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BOARD OF PUBLIC WORKS <br />Public Agenda Session <br />November 18, 2010 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />4.Percent of Increase: 2.01% <br /> <br />5.Total Percent of Increase: 2.01% <br /> <br />6.New Contract Amount: $144,140 <br /> <br />7.Funding: SBCDA TIF (420.1050.460.42.02) <br /> <br /> <br />6.PROJECT COMPLETION AFFIDAVIT <br /> <br /> <br />A.Ivy Tech Building Façade Renovation – Project No. 110-002 <br /> <br />1.Company: Ziolkowski Construction, Inc. <br /> <br />2.Final Contract Amount: $175,641 <br /> <br />3.Funding: AEDA TIF (324.1050.460.42.02) <br /> <br /> <br />7.REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br /> <br />A.Four (4) More or Less, X-Frame Powered Ambulance Cots <br /> <br />1.Funding: Fire Department Capital (288.0902.431.22.22) <br /> <br /> <br />8.RESOLUTIONS <br /> <br />A.No. 73-2010 – A Resolution of the Board of Public Works of the City of South <br />Bend, Indiana, Concerning Emergency Board-Up Contracts <br /> <br />B.No. 74-2010 – A Resolution of the South Bend Board of Public Works on <br />Disposal of Unfit and/or Obsolete Property <br /> <br />1.Item: Six (6) Metal H-Frame Ambulance Cots <br /> <br />C.No. 75-2010 - A Resolution of the South Bend Board of Public Works on <br /> <br />Disposal of Unfit and/or Obsolete Property <br /> <br />1.Item: Unit 614, 2002 Dodge Intrepid <br /> <br /> <br />9.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Addendum to Professional Services Agreement – The Troyer Group <br /> <br />1.Service: Walnut/Western Intersection Improvements – Project No. 107-074 <br /> <br />2.Amount: $1,900 <br /> <br />3.Funding: LRSA (251.0608.431.42.99) <br /> <br />B.Construction Contract – Jackson Trucking & Excavating, Inc. <br /> <br />1.Service: Demolition of 236 East Sample Street – Project No. 110-074 <br /> <br />2.Amount: $60,345 <br /> <br />3.Funding: AEDA TIF (324.1050.460.42.02) <br /> <br />C.Professional Services Contract – The Troyer Group <br /> <br />1.Service: Western & Chapin Intersection Improvements – Project No. 110-084 <br /> <br />2.Amount: $74,300 <br /> <br />3.Funding: LRSA (251-0608-431-42-99) <br /> <br />D.Professional Services Proposal – McCormick Engineering <br /> <br />1.Service: Linden Road Water Main Extension & Culvert Replacement – <br />Project No. 110-085 <br />Page 3 of 5 <br />