Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />MEETING <br />December 20, 2010 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />3.Increase Amount: $61,913.72 <br /> <br />4.Percent of Increase: 2.73% <br /> <br />5.New Contract Amount: $2,316,315.63 <br /> <br />6.Funding: SRF <br /> <br /> <br />6.CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> <br />A.Crane Service for the George Rickey Sculptures – Project No. 110-088 <br /> <br />1.Company: Central Rent-A-Crane <br /> <br />2.Change Order No.: 1 (Final) <br /> <br />3.Decrease Amount: ($967.50) <br /> <br />4.Percent of Decrease: (33.13%) <br /> <br />5.Total Percent of Decrease: (33.3%) <br /> <br />6.New Contract Amount: $1,952.50 <br /> <br />7.Funding: Downtown TIF (420.1050.460.39.64) <br /> <br /> <br />7.REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br /> <br />A.Coveleski Stadium Improvements – Main Building Rehabilitation – Project No. <br />111-005A <br /> <br />1.Funding: Coveleski Bond (438.) <br /> <br />B.Coveleski Stadium Improvements – Audio/Video Equipment - Project No. 111- <br />005B <br /> <br />1.Funding: Coveleski Bond (438.) <br /> <br /> <br /> <br />8.RESOLUTION <br /> <br />A.No. 83-2010 - A Resolution of the City of South Bend Board of Public Works <br />Authorizing a Member of the Board to Approve and Execute Documents Related <br />st <br />to 1 Source Parking Garage Project <br /> <br /> <br />9.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Staffing Agreement – Memorial Hospital <br /> <br />1.Service: Fire Department Staffing for Hospital Children’s Ambulances <br /> <br />2.Amount: $21,425.21/Month, Plus $27.22/Hour for Each Back-Up Ambulance <br />(paid to Fire Department for 2011); $21,853.72/Month Plus $27.77/Hour for <br />Each Back-Up Ambulance (Paid to Fire Department for 2012) <br /> <br />B.Agreement – Community Homebuyer’s Corporation <br /> <br />1.Service: Staffing Support for Administration and Management of Program <br /> <br />2.Amount: NTE $12,000 Paid to City <br /> <br />3.Funding: CHC Funds <br /> <br />C.License Agreement – Dresser Roots Wastewater Solutions Group <br /> <br />1.Service: Release of Confidential Programmable Logic Controller Source <br />Codes for Blowers Nos. 1A and 1B – Project No. 109-074 <br />Page 3 of 7 <br />