My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/06/11 Board of Public Works Agenda Review
sbend
>
Public
>
Public Works
>
Agendas
>
2011
>
10/06/11 Board of Public Works Agenda Review
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/5/2011 12:28:28 PM
Creation date
10/5/2011 12:28:18 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
10/6/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BOARD OF PUBLIC WORKS <br /> Agenda Review Session <br /> October 6, 2011 - 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> B. Jefferson and Franklin Streetscape Improvements —Project No. 110-032 <br /> 1. Company: L.L. Geans Construction Co. <br /> 2. Change Order No.: 3 (Final) <br /> 3. Decrease Amount: ($24,669.15) <br /> 4. Percent of Decrease: (11.46%) <br /> 5. Total Percent of Change: 3.21% <br /> 6. Revised Contract Amount: $190,679.19 <br /> 7. Funding: SBCDA TIF (420.1050.460.42.01) <br /> C. Oliver Plow Memorial Trail—Landscaping—Project No. 110-065 <br /> 1. Company: Fuerbringer Landscaping & Design <br /> 2. Change Order No.: 3 (Final) <br /> 3. Increase Amount: $265 <br /> 4. Percent of Increase: 0.33% <br /> 5. Total Percent of Change: 5.72% <br /> 6. Revised Contract Amount: $79,424.50 <br /> 7. Funding: AEDA/TIF (324.1050.460.42.01) <br /> 8. PROJECT COMPLETION AFFIDAVITS <br /> A. College Football Hall of Fame Heating Coil Replacement—Project No. 110-026 <br /> 1. Company: Havel, An Emcor Company <br /> 2. Final Contract Amount: $7,764 <br /> 3. Funding: CFHOF Capital Fund(677.0414.645.42.02) <br /> B. Leighton Garage Joint Repairs—Project No. 111-033 <br /> 1. Company: Rieth-Riley Construction Co. <br /> 2. Final Contract Amount: $35,856 <br /> 3. Funding: CIB (601.0462.645.31.06) <br /> 9. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br /> A. Demolition of 921 Louise Street(Former Qualex, Inc.)—Project No. 111-016B <br /> 1. Funding: TBD <br /> B. Two, More or Less, 2011 or Newer Snow Plow Equipment for Tandem Axle <br /> Trucks <br /> 1. Funding: Street Department Capital(202.0607.431.43.04) <br /> C. Abandoned Vehicles <br /> 10. RESOLUTIONS <br /> A. No. 63-2011 —A Resolution of the South Bend Board of Public Works on <br /> Disposal of Unfit and/or Obsolete Property <br /> 1. Description: Two (2) Wemco Pumps and Two (2) Wemco Motors for <br /> Wastewater <br /> Page 3 of 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.