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04/09/07 Board of Public Works Regular Meeting Agenda
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04/09/07 Board of Public Works Regular Meeting Agenda
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9/24/2007 11:21:54 AM
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Board of Public Works
Document Type
Agendas
Document Date
4/9/2007
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04/09/07 Board of Public Works Minutes
(Supersedes)
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\Public\Public Works\Minutes\2007
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9. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. St. Joseph River Crossing -Project No. 103-045 <br />1. Company: Selge Construction Co., Inc. <br />2. Change Order No.: l Final <br />3. Increase Amount: $12,572.43 <br />4. Percent of Increase: 6.04% <br />5. Total Percent of Increase: 6.04% <br />6. New Contract Amount: $220,612.18 <br />10. RESCIND PROJECT COMPLETION AFFIDAVIT/SUBMITTAL OF NEW <br />PROJECT COMPLETION AFFIDAVIT <br />A. Parking Garage No. 1 Phase 3 -Project No. 105-076 <br />1. Company: Kaser-Spraker Construction, Inc. <br />2. Rescind Project Completion Affidavit Approved February 12, 2007 <br />a) Amount: $1,033,767.00 <br />3. Resubmittal of Project Completion Affidavit <br />a) Amount: $1,031,084.10 <br />b) Resubmittal Difference: $2,682.90 <br />c) Funding: COIT/Bond Issue <br />11. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Addendum -Institute for Public Safety Personnel, Inc. <br />1. Company: Promotion Testing for Captaincy <br />2. Increase Amount: $1,700.00 <br />3 . New Contract Amount: $10,400.00 <br />B. Agreement -South Bend Redevelopment Commission <br />1. Service: Brownfields Cleanup Revolving Loan Fund Agreement and Grant <br />Agreement for Remediation of Brownfield at Fredrickson Park North <br />Extension <br />2. Amount: $176,000.00 Loan - 28 month term and 1 % Interest - $100,000.00 <br />Grant <br />3. Funding: Brownfields Revolving Loan Fund <br />4. Start/End Dates: April 5, 2007 to July 31, 2009 <br />C. Agreement -Peerless Midwest <br />1. Service: Angela Boulevard Siphon Monitoring Project - to Assess Potential <br />Impact of Dewatering on Angela Boulevard upon North Station Well Field <br />2. Amount: $2,500.00 <br />3. Funding: Professional Services <br />4. Start/End Dates: April 9, 2007 to May 9, 2007 <br />D. Agreement -DLZ Indiana <br />1. Service: Olive/Pine/Lincolnway Widening & Reconstruction <br />2. Amount: $1,149,650.00 <br />3 . Funding : Fund 3 24 <br />E. Agreement -DLZ Indiana <br />1. Service: Olive/Pine area Water and Sanitary Sewer Service Evaluation <br />2. Amount: $12,900.00 <br />Page 3 of 7 <br />
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