Laserfiche WebLink
BOARD OF PUBLIC WORKS <br /> PUBLIC AGENDA SESSION <br /> January 19, 2012 - 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 1. Company: Arnell Chevrolet, Inc. <br /> 2. Amount: 28 Vehicles with Option A $639,514.68; 2 Vehicles with Option B <br /> $46,029.62; 10 Vehicles with Option C $226,298.10; Total $911,842.40 <br /> 3. Funding: 2012 Police Department Capital Lease (406.0401.415.38.01) <br /> B. Two, (2) 2012 or Newer, Front Wheel Drive Cargo Vans (Extended from Award <br /> on July 25, 2011) <br /> 1. Company: Jordan Ford <br /> 2. Amount: $39,420 ($19,710 Each) <br /> 3. Funding: 2012 Water Works Capital/2012 Waste Water Capital <br /> (622.0640.415.43.02/642.0630.415.43.02) <br /> C. One-Thousand, Eight(1,008), Universal Nestable Refuse Containers <br /> (Extended from Award on December 6, 20 10) <br /> 1. Company: Pyramid Equipment <br /> 2. Amount: $45,108 ($44.75 Each) <br /> 3. Funding: 2011 Sun Trust Escrow <br /> 5. CHANGE ORDER <br /> A. Mayflower Road Construction-Project No. 110-036 <br /> 1. Company: C&E Excavating, Inc. <br /> 2. Change Order No.: 4 <br /> 3. Increase Amount: $9,647 <br /> 4. Percent of Increase: 0.39% <br /> 5. Revised Contract Amount: $2,594,585.95 <br /> 6. Funding: AEDA TIF (324.1050.460.31.02) <br /> 6. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> A. Mayflower Road Sanitary Sewer Extension, Phase I-Project No. 109-055 <br /> 1. Company: C&E Excavating, Inc. <br /> 2. Change Order No.: 4 <br /> 3. Decrease Amount: ($81,256.50) <br /> 4. Percent of Decrease: (4.35%) <br /> 5. Total Percent of Change: (3.32%) <br /> 6. Revised Contract Amount: $1,806,675 <br /> 7. Funding: TIF/Sewer Bond(404.0672.415.43.08) <br /> 7. PROJECT COMPLETION AFFIDAVIT <br /> A. Coveleski Stadium Improvements- Scoreboard, Audio Video-Project No. 111- <br /> 005B <br /> 1. Company: Daktronics <br /> 2. Final Contract Amount: $935,075 <br /> 3. Funding: (438.1001.460.42.01) <br /> Page 2 of 6 <br />