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11/20/12 Board of Public Works Agenda
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11/20/12 Board of Public Works Agenda
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6/24/2014 10:02:43 AM
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11/16/2012 2:49:48 PM
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Board of Public Works
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Agendas
Document Date
11/20/2012
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SoU TH g <br />BOARD OF PUBLIC WORKS 0 4 <br />Meeting <br />� �� =air <br />November 20, 2012 — 9:30 a.m. . '78 5 . <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />2. Change Order No.: 2 <br />3. Increase Amount: $5140.50 <br />4. Percent of Increase: 0.74% <br />5. New Contract Amount: $696,650.60 <br />6. Funding:: Environmental Services Capital O &M (642.0630.415.43.66) and <br />(642.0658.415.42.05) <br />B. Memorial Hospital Facade — Project No. 112 -018 <br />1. Company: Holladay Construction Group <br />2. Change Order No.: 3 <br />3. Increase Amount: $41,067 <br />4. Percent of Increase: 4.97% <br />5. New Contract Amount: $867,117 <br />6. Funding:: Medical TIF (426.1050.460.42.02) <br />7. PROJECT COMPLETION AFFIDAVIT <br />A. Coveleski Stadium Rehabilitation — 2012 Improvements — Project No. 112 -007 <br />1. Company: Larson - Danielson Construction Company, Inc. <br />2. Final Contract Amount: $1,437,297 <br />3. Funding: SBCDA TIF (420.1050.460.42.01) <br />8. REVISED REPORT OF CONTRACT FINAL INSPECTION AND <br />RECOMMENDATION FOR ACCEPTANCE <br />A. Northside Trail Extension — Project No. 110 -001 <br />1. Company: Walsh & Kelly, Inc. <br />2. Description: Revised Expiration Date for Sod Maintenance <br />9. AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />A. Amendment to Agreement — US Signal Company, LLC <br />1. Description: First Amendment to Correct Address Inaccuracies or Spelling for <br />Virtual Ethernet Services Multisite Agreement <br />B. Amended and Restated Professional Services Contract - Indiana Housing and <br />Community Development Authority (IHCDA) <br />1. Description: Housing Counseling Services Provided to Individuals Referred <br />Through the IFPN for the Hardest Hit Funds <br />2. Amount: $215,843.79 (Based on Clients Serviced); Paid to City <br />C. Professional Services Agreement — MPA Architects <br />1. Description: Design for Fire Station No. 5 <br />2. Amount: $94,850 <br />3. Funding: EMS Capital (288.0902.422.31.06) <br />D. Professional Services Agreement — Palm & Associates, Inc. <br />1. Description: Land Survey for Fire Station No. 5 <br />Page 2 of 5 <br />
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