My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06082021 Board of Public Works Meeting
sbend
>
Public
>
Public Works
>
Agendas
>
2021
>
06082021 Board of Public Works Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2021 8:23:36 AM
Creation date
6/8/2021 8:23:32 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
6/7/2021
Text box
ID:
1
Creator:
Created:
6/8/2021 8:23 AM
Modified:
6/8/2021 8:23 AM
Text:
https://tinyurl.com/BPW-06082021
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />MEETING AGENDA <br />June 8, 2021 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/BPW-06082021 <br /> <br /> <br />ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER <br /> <br />Page 2 <br /> <br /> <br />5. APPROVE REIMBURSEMENT <br />A. Pay Sunk Cost – Rieth-Riley Construction Co., Inc. <br />1. Description: Costs Incurred Prior to Recission of Awarded Contract for Ignition <br />Park EV Charging Lot - Project No. 120-044R, Rescinded on May 25, 2021 <br />2. Amount: NTE $1,000 <br />3. Funding: PR-00009652 <br /> <br />6. CHANGE ORDERS <br />A. River Walk from Beyer Street to Howard Park – Project No. 117-083A <br />1. Company: Milestone Contractors North, Inc. <br />2. Change Order No.: 3 <br />3. Increase Amount: $56,294.21; One-Hundred Sixty-Eight (168) Days <br />4. Percent of Increase: 1.72% <br />5. Total Percent of Increase: 3.87% <br />6. Revised Contract Amount/Completion Date: $3,322,766.28; June 18, 2021 <br />7. Funding: PO-0006604 <br /> <br />7. PROJECT COMPLETION AFFIDAVITS <br />A. 2020 Curb & Sidewalk – Project No. 120-001 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Final Contract Amount: $198,204.20 <br />3. Funding: MVH (202.06.602.505.431000) <br /> <br />8. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. 2021 Brick Pavement Spot Repairs – Project No. 121-019 <br />1. Funding: PR-00009400 <br /> <br />9. RESOLUTIONS <br />A. Resolution No. 21-2021 <br />A Resolution of the City of South Bend, Indiana Board of Public Works on Disposal <br />of Unfit and/or Obsolete Property <br />1. Description: Expired First Aid Gear including Six (6) AED Trainer Devices <br />(LifePak Brand), Three (3) Child/Infant CPR Dolls, Approximately Fifty (50) <br />Child CPR Training Masks <br /> <br />10. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Amendment to Sewer & Water Extension Policy for Areas Outside of the City <br />Limits – City of South Bend
The URL can be used to link to this page
Your browser does not support the video tag.