My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07212022 Agenda Review Session
sbend
>
Public
>
Public Works
>
Agendas
>
2022
>
07212022 Agenda Review Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/20/2022 10:46:24 AM
Creation date
7/20/2022 10:46:20 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
7/20/2022
Text box
ID:
1
Creator:
Created:
7/20/2022 10:46 AM
Modified:
7/20/2022 10:46 AM
Text:
https://tinyurl.com/2022BPWAgendaReview
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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 />AGENDA REVIEW SESSION <br />July 21, 2022 – 10:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2022BPWAgendaReview <br />1308 County-City Building, South Bend, IN 46601 <br /> <br /> <br />ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS MURRAY L. MILLER <br /> <br />Page 4 <br /> <br /> <br />9. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. Solid Waste Parking Lot Drainage Improvements – Project No. 121-010 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($2,020.83) <br />4. Percent of Decrease: (1.26%) <br />5. Total Percent of Change: (1.26%) <br />6. Final Contract Amount: $158,317.35 <br />7. Funding: PR-00013806 <br /> <br />10. PROJECT COMPLETION AFFIDAVITS <br />A. Bendix Drive from Lathrop to Indiana Toll Road – Project No. 114-065 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Final Contract Amount: $4,035,424.95 <br />3. Funding: PO-005628 <br />B. Wastewater Treatment Plant Masonry Improvements Gallery Buildings 1, 2, 3, <br />and 4 – Project No. 120-036 <br />4. Company: Slatile Roofing & Sheet Metal Co., Inc. <br />5. Final Contract Amount: $440,704 <br />6. Funding: PO-00005683 <br /> <br />11. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Neighborhood Infrastructure - Riverside Dr. & Leland Ave. – Project No. 121- <br />048A <br />1. Title Sheet <br />2. Funding: PR-00018294 <br />B. Sale of City-Owned Property <br />1. Location: 201 S. Lake St. <br /> <br />12. RESOLUTIONS <br />A. Resolution No. 36-2022 <br />A Resolution of the City of South Bend, Indiana Board of Public Works for the <br />Disposal of Surplus Property <br />1. Description: Retirement of Patrolman First Class Alan Delinski’s Firearm <br />B. Resolution No. 37-2022 <br />A Resolution of the City of South Bend, Indiana Board of Public Works for the <br />Disposal of Surplus Property <br />1. Description: Retirement of Sergeant Angela Kline’s Firearm <br />
The URL can be used to link to this page
Your browser does not support the video tag.