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08092022 Board of Public Works Meeting
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08092022 Board of Public Works Meeting
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8/5/2022 2:13:54 PM
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Board of Public Works
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Agendas
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8/5/2022
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8/5/2022 2:13 PM
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8/5/2022 2:13 PM
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https://tinyurl.com/2022BPWHybrid
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />August 9, 2022 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2022BPWHybrid <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 1 <br /> <br /> <br /> <br />1. REVIEW OF MINUTES <br />A. Approve Agenda Review, and Regular Meeting Minutes of July 21, and July 26 <br />2022 <br /> <br />2. OPENING OF BIDS <br />A. Sale of City-Owned Property <br />1. Location: 201 S. Lake St. <br />B. 2022 VPA Athletic Court Renovations, Phase II – Project No. 121-033AR2 <br />1. Funding: PR-00015677 <br />C. Muessel Grove Park Restroom – Project No. 118-099R2 <br />1. Funding: PR-00017964 <br /> <br />3. AWARD BIDS AND APPROVE CONTRACTS <br />A. Northwest Elevated Storage Tank Rehabilitation – Project No. 122-018 <br />1. Company: Viking Painting, LLC <br />2. Amount: $1,228,400; Open Market Contract <br />3. Funding: PR-00016364 <br />B. 2022 Community Crossings Road Rehabilitation – Project No. 122-024R <br />1. Company: Milestone Contractors North, Inc. <br />2. Amount: $4,970,000 <br />3. Funding: PR-00016955 <br /> <br />4. CHANGE ORDERS <br />A. 2021 Contractor Paving, Round III – Project No. 121-049 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 2 <br />3. Decrease Amount: ($132,991.81) <br />4. Percent of Decrease: (9.73%) <br />5. Total Percent of Change: 3.00% <br />6. Revised Contract Amount: $1,233,256.59 <br />7. Funding: PR-00010341 <br />B. VPA Athletic Court Renovations, Phase II – Project No. 121-033 <br />1. Company: Milestone Contractors North, Inc. <br />2. Change Order No.: 1 (Final) <br />3. Increase Amount: $7,570 <br />4. Percent of Increase: 7.77% <br />5. Revised Contract Amount: $105,044.84 <br />6. Funding: PO-0012149
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