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08182022 Agenda Review Session
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08182022 Agenda Review Session
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8/17/2022 10:38:54 AM
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8/17/2022 10:38:51 AM
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Board of Public Works
Document Type
Agendas
Document Date
8/17/2022
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8/17/2022 10:38 AM
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8/17/2022 10:38 AM
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https://tinyurl.com/2022BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />August 18, 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 2 <br /> <br /> <br />4. Percent of Decrease: (21.74%) <br />5. Revised Contract Amount: $1,720,983.95 <br />6. Funding: PO-0017158 <br /> <br />7. RESOLUTIONS <br />A. Resolution No. 41-2022 <br />A Resolution of the City of South Bend, Indiana Board of Public Works <br />Accepting the Transfer of Real Property from The Board of Park Commissioners <br />of the City of South Bend, IN <br />1. Description: Accepting the Transfer of Real Property from Park <br />Commissioners at 63 Shetterly Place <br />B. Resolution No. 43-2022 <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 Blake Paturalski’s Firearm <br /> <br />8. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Amendment No. 2 to Owner-Engineer Agreement – Abonmarche Consultants, <br />Inc. <br />1. Description: Complete Design Services for Campeau Streetscape Project No. <br />121-073 <br />2. Amount: $84,600; New Adjusted Total $214,830 <br />3. Funding: PO-0005886 <br />B. Amendment No. 1 to Purchase Agreement – WSJM INC. <br />1. Description: Clarifies Legal Description to Purchase Agreement for 300 E. <br />Block Monroe St. <br />2. Amount: $34,000 <br />3. Funding: PR-00018457 <br />C. Sanitary Sewer and Water Extension Agreement – Patel LLC d/b/a Hospitality <br />Development Group <br />1. Title Sheet <br />2. Description: Utility Extension for Fieldstone Centre Subdivision Project No. <br />DP21-007 <br />D. TechConnect Service Levels Contract – Kirby-Risk South Bend <br />1. Description: Utilities SCADA Environment Software Support and Renewal, <br />Three (3) Year Contract <br />2. Amount: $39,899 Per Year; Total Contract Amount $119,697 <br />3. Funding: 279.0672.415.36.04 <br />
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