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09222022 Agenda Review Session
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09222022 Agenda Review Session
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9/21/2022 10:24:00 AM
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9/21/2022 10:23:57 AM
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Board of Public Works
Document Type
Agendas
Document Date
9/21/2022
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9/21/2022 10:24 AM
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9/21/2022 10:24 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 />September 22, 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 3 <br /> <br /> <br />3. Decrease Amount: ($3,150) <br />4. Percent of Decrease: (4.32%) <br />5. Total Percent of Change: (4.32%) <br />6. Final Contract Amount: $69,760 <br />7. Funding: PO-0017963 <br />B. Old Clay Utilities Sewer Lining – Project No. 117-087 <br />1. Company: Selge Construction Co., Inc. <br />2. Change Order No.: 2 (Final) <br />3. Decrease Amount: ($20,757.75); Additional One Thousand Five Hundred & <br />Eighty-Five (1,585) Days <br />4. Percent of Decrease: (9.07%) <br />5. Total Percent of Change: 1.12% <br />6. Final Contract Amount/Completion Date: $208,047.25; September 5, 2022 <br />7. Funding: Utility Contractual Services/Other (641.0621.792.63.35) <br /> <br />8. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Campeau Street Streetscape – Project No. 121-073 <br />1. Title Sheet <br />2. Funding: PR-00019420 <br /> <br />9. RESOLUTIONS <br />A. Resolution No. 45-2022 <br />A Resolution of the City of South Bend, Indiana Board of Public Works <br />Authorizing the Purchase of Real Property from the South Bend Community <br />School Corporation <br />1. Description: Board to Sign Real Estate Purchase Agreement and <br />Administrative Office Lease <br /> <br />10. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Amendment No. 1 to Owner-Engineer Agreement – Kil Architecture/Planning <br />1. Description: Design Services to Incorporate Roof Replacement for Nexus <br />Center Site Improvements Project No. 121-064 <br />2. Amount: $24,200; Adjusted Agreement Total: $59,700 <br />3. Funding: PO-0015309 <br />B. Ratify Contracted Emergency Work – Selge Construction Co., Inc. <br />1. Description: Emergency Repairs for CSO 27/28 Outfall Pipe and Water Main <br />2. Amount: Original Estimate $155,000; Final Cost $251,360.23 <br />3. Funding: PO-0017455 <br />
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