My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01282025 BPW Regular Meeting
sbend
>
Public
>
Public Works
>
Agendas
>
2025
>
01282025 BPW Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/24/2025 2:57:16 PM
Creation date
1/24/2025 2:57:13 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
1/24/2025
Text box
ID:
1
Creator:
Created:
1/24/2025 2:57 PM
Modified:
1/24/2025 2:57 PM
Text:
http://tinyurl.com/2025BPWHybrid
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 />REGULAR MEETING AGENDA <br />JANUARY 28, 2025 – 9:30 a.m. <br /> <br />Virtual Meeting Link http://tinyurl.com/2025BPWHybrid <br />1308 County-City Building, South Bend, IN 46601 <br /> <br /> <br />ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MICOU <br /> <br />Page 1 <br /> <br /> <br />1. REVIEW OF MINUTES <br />A. Approve Agenda Review, and Regular Meeting Minutes of January 9, and <br />January 14, 2025 <br /> <br />2. OPENING OF BIDS <br />A. Cleveland Rd. & Portage Ave. Traffic Signal Improvements - Project No. 123- <br />063R <br />1. Funding: PR- 00035802 <br /> <br />3. OPENING OF QUOTATIONS <br />A. 2025 Tree Planting – Project No. 125-011 <br />1. Funding: PR-00038782 <br /> <br />4. OPENING OF QUALIFICATIONS <br />A. SBFD & MLK Solar Guaranteed Energy Savings Contract (GESC) – Project No. <br />125-008 <br /> <br />5. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. 2024 Electric Vehicle Supply Equipment (EVSE) Installations – Project No. 124- <br />052 <br />1. Company: Barnes Concepts, LLC <br />2. Amount: $49,325 <br />3. Funding: PR-00037570 <br />B. WWTP Aeration Area Lighting – Project No. 124-067 <br />1. Company: K2 Power Solutions, Inc. <br />2. Amount: $22,000 <br />3. Funding: PR-00038419 <br /> <br />6. CHANGE ORDERS <br />A. Raclin Murphy Encore Center – Project No. 123-056 <br />1. Company: Larson-Danielson Construction Company, Inc. <br />2. Change Order No.: 2 <br />3. Increase Amount: $21,377.26 <br />4. Percent of Increase: 0.14% <br />5. Revised Contract Amount: $15,223,377.26 <br />6. Funding: PO-0032487 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.