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02/13/06 Board of Public Works Regular Meeting Agenda
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02/13/06 Board of Public Works Regular Meeting Agenda
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10/16/2007 2:11:05 PM
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Board of Public Works
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Agendas
Document Date
2/13/2006
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02/13/06 Board of Public Works Minutes
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\Public\Public Works\Minutes\2006
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7. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. North Brookfield and Johnson Street Improvements - Walsh ~ Kelly, Inc. - <br />Project No. 104-010 <br />1. Final Change Order -Decrease $16,426.45 - CDBG <br />2. Total Percent of Decrease 14.42% <br />3. Original Contract $113,879.50 -Final Contract $97,453.05 <br />B. Mishawaka Streetscape Improvement -Trans Tech Electric, L.P. -Project <br />No. 105-025 <br />1. Final Contract $130,313.29 -Decrease $7,580.96 - COIT <br />2. Total Percent of Increase .36% <br />3. Original Contract $129,839.50 -Final Contract $130,313.29 <br />8. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Renewal of Agreement -Commercial and Industrial Interruptible Sales <br />Service -Northern Indiana Public Service Company (NIPSCO) <br />1. No Change to Contract <br />2. $.12 per therm <br />3. January 1, 2006 through December 31, 200b <br />B. Proposal -Professional Engineering Services -Design of Notre Dame Trunk <br />Sanitary Sewer -Lawson Fisher Associates P.C. <br />1. Not to Exceed $320,000.00 -Bond Issue <br />C. Renewal of Agreement -Equipment -Underwriters Insurance <br />1. $61, 294.00 <br />D. Agreement -City Plan Video -Grass Roots Media, Inc. <br />1. $2,700.00 -General Fund <br />E. Agreement -Professional Engineering Services - Complete EPA Tasks - <br />Greeley ~t Hansen <br />1. $188, 000.00 -Wastewater 0 ~tM <br />F. Amendment to Agreement -Additional Engineering Services -Secondary <br />Treatment and Miscellaneous Plant Improvements - Greeley ~ Hansen - <br />Project No. 101-052 <br />1. Increase - $28,976.45 -State Revolving Fund <br />2. Total Percent of Increase 75% <br />3. Original Contract $90,461.00 -Final Contract $158,022.27 <br />G. Addendum to Contract - Kensington Farms/Crest Manor Drainage <br />Improvements - The Troyer Group - Project No. 105-013 <br />1. Increase - $5, 350.00 -Sewer Bond <br />2. Total percent of Increase - 5.4% <br />3. Original Contract $99,200.00 -New Contract $104,550.00 <br />9. RELEASE OF DRAINAGE ~t UTILITY EASEMENT <br />A. Easement between Lots 17 ~ 180 -Georgetown North -Lang, Feeney and <br />Associates <br />2 <br />
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