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06/26/06 Board of Public Works Regular Meeting Agenda
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06/26/06 Board of Public Works Regular Meeting Agenda
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10/16/2007 2:36:34 PM
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Board of Public Works
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Agendas
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6/26/2006
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06/26/06 Board of Public Works Minutes
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\Public\Public Works\Minutes\2006
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6. REQUEST TO REJECT BIDS AND RE-ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Harter Heights Storm Sewer Separation Project -Project No. 105-012 <br />1. 2004 Sewer Bond <br />7. REQUESTS TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Organic Resources Drive on Scale and Automatic Gate - Project No. 106-056 <br />1. Auto Gate w/Keypad -Capital Budget-Building Improvements -Project <br />Code ObTB32 <br />2. Scale - Capital Budget-Treatment/Disposal Equipment -Project Code <br />06TM09 <br />B. Sale of Abandoned Vehicles -Code Enforcement <br />C. Demolition of 525 South Main -Former Studebaker Museum -Project No. <br />106-026 <br />1. General Fund -Project Code 06EB03 <br />D. Railroad Bridge Aesthetic Enhancements ~ Parking Lot Improvements Phase <br />-Painting and Concrete Stain ~ Seal/Title Sheet -Project No. 106-033 <br />1. Transpo <br />8. CHANGE ORDERS <br />A. Parking Garage I -Phase III - Kaser Spraker Construction - Project No. 105- <br />076 <br />1. Change Order No. 1 -Decrease $b8,708.00 -Downtown Bond -Project <br />Code JCOLGB <br />2. Total Percent of Decrease b.20% - P.O. Number 162477 <br />3. Original Contract $1,101,475.00 - New Contract $1,033,767.00 <br />B. Donald/Fox Storm Sewer Extension - Rieth-Riley Construction Co., Inc. - <br />Project No. 105-010 <br />1. Change Order No. 3 -Increase $25,747.00 -Sewer Bond <br />2. Total Percent of Increase 35.33% - P.O. Number 1 b2847 <br />3. Original Contract $193,020.80 -New Contract $2b1,211.80 <br />C. Ireland Road Reconstruction - Rieth-Riley Construction Co., Inc. -Project <br />No. 104-040 <br />1. Change Order No. 2 -Increase $13,840.00 -Bond <br />2. Total Percent of Increase 0.08% <br />3. Original Contract $1,755,777.00 -New Contract $1,770,242.60 <br />9. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Construction Contract -Demolition of Former Sears Repair Center - <br />Ritschard Brothers -Project No. 106-025 <br />1. $35,320.00 - COIT -Project Code DGN13 <br />B. Commercial Lease -Water Works Administration Office -Main Street Row <br />Properties <br />1. $262,102.80 -Revenue <br />C. Agreement -Improvements/Vacation of the 400 Block of North Sheridan <br />Street -Mohawk Flush Doors/ Logus <br />1. Funding: <br />2 <br />
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