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12/11/06 Board of Public Works Regular Meeting Agenda
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12/11/06 Board of Public Works Regular Meeting Agenda
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10/16/2007 4:04:59 PM
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Board of Public Works
Document Type
Agendas
Document Date
12/11/2006
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12/11/06 Board of Public Works Minutes
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\Public\Public Works\Minutes\2006
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3. Original Contract $2,104,005.00 -New Contract $2,131,043.82 <br />7. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. New Fire Station No. 2 -Package "A" -Site Work -H.I.S. Constructors, LLC - <br />Project No. 106-002 <br />1. Final Change Order -Decrease $30,345.46 <br />2. Total Percent of Decrease (18.57%) <br />3. Original Contract $163,408.00 -Final Contract $133,062.54 <br />8. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Grant Agreement -Facade Improvement Program - GN/GN -Project Code DG108D <br />1. $2,072.50 - 2621 Mishawaka Avenue <br />B. Grant Agreement -Miami Street Matching Grant Program - COIT -Project Code <br />GM03 <br />1. $5, 545.00 -1619 Miami Street <br />C. Grant Agreement -LaSalle Park Residential Enhancement Program Grant -General <br />Fund/PIF -Project code DG108L <br />1. $660.00 - 249 North Kenmore Street <br />D. Emergency Board-Up Contract -Police and Fire Department Board Ups -Michiana <br />Board Up <br />1. April 1, 2007 through March 31, 2008 <br />E. Grant Agreement -Building Block Grant Agreement - COIT -Project Code DGN08 <br />1. $125.00 - 526 South 28t" Street <br />F. Grant Agreement -Youth Grant Agreement -General Fund -Project Code DGN55 <br />1. $2,000.00 -Boy Scout Troop 422, 333 North Main Street <br />G. Contract -Review Applications for Short Term Disability Claims -Self-Insurance <br />Fund <br />1. $1.69 per Employee <br />2. Hartford <br />H. Contract - To Process Claims Incurred but Not Paid Prior to Termination of <br />December 31, 2005 Agreement -Self-Insurance Fund <br />1. $ 54, 000.00 <br />2. North America Administrators, LP <br />I. Contract -Teamsters Local Union No. 364 <br />J. Contract -One Heavy Duty Rescue Unit - 2007 EMSCIP Fund 288 <br />1. $439, 500.00 <br />2. Midwest Fire Et Safety of Indianapolis <br />K. Contract -One Medium Duty Type Ambulance - 2007 EMSCIP Fund 288 <br />1. $170, 764.00 <br />2. Medtec Ambulance Corporation of Goshen <br />L. Construction Contract -Morris Performing Arts Box Office Remodeling -Fund 416 <br />1. $11, 750.00 <br />2. Kaser-Spraker Construction <br />9. CONSENT TO ANNEXATION, WAIVER OF RIGHT TO REMONSTRATE AND <br />ACKNOWLEDGMENT OF CITY COMPACT FEES <br />A. 54405 Northern Avenue -Water <br />B. 17740 State Road 23 -Water <br />2 <br />
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