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Award Bid - Riverwalk from Beyer Street to Howard Park Proj No. 117-083A - Walsh & Kelly, Inc.
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Award Bid - Riverwalk from Beyer Street to Howard Park Proj No. 117-083A - Walsh & Kelly, Inc.
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4/9/2025 10:15:49 AM
Creation date
1/29/2020 10:35:14 AM
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Board of Public Works
Document Type
Projects
Document Date
1/28/2020
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INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />TO: Linda M. Martin, Clerk <br />Board of Public Works <br />FROM: Scott Kreeger, Project Engineer 5XX- <br />SUBJECT: Reject Project No. 117-083A <br />Riverwalk Beyer Street to ND Boathouse <br />DATE: January 24, 2020 <br />i.. �IYWiWiIWiYW.W1W .. °'MB'000 M'IP BYO MMXNBH tl00 NN IYFW,HaXN 00000000000 NW�NW6rvNWOW WW IOIO�SIOIWiIWiWIIUI.WiWNNWYN IIWOWI6PomLN'IWW IIY11 OIIMIfIM�uAVtl4ti'MI�tlWWNIPON@NN:1NID(diWNOMU�'?�'1M1W4Ni14iWNAWd�ilUdb4FI.A6i'3N0.MIi�al"lIWIUfM1F'J1Gr <br />On December 10, 2019, the Board of Public Works opened and read bids for the above project. <br />The request to advertise for this project was approved on November 12, 2019, which was prior to <br />the adoption of Ordinance No. 10693-19 by the Common Council of the City of South Bend on <br />November 12, 2019 and approved by the Mayor on November 13. 2019. The Division of <br />Engineering has reviewed the submitted documents and listed the bidders as follows: <br />_... .�........._....... ... .._... ................................... .............................._ _..._. ....... _....................... <br />Bidder Total Bid Amount <br />............................._._._............._._............_....._._._.._..........................................._..�........................................................... <br />1. Walsh & Kelly $3,199,000.00 <br />............ <br />2. Rieth-Riley Construction $3,401,148.00 <br />3. Northern Indiana Construction $3,626,501.34 <br />The Division of Engineering recommends the award of a contract for the Riverwalk Beyer Street <br />to ND Boathouse project to the lowest responsive/responsible bidder, Walsh & Kelly, in the <br />amount of $3,199,000. <br />Final funding source is pending upon funding appropriate into accounts Park Bond D (471-1133- <br />452.42-01), Insurance Fund (226-0419-672.42-03), and REDA TIF. <br />Please call with your questions (9245). <br />Enc. Bid Tabulation <br />
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