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04092024 Board of Public Works Meeting
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04092024 Board of Public Works Meeting
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4/5/2024 1:16:34 PM
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Board of Public Works
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4/5/2024 1:16 PM
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4/5/2024 1:16 PM
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https://tinyurl.com/2024BPW-Hybrid
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />April 9, 2024 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2024BPW-Hybrid <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 4 <br /> <br /> <br />B. Amendment No. 1 to Owner-Engineer Agreement – Jones Petrie Rafinski <br />1. Description: Design Alterations of LaSalle and Colfax Ave. Streetscape <br />Project No. 122-013 <br />2. Amount: $173,855; New Adjusted Total: $600,335 <br />3. Funding: PO-0013624 <br />C. Amendment No. 2 to Owner-Engineer Agreement – Jones Petrie Rafinski <br />1. Description: Additional Engineering Services for Wayfinding Signage <br />Program, Phase III Project No. 123-013 <br />2. Amount: $5,500; New Adjusted Total: $18,700 <br />3. Funding: PO-0020823 <br />D. Amendment No. 1 to Owner-Engineer Agreement – Black & Veatch Corporation <br />1. Description: Design Services for Wastewater Treatment Plant Dissolved Air <br />Floatation Building Improvements Project No. 123-031 <br />2. Amount: $69,585; New Adjusted Total: $598,227 <br />3. Funding: PO-0025188 <br />E. Open Market Contract – Herrman & Goetz, Inc. <br />1. Description: Perform Concrete, Plumbing, and Electrical Work for SBFD <br />Gear Washer Prep Work - Station 2 Project No. 122-054A <br />2. Amount: $29,599 <br />3. Funding: PR-00031755 <br />F. Open Market Contract – Herrman & Goetz, Inc. <br />1. Description: Perform Concrete, Plumbing, and Electrical Work for SBFD <br />Gear Washer Prep Work - Station 6 Project No. 122-054B <br />2. Amount: $31,964 <br />3. Funding: PR-00031756 <br />G. Open Market Contract – Herrman & Goetz, Inc. <br />1. Description: Perform Concrete, Plumbing, and Electrical Work for SBFD <br />Gear Washer Prep Work – Training Center Project No. 122-054C <br />2. Amount: $41,441 <br />3. Funding: PR-00031757 <br />H. Special Purchase – Milestone Contractors, L.P. <br />1. Description: Western & Lafayette Road Repairs after Emergency Water Main <br />Repair <br />2. Amount: $28,000 <br /> <br />13. LICENSES AND PERMITS <br />A. Sidewalk Café Permits <br />1. Applicant: LaSalle Grill <br />a) Location: 115 West Colfax Ave.
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