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11072024 Agenda Review Session
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11072024 Agenda Review Session
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11/6/2024 10:21:16 AM
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11/6/2024 10:21:13 AM
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Board of Public Works
Document Type
Agendas
Document Date
11/6/2024
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11/6/2024 10:21 AM
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11/6/2024 10:21 AM
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http://tinyurl.com/2024BPW-AgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />NOVEMBER 7, 2024 – 10:30 a.m. <br /> <br />Virtual Meeting Link http://tinyurl.com/2024BPW-AgendaReview <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 3 <br /> <br /> <br />3. Funding: PO-0020878 <br />B. 2023 Residential Demolitions – Project No. 123-068 <br />4. Company: Ritschard Bros., Inc. <br />5. Final Contract Amount: $337,494 <br />6. Funding: PO-0027986 <br /> <br />10. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. 2024 Neighborhood Services & Enforcement Demolitions – Project No. 124-051 <br />1. Funding: PR-00037170 <br />B. Beacon Health New Parking – Project No. 123-076A <br />1. Title Sheet <br />2. Funding: PR-00037200 <br /> <br />11. TITLE SHEETS <br />A. Safe Route to Schools – Muessel Primary and Holy Cross School Area – Project <br />No.122-006 <br /> <br />12. RESOLUTIONS <br />A. Resolution No. 24-2024 <br />A Resolution of the City of South Bend, Indiana Board of Public Works for the <br />Disposal of Surplus Property <br />1. Description: Retirement of Patrolman First Class Benjamin Canarecci’s <br />Firearm <br />B. Resolution No. 25-2024 <br />A Resolution of the City of South Bend, Indiana Board of Public Works <br />Approving the Transfer of Property to McCormick & Company, Inc. <br />1. Description: Re-Convey a Quit Claim Deed to McCormick Company, Inc. <br /> <br />13. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Certificate of Completion – 466 Works Community Development Corporation <br />1. Description: Issuing Certificate of Completion for Completed Single-Family <br />Residential Unit at 210 E. Broadway that was Completed Within Five Years <br />of Donation Agreement dated 10/13/2020 <br />B. Ratify Emergency Repair Contract – Milestone Contractors North, Inc. <br />1. Description: Emergency 24” Water Main Repair on N. Lafayette Blvd. <br />2. Amount: $91,290.34 <br />3. Funding: PR-00036362 <br /> <br />
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