HomeMy WebLinkAboutPaperless Packet for BPW 06.21.23Board of Public Works and Safety Meeting
Agenda
Wednesday, June 21, 2023 – 10:00 a.m.
Council Chambers City Hall, One Civic Square
MEETING CALLED TO ORDER
1. MINUTES
a. Minutes from the June 7th, 2023, Regular Meeting
2. BID OPENING AND AWARD
a. Bid Opening for 106th Street Lift Station Expansion Project; John Duffy, Director of
Utilities
b. Bid Award for BPW 23-STR-06 Palladium Pavers Project; Matt Higginbotham, Street
Commissioner
3. CONTRACTS
a. Request for Purchase of Goods and Services; SignCraft Industries, Inc.; ($12,873.69);
Monument Sign; Bob Higgins, Brookshire Golf Club
b. Request for Purchase of Goods and Services; TINT; ($7,800.00); UGC Platform;
Amendment to Agreement; Nancy Heck, Director of the Department of Community
Relations
c. Request for Purchase of Goods and Services; USI Consultants, Inc.; ($64,900.00); 22-
ENG-12 Westfield Blvd Path Design; Jeremy Kashman, City Engineer
d. Request for Purchase of Goods and Services; VS Engineering, Inc.; ($299,400.00); 22-
ENG-08 136th Street Trail Connections; Jeremy Kashman, City Engineer
e. Request for Purchase of Goods and Services; Conference Technologies, Inc.;
($227,049.86); Council Chambers AV Equipment; Additional Services Amendment;
Timothy Renick, Director of Information and Communication Systems
f. Request for Purchase of Goods and Services; Howard Asphalt, LLC; ($4,537.50); 23-
STR-01 Paving Program; Change Order #4; Matt Higginbotham, Street Commissioner
g. Request for Purchase of Goods and Services; Gridlock Traffic Systems; Inc.;
($102,500.60); Road Striping; Additional Services Amendment; Matt Higginbotham,
Street Commissioner
4. REQUEST TO USE CITY STREETS/PROPERTY
a. Request to Use Midtown Plaza; Popcorn Sales; August 3, 10, 17, 24 & 31, 2023; 5:30
PM – 8:00 PM; Rebecca Ault, Crossroads of America, Boy Scouts of America
b. Request to Use/Close City Street; Lawnmower Race; September 30, 2023; 8:00 AM –
10:00 PM; Bryan Ferry, Brookshire North HOA
c. Request to Use Midtown Plaza; Club Kickoff Event; July 1, 2023; 7:00 AM – 11:00
AM; Gabby Behr, Carmel Runners Club
d. Request to Use/Close City Streets; Parade; September 22, 2023; 12:45 PM – 1:30 PM;
Amy Skeens-Benton; Carmel High School
e. Request to Use/Close City Streets and Request to Use Carter Green, Civic Square
Fountain Area, Civic Square Gazebo & Lawn, Monon & Main Plaza and Midtown
Plaza; Concert Festival; August 11 & 12, 2023; 8:00 AM – 12:00 AM; Blair Clark,
Carmel Jazz Festival
f. Request to Use/Close City Streets; 5K Race; December 23, 2023; 8:00 AM – 10:00
AM; Todd Oliver, Carmel Road Racing Group
g. Request to Use Carter Green; Picnic; July 13, 2023; 5:00 PM – 10:00 PM; Cindy
Schassberger, Hotel Carmichael
h. Request to Use Midtown Plaza; Military Booth; June 30, 2023; 12:00 PM – 3:00 PM;
Lieutenant Commander Leonard Taylor, US Military
5. OTHER
a. Request for Grant of Perpetual Stormwater Quality Management Easement; 4160 E.
96th Street; AT&T, Property Owner
b. Request for Consent to Encroach and Variance; 13594 Dallas Drive; Randall & Patricia
Travis, Property Owners
c. Request for Consent to Encroach and Variance; 13656 Smokey Hollow Place; Tom
Wiers, Property Owner
d. Request for Stormwater Technical Standards Waiver; 11380 N Illinois Street; Nathan
Winslow, American Structurepoint
e. Request for Dedication and Deed of Public Right-of-Way; West 126th Street; Suzanne
Patterson-Reed, Property Owner
6. ADJOURNMENT
1
2
Board of Public Works and Safety Meeting 3
Minutes 4
Wednesday, June 7, 2023 – 10:00 a.m. 5
Council Chambers City Hall, One Civic Square 6
7
8
MEETING CALLED TO ORDER 9 10
Board Member Mary Ann Burke called the meeting to order at 10:00 AM 11
12
MEMBERS PRESENT 13
14
Board Members Mary Ann Burke and Lori Watson, and Deputy Clerk Jessica Komp were present. 15
16
MINUTES 17
18
Minutes from the May 17, 2023 Regular Meeting. Board Member Burke moved to approve. Board 19
Member Watson seconded. Minutes were approved 2-0. 20
21
BID OPENING AND AWARD 22
23
Bid Opening for BPW 23-STR-06 Palladium Pavers 24
Lori Watson opened the bids and Mary Ann Burke read them aloud: 25
26
Contractor Quote 27
Decorative Paving Co. $89,850.00 a.) $14,725.00 b.) $61,950.00 c.) $7,600.00 28
29
PERFORMANCE BOND REDUCTION APPROVAL REQUESTS 30
31
Resolution BPW 06-07-23-01; Village of West Clay – Uptown Townhomes; Right of Way; Board 32
Member Burke moved to approve. Board Member Watson seconded. Resolution approved 2-0. 33
34
Resolution BPW 06-07-02; The Grove at Legacy – Sections 4A, 4B and 5; Erosion Control; Board 35
Member Burke moved to approve. Board Member Watson seconded. Resolution approved 2-0. 36
37
CONTRACTS 38
39
Request for Purchase of Goods and Services; Dylan Stiles; ($3,600.00); Cleaning Services; Board 40
Member Burke moved to approve. Board Member Watson seconded. Resolution approved 2-0. 41
42
Request for Purchase of Goods and Services; MEG & Associates, LLC; ($153,250.00); Event Planning 43
and Media Services; Additional Services Amendment; Board Member Burke moved to approve. Board 44
Member Watson seconded. Resolution approved 2-0. 45
46
Request for Purchase of Goods and Services; A & F Engineering Co., LLC; ($187,420.00); 47
Supplemental RAB Design; Additional Services Amendment; Board Member Burke moved to approve. 48
Board Member Watson seconded. Resolution approved 2-0. 49
50
Request for Purchase of Goods and Services; HWC Engineering, Inc.; ($60,050.00); Intersection and 51
Regional Drainage; Additional Services Amendment; Board Member Burke moved to approve. Board 52
Member Watson seconded. Resolution approved 2-0. 53
54
Request for Purchase of Goods and Services; HWC Engineering, Inc.; ($442,700.00); Street 55
Reconstruction Design; Board Member Burke moved to approve. Board Member Watson seconded. 56
Resolution approved 2-0. 57
58
Request for Purchase of Goods and Services; RQAW Corporation; ($344,734.00); Carmel Path 59
Design; Board Member Burke moved to approve. Board Member Watson seconded. Resolution 60
approved 2-0. 61
62
Request for Purchase of Goods and Services; United Consulting Engineers, Inc.; ($32,800.00); 63
Pedestrian Crossing Evaluation; Additional Services Amendment; Board Member Burke moved to 64
approve. Board Member Watson seconded. Resolution approved 2-0. 65
66
Request for Purchase of Goods and Services; United Consulting Engineers, Inc.; ($261,950.00); Trail 67
Extension Design and Planning; Board Member Burke moved to approve. Board Member Watson 68
seconded. Resolution approved 2-0. 69
70
Request for Purchase of Goods and Services; All Star Paving, Inc.; ($268,000.00); Path Preservation; 71
Board Member Burke moved to approve. Board Member Watson seconded. Resolution approved 2-0. 72
73
Request for Purchase of Goods and Services; Lithko Restoration, LLC; ($45,370.00); Additional 74
Concrete and Fountain Coating; CO #4; Board Member Burke moved to approve. Board Member 75
Watson seconded. Resolution approved 2-0. 76
77
Request for Purchase of Goods and Services; Diversified Logistics Training Solutions, LLC; 78
($22,500.00); Instructional Fees; Board Member Burke moved to approve. Board Member Watson 79
seconded. Resolution approved 2-0. 80
81
Request for Purchase of Goods and Services; Smock Fansler Corporation; ($111,912.00); Fountain 82
and Light Repair; Additional Services Amendment; Board Member Burke moved to approve. Board 83
Member Watson seconded. Resolution approved 2-0. 84
85
Request for Purchase of Goods and Services; Maddox Industrial, LLC; ($4,390,000.00); Digester Gas 86
Piping Replacement; Board Member Burke moved to approve. Board Member Watson seconded. 87
Resolution approved 2-0. 88
89
Request for Purchase of Goods and Services; Solential Energy Solutions, LLC; ($96,524.00); Solar 90
Energy Generation; Board Member Burke moved to approve. Board Member Watson seconded. 91
Resolution approved 2-0. 92
93
REQUEST TO USE CITY STREETS/PROPERTY 94
95
Request to Use Midtown Plaza; Outdoor Workout; June 17, 2023; 9:00 AM – 12:00 PM; Board 96
Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 97
98
Request to Use City Streets; 5K Race; December 2, 2023, 7:00 AM – 11:00 AM; Board Member Burke 99
moved to approve; Board Member Watson seconded. Request approved 2-0. 100
101
Request to Use Civic Square Gazebo; Graduation Party; June 11, 2023; 11:00 AM – 4:00 PM; Board 102
Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 103
104
Request to Use Civic Square Gazebo; Religious Service; July 14, 2023; 3:00 PM – 9:00 PM; Board 105
Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 106
107
Request to Use Palladium East Courtyard; Ferrari Showcase; June 1, 2023; 1:00 PM – 9:30 PM; 108
Board Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 109
110
Request to Use Carmel City Center; Octoberfest; October 6, 2023; 7:00 AM – 11:00 PM; Board 111
Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 112
113
Request to Use Carter Green; Media Event; August 29, 2023; 6:00 PM – 11:00 PM; Board Member 114
Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 115
116
Request to Use Carter Green; Public Launch Event; August 31, 2023; 12:00 PM – 11:00 PM; Board 117
Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 118
119
Request to Use Civic Square Gazebo; Company Cookout; May 26, 2023; 1:00 PM – 5:00 PM; Board 120
Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 121
122
Request to Use Civic Square Gazebo; Benefit Concert; July 1, 2023; 4:00 PM – 10:00 PM; Board 123
Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 124
125
Request to Use/Close City Street; Neighborhood Block Party; July 11, 2023; 5:00 PM – 9:00 PM; 126
Board Member Burke moved to approve; Board Member Watson seconded. Request approved 2-0. 127
128
OTHER 129
130
Request for Curb Cut; 10610 Vali Drive; Board Member Burke moved to approve based on all 131
conditions by City departments being met. Board Member Watson seconded. Request approved 2-0. 132
133
Request for Right of Way Dedication; 13065 Clay Center Road; Board Member Burke moved to 134
approve based on all conditions by City departments being met. Board Member Watson seconded. 135
Request approved 2-0. 136
137
Request for Consent to Encroach and Variance; 13580 Brentwood Lane; Board Member Burke moved 138
to approve based on all conditions by City departments being met. Board Member Watson seconded. 139
Request approved 2-0. 140
141
Request for Approval of Re-plat; Asherwood Lots 19-20; Board Member Burke moved to approve 142
based on all conditions by City departments being met. Board Member Watson seconded. Request 143
approved 2-0. 144
145
Request for Stormwater Technical Standards Waiver; 550 Monon Boulevard; Board Member Burke 146
moved to approve based on all conditions by City departments being met. Board Member Watson 147
seconded. Request approved 2-0. 148
149
Request for Stormwater Technical Standards Waiver; 4501 W. 96th Street; Board Member Burke 150
moved to approve based on all conditions by City departments being met. Board Member Watson 151
seconded. Request approved 2-0. 152
153
Request for Stormwater Technical Standards Waiver; 14400 Lowe’s Way; Board Member Burke 154
moved to approve based on all conditions by City departments being met. Board Member Watson 155
seconded. Request approved 2-0. 156
157
Request for Stormwater Technical Standards Waiver; 12895 Old Meridian; Board Member Burke 158
moved to approve based on all conditions by City departments being met. Board Member Watson 159
seconded. Request approved 2-0. 160
161
ADD-ONS 162
163
Board Member Burke moved to add two add-on items to the agenda. Board Member Watson seconded. 164
Approved 2-0. 165
166
RFP Award for the West Side Solar Project 167
The Department of Utilities recommends an RFP award for the West Side Solar Project to Retro-Tech 168
Systems, in the amount of $769,791.00. Upon review of proposals, theirs was the lowest that also 169
scored the highest. Presented by Sergey Grechukhin, Office of Corporation Counsel. 170
Board Member Burke moved to approve the award. Board Member Watson seconded. Approved 2-0. 171
172
Project Development Agreement with Johnson Controls 173
The Department of Utilities requests the approval of a Project Development Agreement between the 174
City of Carmel and Johnson Controls, with the purpose of developing a Guaranteed Energy Savings 175
Contract (GESC) through the optimization of the Carmel Energy Center (CEC) Central Plant. Board 176
Member Burke moved to approve the agreement. Board Member Watson seconded. Approved 2-0. 177
178
ADJOURNMENT 179
180
Board Member Mary Ann Burke adjourned the meeting at 10:05 a.m. 181
182
183
184
185
APPROVED: ____________________________________ 186
Sue Wolfgang – City Clerk 187
188
189
190
_____________________________________ 191
Mayor James Brainard 192
193
194
ATTEST: 195
__________________________________ 196
Sue Wolfgang – City Clerk 197
CzTfshfzHsfdivlijobu21;23bn-Kvo17-3134
Sign Craft Industries, Inc.
Brookshire Golf Course - 2023
Appropriation #1207 0 44-630.00 Capital Lease Fund; 1207 101 44-630.00 Fund; P.O. #s 109740, 109741
Contract Not To Exceed $12,873.69
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information relating
thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to furnish to
City sufficient written warning and notice (including appropriate labels on containers and packing) of any
hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City’s property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor’s sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor’s warranties; (b) fails to provide the Goods and Services as specified herein; (c)
fails to make progress so as to endanger timely and proper provision of the Goods and Services and does not
correct such failure or breach within five (5) business days (or such shorter period of time as is commercially
reasonable under the circumstances) after receipt of notice from City specifying such failure or breach; or (d)
becomes insolvent, is placed into receivership, makes a general assignment for the benefit of creditors or
dissolves, each such event constituting an event of default hereunder, City shall have the right to (1) terminate
all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights and remedies
available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers’ compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor’s agents, officers, employees, contractors and subcontractors; and, for
any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The
coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall cause its
insurers to name City as an additional insured on all such insurance policies, shall promptly provide City, upon
request, with copies of all such policies, and shall provide that such insurance policies shall not be canceled
without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and against
any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney fees) for
injury, death and/or damages to any person or property arising from or in connection with Vendor’s provision
of Goods and Services pursuant to or under this Agreement or Vendor’s use of City property.
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney fees,
and other expenses, caused by any act or omission of Vendor and/or of any of Vendor’s agents, officers,
employees, contractors or subcontractors in the performance of this Agreement. These indemnification
obligations shall survive the termination of this Agreement.
S:\\Contracts\\Departments\\Golf Course\\2023\\Sign Craft Industries, Inc. Goods and Services.docx:5/11/2023 1:48 PM\]
2
Sign Craft Industries, Inc.
Brookshire Golf Course - 2023
Appropriation #1207 0 44-630.00 Capital Lease Fund; 1207 101 44-630.00 Fund; P.O. #s 109740, 109741
Contract Not To Exceed $12,873.69
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor’s performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran status.
12. E-VERIFY:
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the “Indiana E-Verify Law”), Vendor is required to enroll in and verify the work eligibility
status of its newly-hired employees using the E-Verify program, and to execute the Affidavit attached herein
as Exhibit D, affirming that it is enrolled and participating in the E-Verify program and does not knowingly
employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with documentation
indicating that it has enrolled and is participating in the E-Verify program. Should Vendor subcontract
for the performance of any work under and pursuant to this Agreement, itshall fully comply with the Indiana E-
Verify Law as regards each such subcontractor. Should the Vendor or any subcontractor violate the Indiana
E-Verify law, the City may require a cure of such violation and thereafter, if no timely cure is performed,
terminate this Agreement in accordance with either the provisions hereof or those set forth in the Indiana E-
Verify Law. The requirements of this paragraph shall not apply should the E-Verify program cease to exist.
13. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not affect
the right of such party to require such performance at any time thereafter, nor shall the waiver by any party of
a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the same or any
other provision hereof.
14. NON-ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City’s prior written consent.
15. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to Vendor
under or pursuant to this Agreement.
16. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except
for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive
their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only,
and agree that such court is the appropriate venue for and has jurisdiction over same.
S:\\Contracts\\Departments\\Golf Course\\2023\\Sign Craft Industries, Inc. Goods and Services.docx:5/11/2023 1:48 PM\]
3
Sign Craft Industries, Inc.
Brookshire Golf Course - 2023
Appropriation #1207 0 44-630.00 Capital Lease Fund; 1207 101 44-630.00 Fund; P.O. #s 109740, 109741
Contract Not To Exceed $12,873.69
17. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
18. NOTICE:
Any notice provided for in this Agreement will be sufficient if itis in writing and is delivered by postage prepaid
U.S. certified mail, return receipt requested, to the party to be notified at the address specified herein:
If to City: City of Carmel AND City of Carmel
Brookshire Golf Course Office of Corporation Counsel
12120 Brookshire Pkwy One Civic Square
Carmel, Indiana 46033 Carmel, Indiana 46032
If to Vendor: Sign Craft Industries, Inc.
8816 Corporation Drive
Indianapolis, Indiana 46256
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from the
date of such oral notice.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to Vendor,
immediately terminate this Agreement for cause, in the event of a default hereunder by Vendor and/or
ifsufficient funds are not appropriated or encumbered to pay for the Goods and Services to be provided
hereunder. In the event of such termination, Vendor shall be entitled to receive only payment for the
undisputed invoice amount representing conforming Goods and Services delivered as of the date of
termination, except that such payment amount shall not exceed the Estimate amount in effect at the
time of termination, unless the parties have previously agreed in writing to a greater amount.
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed invoice
amount of conforming Goods and Services delivered as of the date of termination, except that such
payment amount shall not exceed the Estimate amount in effect at the time of termination, unless the
parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
20. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
21. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify Vendor
of such additional goods and services desired, as well as the time frame in which same are to be provided.
Only after City has approved Vendor’s time and cost estimate for the provision of such additional goods and
services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in writing, to provide
S:\\Contracts\\Departments\\Golf Course\\2023\\Sign Craft Industries, Inc. Goods and Services.docx:5/11/2023 1:48 PM\]
4
Sign Craft Industries, Inc.
Brookshire Golf Course - 2023
Appropriation #1207 0 44-630.00 Capital Lease Fund; 1207 101 44-630.00 Fund; P.O. #s 109740, 109741
Contract Not To Exceed $12,873.69
such additional goods and services, shall such goods and services be provided by Vendor to City. A copy of
the City’s authorization documents for the purchase of additional goods and services shall be numbered and
attached hereto in the order in which they are approved by City.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2023 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
23. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
24. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. DEBARMENT AND SUSPENSION
26.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its
subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from entering into this Agreement by any federal agency or by any department, agency or political
subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer,
director, owner, partner, key employee or other person with primary management or supervisory
responsibilities, or a person who has a critical influence on or substantive control over the operations of the
Vendor.
26.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all
subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment,
penalties or costs that might arise from use of a suspended or debarred subcontractor. The Vendor shall
immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City’s
request, take all steps required by the City to terminate its contractual relationship with the subcontractor for
work to be performed under this Agreement.
27. IRAN CERTIFICATION
Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this Agreement, it does not engage in
investment activities within the Country of Iran.
28. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
S:\\Contracts\\Departments\\Golf Course\\2023\\Sign Craft Industries, Inc. Goods and Services.docx:5/11/2023 1:48 PM\]
5
Exhibit A
PROPOSAL
Proposal #:37630
Proposal Date:02/24/23
Customer #:CRM016734
Page:1of 4
SOLD TO: JOB LOCATION:
Brookshire Golf CourseBrookshire Golf Course
12120 Brookshire Parkway12120 Brookshire Parkway
Carmel IN 46033Carmel IN 46033
REQUESTED BY: Bob Higgins
SIGNCRAFT INDUSTRIES (HEREINAFTER CALLED THE "COMPANY") HEREBY PROPOSES TO FURNISH ALL THE MATERIALS ANDPERFORM
ALL THELABOR NECESSARY FOR THE COMPLETION OF:
1 QUOTE #70004$12,623.69$12,623.69
MONUMENTSIGN: Fabricateandinstalldoublesidednon-illuminatedsign
fabricatedofaluminumwith1/2" thicknessPVCcopyasperdrawingno.
0223-0114. DecorativecolumnononeendofthesignwillbeTexturePlusfaux
brickpanels.
1 QUOTE #70056$250.00$250.00
PERMITPROCUREMENT - actualpermitfeesarenotincludedandwillbeaddedto
thefinalinvoiceatcost.
TOTAL PROPOSAL AMOUNT: $12,873.69
TERMS: 50.0% DOWN, BALANCE DUE either AT COMPLETION/10DAYS FROM INVOICE/30DAYS FROM INVOICE Customer Initials______________. All
Credit Card payments will incur a3% surcharge
WARRANTY: ALL PRODUCTS MANUFACTURED BY THECOMPANY AREWARRANTED AGAINST DEFECTIVE PARTS, MATERIALS AND
WORKMANSHIP FORAPERIOD OF TWO YEARS. PRODUCTS SUPPLIED BY VENDORS OTHER THAN THECOMPANY WILL CARRY SAID
VENDORS WARRANTY ON MATERIAL ANDLABOR COSTWILL BE CHARGED AT HOURLY RATES.
THISPRICE DOES NOT INCLUDE ELECTRICAL HOOKUP, PERMITS, ENGINEERING ORTAX UNLESS SPECIFICALLY STATED.
NOTE: THIS PROPOSAL MAY BE WITHDRAWN IFNOT ACCEPTED WITHIN 30DAYS.
CONDITIONS
1.Work will not begin until down payment isreceived, permits are obtained, final designs are approved, and written acceptance
ofthis proposal isreceived.
2.The Company reserves the right torequire awritten contract inlieuofthis proposal for any sale morethan $10,000.
3.Any alterations fromthe above specifications involving extra charges, will beexecuted only upon written orders, and will become
an extra charge over and above the Proposal tobepaidby the buyer.
COMPANY INITIALS _______CUSTOMER INITIALS _______
PROPOSAL
Proposal #:37630
Proposal Date:02/24/23
Customer #:CRM016734
Page:2of 4
4.Buyer isresponsible for supply and payment of allwiring necessary tooperate the display, theprimary wiring circuit to bewithin
five (5) feet ofthe sign installation site and any controls necessary for turning the display on/off.
5.Buyer isresponsible for all required blocking and reinforcement of the building orstructure inthe area where the display isto be
attached.
6.AllRoof and/orwall repairs are thesole responsibility ofthe buyer.
7.Permit/ Procurement fees are not included inthe pricing unless listed separately. All permit variance costs are due attime
incurred.
8.Quote assumes straight time and normal business hours. Variation from this will incur additional costs.
9.Final surveys completed after this quotation could disclose the need for additional time and/orequipment due tounforeseen
conditions which could affect finalpricing.
10.Title tosaidproducts covered inthis Proposal remains with the Company until paidinfull, but after delivery tothe customer,
responsibility for all damage after said delivery shall beassumed bythe buyer and will not affect the rights ofthe Company to
enforce the purchase price then unpaid.
11.The buyer expressly acknowledges the Company’sright tofile anyapplicable lientosecure final payment.
12.Buyer understands that the product purchased under this proposal isunique tothe Buyer and cannot bereused orresold.
Therefore, any attempt by the buyer tocancel this agreement after theexecution shall entitle theCompany to recoup all costs
up tothe date ofthe cancellation.
13.All terms and conditions ofthis agreement shall bebinding upon any successors, assignees, orother legalrepresentatives ofthe
respective parties butno assignment shall be made bythe buyer without the prior written consent by theCompany unless full
payment ofthe total consideration has been made.
14.Any tampering, maintenance, orattempted repairs ofthe display byparties other than the Company shall void the warranty. In
addition, any damage resulting fromadverse weather, fire, flood, earthquake, wind, lightning orother natural disaster isnot
covered by theabove stated warranty.
15.Inno event will the Company beliable toany party including the original buyer for any incidental, special, consequential
damages, loss ofuse, revenue, inconvenience orprofit arising out oforinconnection with the manufacture, sale, delivery,
installation, repair or operation ofany displays other products purchased hereunder.
16.Upon default inthe payment ofany sums herein agreed, Sign Craft Industries may, atits option, declare theentire outstanding
balance fully due and payable without further notice to customer; and when declared, customer agrees to pay all reasonable
costs ofcollection ofsaid balance incurred bythe Company including Attorney’s fees.
17.Any statement made by salesman, dealers, distributors and orCompany representative oragents, unless such statements are in
awritten document signed byan officer ofthe Company, may not berelied upon bythe Buyer andare not part ofthis
agreement.
THIS PROPOSAL DOESNOT BECOME EFFECTIVE UNTIL SIGNED AND DATED BY THECOMPANY.
THEABOVE PRICES, SPECIFICATIONS, AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO
THEWORK ASSPECIFIED. PAYMENT WILL BEMADE AS OUTLINED ABOVE.
SALESPERSON: ________________________________DATE: ___________________
COMPANY INITIALS _______CUSTOMER INITIALS _______
PROPOSAL
Proposal #:37630
Proposal Date:02/24/23
Customer #:CRM016734
Page:3of 4
ACCEPTED BY: _________________________________TITLE: ___________________
SIGNATURE: ___________________________________DATE: ___________________
COMPANY INITIALS _______CUSTOMER INITIALS _______
DEPOSIT INVOICE
Invoice #:DP37630
Inv Date:02/24/23
Customer #: CRM016734
Page:4of 4
SOLD TO: JOB LOCATION:
Brookshire Golf CourseBrookshire Golf Course
12120 Brookshire Parkway12120 Brookshire Parkway
Carmel IN 46033Carmel IN 46033
REQUESTED BY: Bob Higgins
ORDERED BYPO NUMBERSALESPERSONORDER DATEPAYMENT TERMSDUE DATE
Bob Higgins Steve McVicker02/21/2350.0% Due Upon Receipt05/01/23
QTYDESCRIPTIONUNIT PRICETOTAL PRICE
1QUOTE #70004$12,623.69$12,623.69
MONUMENT SIGN: Fabricate and install double sided non-illuminated sign
fabricated of aluminum with 1/2" thickness PVC copy as per drawing no.
0223-0114. Decorative column on one end of the sign will be Texture Plus faux
brick panels.
1QUOTE #70056$250.00$250.00
PERMIT PROCUREMENT - actual permit fees are not included and will be added to
the final invoice at cost.
TOTAL PROPOSAL AMOUNT$12,873.69
FINAL INVOICE AMOUNT MAY VARY UPON COMPLETION ***
PLEASE PAY THIS DEPOSIT AMOUNT:$6,436.85
EXHIBIT B
Invoice
Date:
Name of Company:
Address & Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Goods Services
Person Providing
Goods/Services
Date
Goods/
Service
Provided
Goods/Services Provided
Describe each good/service
separately and in detail)
Cost Per
Item
Hourly
Rate/
Hours
Worked
Total
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker’s Compensation & Disability Statutory Limits
Employer’s Liability:
Bodily Injury by Accident/Disease: $100,000 each employee
Bodily Injury by Accident/Disease: $250,000 each accident
Bodily Injury by Accident/Disease: $500,000 policy limit
Property damage, contractual liability,
products-completed operations:
General Aggregate Limit (other than
Products/Completed Operations): $500,000
Products/Completed Operations: $500,000
Personal & Advertising Injury
Policy Limit: $500,000
Each Occurrence Limit: $250,000
Fire Damage (any one fire): $250,000
Medical Expense Limit (any one person): $ 50,000
Comprehensive Auto Liability (owned, hired and non-owned)
Bodily Single Limit: $500,000 each accident
Injury and property damage: $500,000 each accident
Policy Limit: $500,000
Umbrella Excess Liability
Each occurrence and aggregate: $500,000
Maximum deductible: $ 10,000
INDIANA RETAIL TAX EXEMPT
City of CarmeI CERTIFICATE NO.003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO
5111 /2023 356515
SIGN CRAFT IMAGE SOLUTIONS
VENDOR 8816 CORPORATION DR
INDIANAPOLIS, IN 46256 -
PURCHASE ID BLANKET CONTRACT
77511
QUANTITY UNIT OF MEASURE
Department: 1207 Fund: 101 General Fund
Account: 44-630.00
1 Each Building Supplies
Send Invoice To:
Brookshire Golf Course
Page 1 of 1
PURCHASE ORDER NUMBER
109741
1 THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
Sign
Brookshire Golf Course
SHIP 12120 Brookshire Pkwy.
TO
Carmel, IN 46033-
317) 846-7431
PAYMENT TERMS FREIGHT
DESCRIPTION UNIT PRICE EXTENSION
4,304.20 $4,304.20
Sub Total $4,304.20
12120 Brookshire Pkwy.
Carmel, IN 46033-
317) 846-7431 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,304.20
SHIPPING INSTRUCTIONS
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
p
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Bob Higgins
TITLE General Manager/Superintendent
CONTROL NO. 109741 CONTROLLER
1
ADDENDUM TO SERVICES PROPOSAL AND AGREEMENT
This Addendum is entered into by and between the City of Carmel, Indiana by and through its Board of
Public Works and Safety (the “City”) and Hypemarks Inc., d.b.a. TINT, a business entity authorized to do business in
the State of Indiana (“the Vendor”).
The purpose of this Addendum is to add and clarify certain terms and conditions set forth in the attached SaaS
Services Proposal and referenced TINT Terms of Service prepared by the Vendor (collectively the “Agreement”). Any
inconsistency, conflict, or ambiguity between this Addendum and the Agreement shall be resolved by giving
precedence and effect to this Addendum.
1. ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Addendum, and agrees that its execution of
same constitutes its acceptance of all of the Addendum’s terms and conditions.
2. TIME AND PERFORMANCE:
This Addendum and the Agreement shall become effective as of the last date on which a party hereto
executes same (“Effective Date”), and both parties shall thereafter perform their obligations hereunder in a
timely manner or as specified in the Agreement. Time is of the essence of this Addendum and the
Agreement.
3. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City’s property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor’s sole cost and expense.
4. NON-DISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, Vendors and sub-Vendors
shall comply with all laws of the United States, the State of Indiana and City prohibiting discrimination against
any employee, applicant for employment or other person in the provision of any Goods and Services
provided under the Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, or disabled veteran status.
5. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
6. E-VERIFY:
If Vendor has any employees in the United States of America, pursuant to I.C. § 22-5-1.7 et seq., as the
same may be amended from time to time, and as is incorporated herein by this reference (the “Indiana E-
Verify Law”), Vendor will be required to enroll in and verify the work eligibility status of its newly-hired
employees using the E-Verify program, affirming that it is enrolled and participating in the E-Verify program
and does not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City
with documentation indicating that it has enrolled and is participating in the E-Verify program. Should Vendor
subcontract for the performance of any work under and pursuant to this Agreement, it shall fully comply with
the Indiana E-Verify Law as regards each such sub-contractor. Should the Vendor or any sub-contractor
violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if no timely cure
2
is performed, terminate this Agreement in accordance with either the provisions hereof or those set forth in
the Indiana E-Verify Law. The requirements of this paragraph shall not apply should the E-Verify program
cease to exist.
7. PAYMENT TERMS:
Upon receipt of the invoice for the services provided, as outlined in the Agreement, the City shall pay Vendor
for such goods and services within thirty-five (35) days after the date of City’s receipt of Vendor's invoice
detailing same, so long as and to the extent such goods and services are not disputed, are in conformance
with the specifications set forth in the Agreement and Vendor has otherwise performed and satisfied all the
terms and conditions of this Addendum and the Agreement. All payments, fees, and any late payments shall
be pursuant to Indiana Prompt Payment Statute; Ind. Code 5-17-5- et al.
8. NON-APPROPRIATION:
In the event no funds are appropriated for the Agreement or its renewal in 2024 through 2025
budgets or any subsequent budgets by the City’s legislative body, the City, upon providing written
notice to Vendor, has the right to terminate the Agreement without penalties of any sort.
9. REQUIRED DISCLOSURE:
In addition to any exceptions to disclosing of confidential information referenced in the Agreement, the City,
upon consulting and providing notice to Vendor, may disclose such confidential information if such disclosure
is required by any federal or state law. The City shall not disclose any information that would be deemed
proprietary or constitute a trade secret unless ordered so by a court of competent jurisdiction.
10. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Addendum or the Agreement, including Vendor’s warranties; (b) fails to provide the goods and services as
specified in this Addendum and the Agreement; (c) fails to make progress so as to endanger timely and
proper provision of the goods and services and does not correct such failure or breach within five (5)
business days (or such shorter period of time as is commercially reasonable under the circumstances) after
receipt of notice from the City specifying such failure or breach; or (d) becomes insolvent, is placed into
receivership, makes a general assignment for the benefit of creditors or dissolves, each such event
constituting an event of default hereunder, City shall have the right to (1) terminate all or any parts of the
Agreement and this Addendum, without liability to Vendor; and (2) exercise all other rights and remedies
available to City at law and/or in equity.
3
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA Hypermarks Inc, d.b.a. TINT
by and through its Board of Public
Works and Safety
By: By:
James Brainard, Presiding Officer Authorized Signature
Date:
PrintedName
Mary Ann Burke, Member
Date:
Title
Lori S. Watson, Member FID/TIN:
Date:
ATTEST: Date:
Sue Wolfgang, Clerk
Date:
SaaS Services Proposal
SELLER BUYER
TINT
122 E Houston St
San Antonio, TX 78205
Date: June 8, 2023
Name:Gabrielle Tidrow
Email:gtidrow@carmel.in.gov
Company:City of Carmel
Pricing Expiration:June 30, 2023
Plan Start Date Plan End Date
6/30/2023 6/29/2024
Product Description Quantity Price Subtotal
TINT Pricing Total 1 $7,800.00 $7,800.00
TINT UGC platform
Web gallery + Shoppable
TINT Web Embed
Shoppable Commerce Package
CTAs)
25 Network Connections
5 collaborators
Web Themes
Advanced Social + Hashtags + SMS
Approval + Auto Moderation
TINT Analytics
100,000 Posts per Month
1 $0.00 $0.00
Experience Builder -
Annual
Product - Experience Builder Annual
12 Experiences
All Available ExB Templates
1 $0.00 $0.00
UGC Studio + Rights
Management
Unlimited Rights Requests
10,000 Stored Assets
Marketing Suite Integrations
Hosted Legal Terms
Hosted Assets
1 $0.00 $0.00
SaaS Services Proposal
Signage Inform -
Annual
Digital Signage Package to
beautiful display UGC on
any compatible screen via
URL.
12 Network Connections
2 collaborators
Signage Themes
Approval Moderation
2 TINTmixes
TINT Analytics
100,000 Posts per Month
1 $0.00 $0.00
Total $7,800.00
To Request for an Invoice
You can also proceed with a credit card / ACH payment after signing this form below**
Payment Term Payment Contact
Term:Net 30 AP Name:
PO / IO Number:AP Email:
Preferred Payment Method:Invoice AP Phone:
Special Invoice Instructions:Billing Address:
Additional Optional Usage:
Subject to Usage Limits, additional Posts may be purchased in accordance with the following schedule:
100,000 to 500,000 posts $1,500 per annum or $150 per month additional fee
500,000 to 1,000,000 posts $1,200 per annum or $120 per month additional fee
Each additional 1,000,000 posts $2,500 per annum or $250 per month additional fee
Payment Terms: In the absence of contrary payment terms in any Master Subscription Agreement, Order Forms or Invoices,
amounts properly payable and not otherwise disputed by Buyer will be paid by Buyer within thirty (30) calendar days of receipt
SaaS Services Proposal
of an Invoice. All Services are sold on a subscription basis and all subscriptions will automatically renew for additional periods
equal to the expiring subscription term or one year (whichever is shorter), unless either party gives the other notice of non-
renewal at least thirty (30) days before the end of the relevant subscription term. Amounts payable shall be invoiced by Seller
and paid by Buyer in U.S. Dollars.
SaaS Services Proposal
This is a quotation on the services listed, subject to the terms and conditions of a standing TINT Master
Services Agreement or, in absence of an agreement, TINT's standard Terms of Service. By signing I hereby
acknowledge receipt of the quotation and understand the services as listed. Final sale shall be subject to
purchase through http://tintup.com or payment of an Invoice.
Signed:
Name:
6/12/2023
TINT
SUITE 105
SAN ANTONIO, TX 78205 -
109807
122 E HOUSTON STREET
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
COMMUNITY RELATIONS
1 CIVIC SQ
Carmel, IN 46032-
377270
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
78358
1203Department:101Fund:General Fund
43-590.03Account:
TINT UGCPLATFORM1 $7,800.00 $7,800.00Each
7,800.00SubTotal
7,800.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 109807
ORDERED BY
TITLE
CONTROLLER
COMMUNITY RELATIONS
1 Civic Square
Carmel, IN 46032-
Nancy Heck James Crider
Director Director of Administration
CzTfshfzHsfdivlijobu2;5:qn-Kvo24-3134
USIConsultants, Inc.
EngineeringDepartment - 2023
Appropriation #22000 44-628.712022BondFund; P.O.#109800
ContractNotToExceed $64,900.00
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA USI CONSULTANTS, INC.
by and through its Board of Public
Works and Safety
BY: BY:
James Brainard, Presiding Officer Authorized Signature
Date:
Printed Name: Philip D. Beer II, PE, PLS
Title: President
Mary Ann Burke, Member
Date: FID/TIN: 35-1372928
Lori S. Watson, Member Date: June 13, 2023
Date:
ATTEST:
Sue Wolfgang, Clerk
Date:
S:\\2023Proj\\2023-0045 Westfield Blvd 99th to 116th St\\_Management\\Agreements\\Archive\\2023-06-13_Westfield Blvd 99th to 116th_Agreement.docx:6/13/2023 12:34 PM\]
11
CzTfshfzHsfdivlijobu9;25bn-Kvo24-3134
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
SECTION 3 CITY'S RESPONSIBILITIES
3.1 City shall provide such information as is reasonably necessary for Professional to understand the Services
requested.
3.2 City shall provide all data required for provision of Services. Professional may assume that all data so provided
is correct and complete.
3.3. City shall arrange for Professional to enter upon public and private property as reasonably required for
Professional to perform the Services.
3.4 City shall designate payment of the Services from City budget appropriation number 2200 0 44-628.71 2022
Bond funds.
3.5 City shall designate the Mayor or his duly authorized representative to act on City’s behalf on all matters
regarding the Services.
SECTION 4 PROFESSIONAL'S RESPONSIBILITIES
4.1 Professional shall perform the Services pursuant to the terms of this Agreement and within any applicable time
and cost estimate.
4.2 Professional shall coordinate with City its performance of the Services.
4.3 Professional shall provide the Services by following and applying at all times reasonable and lawful standards
as accepted in the industry.
SECTION 5 COMPENSATION
5.1 Professional estimates that the total price for the Services to be provided to City hereunder shall be no more
than Two Hundred Ninety Nine Thousand Four Hundred Dollars ($299,400.00) (the “Estimate”). Professional
shall submit an invoice to City no more than once every thirty (30) days for Services provided City during the
time period encompassed by such invoice. Invoices shall be submitted on a form containing the same
information as that contained on the Professional Services Invoice attached hereto as Exhibit B, incorporated
herein by this reference. City shall pay Professional for all undisputed Services rendered and stated on such
invoice within thirty five (35) days from the date of City’s receipt of same.
5.2 Professional agrees not to provide any Services to City that would cause the total cost of same to exceed the
Estimate, without City’s prior written consent.
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
2
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
SECTION 6 TERM
Unless otherwise terminated in accordance with the termination provisions set forth inSection 7.1 hereinbelow,
this Agreement shall be in effect from the Effective Date through December 31, 2023, and shall, on the first
day of each January thereafter, automatically renew for a period of one (1) calendar year, unless otherwise
agreed by the parties hereto.
SECTION 7 MISCELLANEOUS
7.1 Termination
7.1.1 The obligation to provide all or any portion of the Services under this Agreement may be terminated
by City or Professional, without cause, upon thirty (30) days’ notice.
7.1.2 The obligation to provide all or any portion of the Services under this Agreement may be terminated
by City, for cause, immediately upon Professional’s receipt of City’s “Notice to Cease Services.”
7.1.3 In the event of full or partial Agreement termination, and as full and complete compensation
hereunder, Professional shall be paid for all such Services rendered and expenses incurred as of the
date of termination that are not in dispute, except that such payment amount shall not exceed the
Estimate. Disputed compensation amounts shall be resolved as allowed by law.
7.2 Binding Effect
City and Professional, and their respective officers, officials, agents, partners and successors in interest are
bound to the other as to all Agreement terms, conditions and obligations.
7.3 No Third Party Beneficiaries
Nothing contained herein shall be construed to give rights or benefits to anyone other than the parties hereto.
7.4 Relationship
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Professional nor
any of its agents, employees or contractors are City employees. Professional shall have the sole responsibility
to pay to or for its agents, employees and contractors all statutory, contractual and other benefits and/or
obligations as they become due. Professional hereby warrants and indemnifies City for and from any and all
costs, fees, expenses and/or damages incurred by City as a result of any claim for wages, benefits or otherwise
by any agent, employee or contractor of Professional regarding or related to the subject matter of this
Agreement. This indemnification obligation shall survive the termination of this Agreement.
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
3
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
7.5 Insurance
7.5.1 Professional shall, as a condition precedent to this Agreement, purchase and thereafter maintain such
insurance as will protect it and City from the claims set forth below which may arise out of or result from
Professional's operations under this Agreement, whether such operations be by Professional or by its
subcontractors or by anyone directly or indirectly employed by any of them, or by anyone directly for whose
acts any of them may be liable:
1) Claims under Worker's Compensation and Occupational Disease Acts, and any other
employee benefits acts applicable to the performance of the work;
2) Claims for damages because of bodily injury and personal injury, including death, and;
3) Claims for damages to property.
Professional's insurance shall be not less than the amounts shown below:
A. Commercial General Liability (Occurrence Basis)
Bodily Injury, personal injury, property damage,
Contractual liability, product/completed operations
Each Occurrence Limit $1,000,000.00
Damage to Rented Premises $100,000.00
each occurrence)
Medical Expense Limit $5,000.00
Personal and Advertising Injury Limit $500,000.00
General Aggregate Limit $2,000,000.00 (Other than
Products Completed
Operations)
NOTE: GENERAL AGGREGATE TO APPLY PER PROJECT
Products/Completed Operations $1,000,000.00
B. Auto Liability $1,000,000.00 (combined
single limit) (owned, hired & non-owned)
Bodily injury & property damage $1,000,000.00
each accident
C. Excess/Umbrella Liability $2,000,000 (each occurrence
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
4
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
and aggregate)
D. Worker's Compensation & Disability Statutory
E. Employer’s Liability:
Bodily Injury by Accident/Disease: $100,000 each employee
Bodily Injury by Accident/Disease: $250,000 each accident
Bodily Injury by Accident/Disease: $500,000 policy limit
F. Professional Liability Insurance. The Professional shall carry and maintain during the
continuance of this Agreement, professional liability insurance in the amount of
2,000,000 for single limit claims and $3,000,000 in the aggregate. The Professional's
policy of insurance shall contain prior acts coverage sufficient to cover all Services
performed by the Professional for this Project. Upon City's request, Professional shall
give prompt written notice to City of any and all claims made against this policy during
the period in which this policy is required to be maintained pursuant to this Agreement.
If the insurance is written on a claims-made basis and coverage is cancelled at any
time, the Professional will obtain, at its cost, an extended reporting endorsement
which provides continuing coverage for claims based upon alleged acts or omissions
during the term of the Agreement until all applicable statute of limitation periods have
expired.
7.5.2 Professional shall provide the City with a certificate of insurance, naming the City as an
additional insured," showing such coverage then in force (but not less than the amount shown above)
shall be filed with City prior to commencement of any work. These certificates shall contain a provision
that the policies and the coverage afforded will not be canceled until at least thirty (30) days after
written notice has been given to City.
7.5.3 Professional may, with the prior approval of the City, substitute different types of coverage for
those specified if the total amount of required protection is not reduced. Professional shall be
responsible for all deductibles.
7.5.4Nothing in the above provisions shall operate as or be construed as limiting the amount of liability
of Professional to the above enumerated amounts.
7.6 Liens
Professional shall not cause or permit the filing of any lien on any of City’s property. In the event such a lien is
filed and Professional fails to remove it within ten (10) days after the date of filing, City shall have the right to
pay or bond over such lien at Professional’s sole cost and expense.
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
5
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
7.7 Default
In the event Professional: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Professional’s warranties; (b) fails to perform the Services as specified; (c) fails to make
progress so as to endanger timely and proper completion of the Services and does not correct such failure or
breach within five (5) business days after receipt of notice from City specifying same; or (d) becomes insolvent,
files, or has filed against it, a petition for receivership, makes a general assignment for the benefit of creditors
or dissolves, each such event constituting an event of default hereunder, City shall have the right to terminate
all or any part of this Agreement, without liability to Professional and to exercise any other rights or remedies
available to it at law or in equity.
7.8 Government Compliance
Professional agrees to comply with all laws, executive orders, rules and regulations applicable to Professional’s
performance of its obligations under this Agreement, all relevant provisions of which being hereby incorporated
herein by this reference, to keep all of Professionals’ required professional licenses and certifications valid and
current, and to indemnify and hold harmless City from any and all losses, damages, costs, liabilities, damages,
costs and attorney fees resulting from any failure by Professional to do so. This indemnification obligation shall
survive the termination of this Agreement.
7.9 Indemnification
Professional shall indemnify and hold harmless City and its officers, officials, employees and agents from all
losses, liabilities, claims, judgments and liens, including, but not limited to, all damages, costs, expenses and
attorney fees arising out of any intentional or negligent act or omission of Professional and/or any of its
employees, agents or contractors in the performance of this Agreement. This indemnification obligation shall
survive the termination of this Agreement.
7.10 Discrimination Prohibition
Professional represents and warrants that it and each of its employees, agents and contractors shall comply
with all existing and future laws prohibiting discrimination against any employee, applicant for employment
and/or other person in the subcontracting of work and/or in the performance of any Services contemplated by
this Agreement with respect to hire, tenure, terms, conditions or privileges of employment or any matter directly
or indirectly related to employment, subcontracting or work performance hereunder because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status or Vietnam era veteran status. This
indemnification obligation shall survive the termination of this Agreement.
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
6
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
7.11 E-Verify
Pursuant to I.C. § 22-5-1.7 et seq., Professional shall enroll in and verify the work eligibility status of all of its
newly-hired employees using the E-Verify program, if it has not already done so as of the date of this
Agreement. Professional is further required to execute the attached Affidavit, herein referred to as Exhibit C,
which is an Affidavit affirming that: (i) Professional is enrolled and is participating in the E-Verify program, and
ii) Professional does not knowingly employ any unauthorized aliens. This Addendum incorporates by
reference, and in its entirety, attached Exhibit C. In support of the Affidavit, Professional shall provide the City
with documentation that it has enrolled and is participating in the E-Verify program. This Agreement shall not
take effect until said Affidavit is signed by Professional and delivered to the City’s authorized representative.
Should Professional subcontract for the performance of any work under this Addendum, the
Professional shall require any subcontractor(s) to certify by affidavit that: (i) the subcontractor does not
knowingly employ or contract with any unauthorized aliens, and (ii) the subcontractor has enrolled and is
participating in the E-Verify program. Professional shall maintain a copy of such certification for the duration of
the term of any subcontract. Professional shall also deliver a copy of the certification to the City within seven
7) days of the effective date of the subcontract.
If Professional, or any subcontractor of Professional, knowingly employs or contracts with any
unauthorized aliens, or retains an employee or contract with a person that the Professional or subcontractor
subsequently learns is an unauthorized alien, Professional shall terminate the employment of or contract with
the unauthorized alien within thirty (30) days (“Cure Period”). Should the Professional or any subcontractor of
Professional fail to cure within the Cure Period, the City has the right to terminate this Agreement without
consequence.
The E-Verify requirements of this Agreement will not apply, should the E-Verify program cease to exist.
7.12 Severability
If any provision of this Agreement is held to be invalid, illegal or unenforceable by a court of competent
jurisdiction, that provision shall be stricken, and all other provisions of this Agreement that can operate
independently of same shall continue in full force and effect.
7.13 Notice
Any notice, invoice, order or other correspondence required or allowed to be sent pursuant to this Agreement
shall be written and either hand-delivered or sent by prepaid U.S. certified mail, return receipt requested,
addressed to the parties as follows:
CITY:
City of Carmel City of Carmel
Engineering Department Office of Corporation Counsel
One Civic Square One Civic Square
Carmel, Indiana 46032 Carmel, Indiana 46032
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
7
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
PROFESSIONAL:
VS Engineering, Inc.
4275 North High School Road
Indianapolis, Indiana 46254
Notwithstanding the above, City may orally provide to Professional any notice required or permitted by this
Agreement, provided that such notice shall also then be sent as required by this paragraph within ten (10)
business days from the date of such oral notice.
7.14 Effective Date
The effective date (“Effective Date”) of this Agreement shall be the date on which the last of the parties hereto
executes same.
7.15 Governing Law; Lawsuits
This Agreement shall be governed by and construed in accordance with the laws of the State of Indiana, except
for its conflict of laws provisions, as well as by all ordinances and codes of the City of Carmel, Indiana. The
parties agree that, in the event a lawsuit is filed hereunder, they waive any right to a jury trial they may have,
agree to file such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court
is the appropriate venue for and has jurisdiction over same.
7.16 Waiver
Any delay or inaction on the part of either party in exercising or pursuing its rights and/or remedies hereunder
or under law shall not operate to waive any such rights and/or remedies nor in any way affect the rights of such
party to require such performance at any time thereafter.
7.17 Non-Assignment
Professional shall not assign or pledge this Agreement nor delegate its obligations hereunder without City’s
prior written consent.
7.18 Entire Agreement
This Agreement contains the entire agreement of and between the parties hereto with respect to the subject
matter hereof, and no prior agreement, understanding or representation pertaining to such subject matter,
written or oral, shall be effective for any purpose. No provision of this Agreement may be amended, added to
or subtracted from except by an agreement in writing signed by both parties hereto and/or their respective
successors in interest. To the extent any provision contained in this Agreement conflicts with any provision
contained in any exhibit attached hereto, the provision contained in this Agreement shall prevail.
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
8
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
7.19 Representation and Warranties
Each party hereto represents and warrants that it is authorized to enter into this Agreement and that any person
or entity executing this Agreement on behalf of such party has the authority to bind such party or the party
which they represent, as the case may be.
7.20 Headings
All headings and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
7.21 Advice of Counsel
The parties warrant that they have read this Agreement and fully understand it, have had an opportunity to
obtain the advice and assistance of counsel throughout the negotiation of same, and enter into same freely,
voluntarily, and without any duress, undue influence or coercion.
7.22 Copyright
City acknowledges that various materials which may be used and/or generated by Professional in performance
of Services, including forms, job description formats, comprehensive position questionnaire, compensation and
classification plan and reports are copyrighted. City agrees that all ownership rights and copyrights thereto lie
with Professional, and City will use them solely for and on behalf of its own operations. City agrees that it will
take appropriate action with its employees to satisfy its obligations with respect to use, copying, protection and
security of Professional’s property.
7.23 Personnel
Professional represents that it has, or will secure at its own expense, all personnel required in performing the
services under this agreement. Such personnel shall not be employees of or have any contractual relationship
with City. All of the services required hereunder will be performed by Professional or under his supervision and
all personnel engaged in the work shall be fully qualified to perform such services.
7.24 Records and Inspections
Professional shall maintain full and accurate records with respect to all matters covered under this agreement
for three (3) years after the expiration or early termination of this Agreement. City shall have free access at all
proper times to such records and the right to examine and audit the same and to make transcripts there from,
and to inspect all program data, documents, proceedings and activities.
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
9
VS Engineering, Inc.
Street Department - 2023
Appropriation #2200 0 44-628.71 2022 Bond Fund; P.O.#109780
Contract Not To Exceed $299,400.00
7.25 Accomplishment of Project
Professional shall commence, carry on, and complete the project with all practicable dispatch, in a sound
economical and efficient manner, in accordance with the provisions thereof and all applicable laws. In
accomplishing the project, Professional shall take such steps as are appropriate to ensure that the work
involved is properly coordinated with related work being carried on within City’s organization.
7.26 Debarment And Suspension
7.26.1 The Professional certifies by entering into this Agreement that neither it nor its principals nor any of its
subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from entering into this Agreement by any federal agency or by any department, agency or political
subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer,
director, owner, partner, key employee or other person with primary management or supervisory
responsibilities, or a person who has a critical influence on or substantive control over the operations of the
Professional.
7.26.2 The Professional certifies that it has verified the state and federal suspension and debarment status
for all subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment,
penalties or costs that might arise from use of a suspended or debarred subcontractor. The Professional shall
immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City’s
request, take all steps required by the City to terminate its contractual relationship with the subcontractor for
work to be performed under this Agreement.
7.27 Access to Public Records Act
Professional understands and agrees that any “public record”, as that term is defined in Indiana Code 5-14-3-
2(m), as amended, that is related to the subject matter of this Agreement, whether the same is in the
possession or control of the Professional or the City, shall be subject to release under and pursuant to the
provisions of Indiana’s Access to Public Records Act, as codified in Indiana Code 5-14-3-1, et seq., as
amended.
7.28 Iran Certification
Pursuant to I.C. § 5-22-16.5, the Professional shall certify that, in signing this Agreement, it does not engage
in investment activities within the Country of Iran.
S:\\Contracts\\Departments\\ENG\\2023\\VS Engineering, Inc. Professional Services.docx:5/31/2023 9:28 AM\]
10
Boesfx!M!Cfoefs-!QF
DPP0WQ
46.25:558:
Kvof!1:-!3134
EXHIBIT B
Invoice
Date:
Name of Company:
Address & Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
GRAND TOTAL
Signature
Printed Name
CzTfshfzHsfdivlijobu21;67bn-Kvo16-3134
Exhibit A
PROPOSAL
City ofCarmel
Tightrope Upgrade + Budgetary 2023
DATE
Monday, 13 March 2023
PREPAREDBY
Mark Fox
Design Consultant
Overview and Goals!
At Conference Technologies, Inc., we ensure our technology, processes, and people are the
most knowledgeable and efficient resource to serve you as your solutions partner.
Dear Todd Luckoski,
It was a pleasure to speak with you regarding your upcoming project. Thank you for the time to
review your needs and identify your requirements. Based on our needs analysis we have developed
a recommended solution for you. Conference Technologies, Inc. has the industry experience to
create customized solutions to meet today's technology challenges. These solutions include
consulting, design, implementation, and service.
Enclosed is a project proposal for your review and consideration that outlines scope, timelines,
deliverables, and our support plan to care for your investment. After review Iwill contact you to
discuss any questions you or your team may have about this solution. Our team is excited about the
opportunity to provide you with afantastic experience and making your project asuccess.
Sincerely,
Mark Fox
Design Consultant
Conference Technologies, Inc.
317-762-0481
Mark.Fox@cti.com
Scope of Work
Proposal Number: J22240064
Proposal Date: 3/13/2023
Prepared for: City of Carmel
Attn: Todd Luckoski Prepared by: Mark Fox
Phone: 317-571-2400 Phone: 317-762-0481
Email: tluckoski@carmel.in.gov Email: Mark.Fox@cti.com
Billto:!City of Carmel Shipto:!City of Carmel
3 Civic Square3CivicSquare
Carmel, IN Carmel, IN
4603246032
Project Summary!
As requested this is a budgetary quote to update / replace all current !
Government TV Channel. It is also updating the Voting System Server PC and
Voting System laptop as requested.!
In addition this quote also includes the equipment and labor costs to
move/relocate the Tightrope Cablecast System from its current location in City
existing Teams &
Zooms Systems for the Council Chambers from the rack they are currently in
and install them in the larger rack where the current Tightrope Cablecast
System is in City Hall.!
Additional items added.!
20 additional Carousel Cloud Player Licenses!
Converter for Presenter Podium!
City of Carmel to provide the following to allow for a successful relocation of
the Tightrope Cablecast System.!
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 25783ParkPlazaCt. Indianapolis, IN 46220
Single Mode Fiber from current City Hall location to New IT facility.
Vertical rack to home the new Tightrope Cablecast equipment and other
equipment needed to facilitate the equipment relocation/move.
AC Power for relocated equipment.
Crestron Gear Addition:
We will work with IT for location of installation of gear listed. !
Note:
These products have extremely long lead times estimated into Q2 2024
currently. It is also possible the product will EOL and not ship.!
Client to provide network cabling and IP addresses as needed.!
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 35783ParkPlazaCt. Indianapolis, IN 46220
Timeframe
To complete the work outlined in the project scope, we will need approximately 6 weeks
from proposal acceptance. A project manager will be assigned to communicate with you
at critical milestones. Upon notice to proceed, we will begin your project plan
immediately.
Phase Week
Notice to Proceed & Project Kickoff 1
Engineering 2-3
Procurement 4-8
Programming & Rack Fabrication 9-10
Onsite Installation 11-12
Commissioning & Training 13
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 45783ParkPlazaCt. Indianapolis, IN 46220
YourInvestment
Below is the cost of this solution based on the outlined scope ofwork. If you have
questions about the complete solution, please let us know how we can help align this
investment with additional needs orchanges inscope.
Proposal Summary
Description Price
Equipment $146,202.90
Implementation Services $63,358.60
Subtotal $209,561.50
Tax $0.00
GrandTotal $209,561.50
Recommended
Description Price
2 Additional Years CTI Complete Service Agreement $17,488.36
4 Additional Years CTI Complete Service Agreement $34,976.71
Down Payment Requirements
Terms are 60/40 with approved credit. For orders that exceed ten thousand dollars; 60%
to initiate order, 40% NET 30, or progress billing based on purchase agreement at time of
order. Payments made by credit card are subject to a 3.0% fee.
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 55783ParkPlazaCt. Indianapolis, IN 46220
Why Us?
Our CTI Complete service is there for you 24/7 through our dedicated CTI Care
customer experience team. Through on-site technical service, recommended
programming upgrades, and quarterly reliability checks, your system is covered for the
unexpected, as well as planned maintenance. Your teams will be trained tooperate
equipment with confidence. When critical meetings arise, we help ensure system
performance with proactive system testing and an on-site checklist, so your systems will
be ready when itmatters most. Our managed services staff does more than diagnose
and repair failures, they help plan for system life cycles.
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 65783ParkPlazaCt. Indianapolis, IN 46220
Bill ofMaterials
Tightrope System + Upgrade Budgetary for 2023
Manufacturer Description Qty Unit Price Ext. Price
VideoSystems Equipment: $128,802.08
Cablecast OMNICHANNEL video server, with SDI and
HLS out - 10TB RAID5 -- Web-centric VOD and Live
Streaming Solution ina3RUchassis. Streams H.264
HLS Adaptive bitrate tomobile devices, OTT and
desktops. Pulls inand records NDI, RTP, RTMP, RTSP
Cablecast and HLS streams aswell asSDI. Includes Cablecast 1 $24,370.00 $24,370.00
Automation, scheduling and CGSoftware. Includes
graphics, crawl, bug, and bug textonstreaming output.
Single SDIoutput. Redundant power, 10TB RAID5
Content and256GB RAID1 OSdrives. 3year hardware
warranty and system commissioning included.
Hardware Assurance forCBL-VIO2- ONMI -- Annual
Cablecast hardware assurance contract fortheCBLVIO2- OMNI-2 $2,437.50 $4,875.00
HA. First3years areincluded withthepurchase.
4channel configurable SD/HD SDlencode/decode,
multi-format server with 10TB ofusable RAID5 storage
ina3RUchassis. Redundant power. Selectable SDor
HDSDI with embedded audio. PullsinRTP, RTMP and
HLS streams. Includes Cablecast Automation, VideoCablecast 2 $23,432.50 $46,865.00andCGserverSoftware. Cablecast CGPlayer Software
isoptional. Includes graphics, crawl, bug, bugtext on
output. 3year hardware warranty, system
commissioning and one year ofsoftware assurance
included.
Annual hardware assurance contract fortheCBL-VIO4- Cablecast 2 $2,073.53 $4,147.06600. First3years areincluded with thepurchase.
Cablecast Software Assurance for1yrperchannel (I/O) -
Annual software maintenance contract perI/O (Input/
Output). Covers allthesoftware upgrades including
major releases atone facility. Example: VIO4 = 4I/O * Cablecast 8 $375.00 $3,000.00Softwareupgradesarecustomerinstalledwithguided
instructions included, support assistance provided as
needed. Cablecast canperform installation ofupgrades
foranadditional $300 (CBLSVC- UPGRADE).
Cablecast Reflect Live andVideo onDemand Services -
Annual Cloud-based reflection service operating in
conjunction with both Cablecast Live and Cablecast
VOD servers thatprovide avirtually unlimited number of
Cablecast liveandVOD internet videostreams whileconserving 1 $2,400.00 $2,400.00
your internal bandwidth. Includes upto3streaming
channels. Ifpurchasing Cablecast Reflect, the bundled
service must bespecified forallsystems running a
Cablecast VOD server.
Cablecast CGPlayer License -- Cablecast CGbulletin
board software forinstallation inCablecast VIO videoCablecast 2 $1,550.00 $3,100.00servers. Allbulletin boardfeatures and native integration
with theCablecast schedule fordisplay of "AirsAgain
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 75783ParkPlazaCt. Indianapolis, IN 46220
On", "Coming upNext" and Cablecast schedule
bulletins, updated dynamically throughout the day.
6x63G-SDI Video Portable/Throw DownFiber Optic
Transceiver. With (6) 3G-SDI Video Inputs & (6) 3G-SDIMultiDyne 2 $6,020.00 $12,040.00VideoOutputs; 1Single-mode fiber operation with ST
connector. Housed inV6enclosure.
2. V6-3811-6X6-B-ST6x63G-SDI Video
Portable/Throw DownFiber Optic Transceiver. With (6)
MultiDyne 3G-SDI Video Inputs & (6) 3G-SDI Video Outputs; 1 2 $6,020.00 $12,040.00
Single-modefiber operation with ST connector. Housed
inV6enclosure.
3. RM-1RU-V6Universal Rack Kitformounting upto (3) MultiDyne 2 $113.75 $227.50VBSeriesV6productsina1RUrackspace
AJA KUMO 32x32 Compact SDI Router, with 1Power Supply 2 $4,124.06 $8,248.12
AJA 2RU Hardware Control PanelforKUMO Routers 1 $1,133.44 $1,133.44
KUMO +12VDC Power Supply, forRedundant OperationAJA 1 $111.56 $111.56orSparePart
Black Magic SmartView Duo 2 1 $545.00 $545.00Design
Black Magic Blackmagic Audio Monitor 12G 1 $1,235.00 $1,235.00Design
BrightEye Mitto 3G/ HD / SDScan Converter with HDCPBrightEye 1 $4,125.00 $4,125.00WaiverneededtoissueLicense)
Tightrope Media Carousel Cloud ProPlan Player License -Annual 20 $16.97 $339.40SystemsSubscription
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 85783ParkPlazaCt. Indianapolis, IN 46220
Bill ofMaterials
Televic PC Server & Laptop Upgrade
Manufacturer Description Qty Unit Price Ext. Price
Control Systems Equipment: $2,906.67
HPWorkstation Z2G5 - Wolf ProSecurity - tower - HP 1 $1,786.67 $1,786.67Corei7107002.9GHz (644B3UT#ABA)
Dell Latitude 3520 - 15.6" - Core i51135G7 - 8GBDELL 1 $1,120.00 $1,120.00RAM - 256 GBSSD(4R6NG)
Bill ofMaterials
Crestron Gear
Manufacturer Description Qty Unit Price Ext. Price
General: $14,494.15
Crestron 7in. Wall Mount Touch Screen, BlackSmooth 1 $1,164.71 $1,164.71
7in. Room Scheduling Touch Screen, Black Smooth, Crestron 2 $1,100.00 $2,200.00includesoneTSW-770-LB-B-Slight bar
DMNVX 4K60 4:4:4HDR Network AVCrestron 2 $1,164.71 $2,329.42Encoder/Decoder Card
Crestron DMNVX 4K60 4:4:4HDR Network AVEncoder Card 2 $841.18 $1,682.36
Crestron DMNVX 4K60 4:4:4HDR Network AVDecoder Card 2 $841.18 $1,682.36
DigitalMedia Card Chassis forDM-NVX-C & DMCF, 8Crestron 1 $1,294.12 $1,294.12Slots
Dual-Technology Occupancy Sensor, PoE, 2,000 SqCrestron 1 $323.53 $323.53Ft
DMNVX 4K60 4:4:4HDR Network AVCrestron 1 $1,164.71 $1,164.71Encoder/Decoder
Crestron DMNVX 4K60 4:4:4HDRNetwork AVDecoder 1 $841.18 $841.18
Crestron 4-Series Control System 1 $1,811.76 $1,811.76
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 95783ParkPlazaCt. Indianapolis, IN 46220
Standard Disclaimer
Conference Technologies, Inc. provides for twelve (12) months of CTI Complete on all system
purchases. Conference Technologies, Inc. warrants the system implemented is free from defects
in material and workmanship, in accordance with the contract, drawings, specifications,
alterations and additions thereto, for a period of twelve (12) months from the date of
commencement of use, substantial completion, or date of notice of completion, whichever occurs
first. This coverage does not protect against consumables, severe weather, and acts of God.
Terms
Terms are NET 30 with approved credit. For orders that exceed ten thousand dollars; 60% to
initiate order, 40% upon completion, or progress billing based on purchase agreement at time of
order. Payments made by credit card are subject to a 3.0% fee.
All applicable taxes are the responsibility of the purchaser and will be added to the final invoice.
Any cancelled orders or returns are subject to manufacturer acceptance; shipping and restocking
fees may apply. This proposal is valid for fourteen (14) days.
Installation Description andRequirements
Provided by Conference Technologies, Inc.: If installation is purchased, Conference
Technologies, Inc. will install all A/Vcomponents. Conference Technologies, Inc. will also perform
all programming, alignments, and end-user training. Conference Technologies, Inc. will provide
A/V project management, and provide drawings as required. This install price assumes a Monday
through Friday 8:00am to 5:00pm install time. Room availability must be in consecutive 8-hour
blocks. Any required changes or rushes may affect the final price.
Provided by Others
Electrical requirements are to be provided by others unless specifically included in Conference
Technologies, Inc. Scope of Work.
Statement
This system proposal is the property of Conference Technologies, Inc. and is delivered with the
sole intent of being viewed by management of City of Carmel for evaluation purposes only. This
proposal or any part of this proposal is not to be presented to, or viewed by any other party,
vendor or Conference Technologies, Inc. competitor without the written consent of Conference
Technologies, Inc. Any effort to do so will be considered a violation of copyright law.
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 105783ParkPlazaCt. Indianapolis, IN 46220
Next Steps
1. Upon Notice to Proceed, Conference Technologies, Inc. will begin executing the
project plan with an internal handoff ofthe project toour operations team.
2. If you have questions about the process as we move forward, please contact me at
Mark.Fox@cti.com or317-762-0481/
3. You will be contacted by a Conference Technologies, Inc. Project Manager to
schedule a project kickoff meeting to review the project scope and schedule.
Total
J22240064 - $209,561.50
Customer Signature CTI Signature!
Printed Name Printed Name!
Title Title!
Date Date!
WWW.CONFERENCETECH.COMCONFIDENTIAL J22240064 | 115783ParkPlazaCt. Indianapolis, IN 46220
INDIANA RETAIL TAX EXEMPT
City ®f Carmel CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
1ASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
5/15/2023 373286
Page 1 of 1
PURCHASE ORDER NUMBER
109750
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
Council Chambers AV Eqmt
CONFERENCE TECHNOLOGIES INC ICS
VENDOR 11653 ADIE RD SHIP 31 1st Ave N.W.
TO
Carmel, IN 46032-
MARYLAND HEIGHTS, MO 63043 - Timothy Renick (317) 571-2576
PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT
77615
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 0 Capital Lease Fund
Account: 44-632.01
1 Each Council Chambers AV equipment $227,049.86 $227,049.86
Sub Total $227,049.86
CA A
Send Invoice To:
ICS Proposal # J22240064
CzTfshfzHsfdivlijobu2;26qn-Kvo17-3134
Change Order #4Additional MOT (CC&T)
Change Order # 4is additional MOT for CC&T.
Contract Price prior to this Change Order$ 3,762,718.16
Contract Price will be increased/decreased by this Change Order$ 4,537.50
New Contract Price including this Change Order$ 3,767,255.66
Cumulative % Adjusted ContractAmountChangefrom OriginalPriceContract
Original Contract$ 3,641,478.16N/A
Additional MOT for 15,070.00$ 3,656,548.160.41% CC&T
Additional Concrete 28,545.00$ 3,685,093.161.20% Drive LineItems
Additional Plunge Mill 77,625.00$ 3,762,718.163.33% LineItem
Additional MOT for 4,537.50$ 3,767,255.663.45 % CC&T
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 4
DATE: 05/15/23
PROJECT NAME: 23-STR-01 Paving Program
CITY REQ. NO.: N/A
CITY PO NO.: 108575
CITY PO DATE: 03/02/2023 ____________
I. You are directed to make the following changes in this Contract:
Change Order #3 is an additional plunge mill line item
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR (-) DAYS
Additional MOT for CC&T $ 4,537.50 0
II. The following referenced Documents further describe the changes outlined in Paragraph I, and are
to be considered a part of this Change Order: R.F.P.: __N/A____ W.D.C. No.: ___N/A__
Other:__See attached proposals________________________________________________
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior tothis Change Order $_3,762,718.16
Contract Price will be increased/decreased by this Change Order $ 4,537.50
New Contract Price including this Change Order $_3,767,255.66
Contract Time Prior to this Change Order ___N/A___ Days __N/A_____ Completion Date
Net increased/decreased resulting from this Change Order_ 0____ Days
Current Contract Time including this Change Order_126____ Days 8/09/23 Completion Date
This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions
incurred at any time resulting from the performance of the changed work.
Version 2016-08-31
City of CarmelHoward Asphalt LLC
STREETCONTRACTORJames Brainard, Mayor
1 Civic Square2916 Kentucky Ave
AddressAddressMary Ann Burke, Member
Carmel, IN 46023Indianapolis, IN 46221
City/State/ZipCity/State/ZipLori Watson, Member
MattHigginbotham,
Commissioner, Street
Department
Ejhjubmmz!tjhofe!cz!Njlf!Qbssjti
EO;!D>VT-!
F>nqbssjtiAipxbsedpnqbojft/dpn- By: By: P>Ipxbse!Dpnqbojft-!PV>Tfojps! Njlf!Qbssjti
Qspkfdu!Nbobhfs-!DO>Njlf!Qbssjti
Ebuf;!3134/17/17!22;32;13.15(11(
Matt Higginbotham
Phone:_317-733-2001Phone: _
ATTEST:
Date:____05/15/2023_____Date:___________________
Sue Wolfgang, Clerk
Date: _________________
Version 2016-08-31
PROPOSAL
CC & T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis, IN 46203
Phone: (317)356-6385
Fax: (317)356-2175
Proposal Submitted To:Phone:Date:
Howard Companies5/3/2023
Attention:Email
mparrish@howardcompanies.comMikeParrish
Street:Job Location:
City, State, and Zip Code:Job Name:
Carmel
We hereby submit specifications and estimates for:
1.) Maintaining traffic for Illinois Street from 136th Street to Main Street.
LUMP SUM - $4,125.00
We propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of:
SEE ABOVE dollars
Payment To Be Made As Follows:
Authorized Signature: All materials guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard
practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders Tony Page
and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays
beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen'sNote: This proposal may be withdrawn
by us if not accepted within 10 days. Compensation insurance.
Authorized Signature: Acceptance of Proposal
The above prices, specifications and conditions are
satisfactory and are hereby accepted. You are authorized Authorized Signature:
to do the work as specified. Payment will be made as
outlined above.Date of Acceptance:
CzTfshfzHsfdivlijobu21;66bn-Kvo16-3134
Exhibit A
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1B1.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY"
WORD
EXIT"
24" WHITE
STOP
BAR
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
58 170
90.00 $90.00 $90.00 $100.00 $300.00 $300.00 $100.00 $200.00 $5.00 $2.00 $5.00 $7.00 12.00$
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $116.00 $0.00 $1,190.00 $0.00 $1,306.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
5 13
4.00 $6.00 $8.00 $1.50 $3.00 $4.50 $9.00 $9.00 $1.20 $1.80 $2.40 $3.60 -$
0.00 $30.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31.20 $0.00 $0.00 $61.20
B2.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY"
WORD
EXIT"
STOP BAR CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
2 3 3 170
90.00 $90.00 $90.00 $100.00 $300.00 $300.00 $100.00 $200.00 $5.00 $2.00 $5.00 $7.00 12.00$
0.00 $180.00 $0.00 $0.00 $900.00 $900.00 $0.00 $0.00 $0.00 $0.00 $850.00 $0.00 $0.00 $2,830.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
260 127
4.00 $6.00 $8.00 $1.50 $3.00 $4.50 $9.00 $9.00 $1.20 $1.80 $2.40 $3.60 -$
0.00 $1,560.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $457.20 $0.00 $2,017.20
B3.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY"
WORD
EXIT"
STOP BAR CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
6 6
90.00 $90.00 $90.00 $100.00 $300.00 $300.00 $100.00 $200.00 $5.00 $2.00 $5.00 $7.00 12.00$
540.00 $0.00 $0.00 $0.00 $0.00 $0.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,140.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
45
4.00 $6.00 $8.00 $1.50 $3.00 $4.50 $9.00 $9.00 $1.20 $1.80 $2.40 $3.60 -$
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54.00 $0.00 $0.00 $0.00 $0.00 $54.00
4th avenue SW Main Street 2nd Street SW
1,367.20
116th Street Pavement Break E. of Gray Road Pavement break W. of Hazel Dell Pkwy
1,194.00
116th Street U.S 31 Pennsylvainia St.
4,847.20
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page2B4.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT
STOP BAR CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
9 9
60.00 $4.00 $6.00 $8.00 $1.50 $3.00 $4.50 $100.00 $5.00 $2.00 $4.00 $9.00 12.00$
540.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $580.50
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
9.00 $1.20 $1.80 $3.60 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
B5.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
1 1 2 87 43
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
60.00 $60.00 $0.00 $0.00 $0.00 $0.00 $200.00 $0.00 $174.00 $0.00 $215.00 $0.00 $0.00 $709.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
B6.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
5 3 10 12 1 168 792
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
300.00 $180.00 $0.00 $0.00 $1,500.00 $1,800.00 $100.00 $0.00 $0.00 $2,016.00 $0.00 $3,168.00 $0.00 $9,064.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
13 47 39 64 251
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
27.30 $148.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39.00 $64.00 $0.00 $376.50 $0.00 $654.85
Main Street Springmill Road Old Meridian Street
9,718.85
Gray Road 146th Street 169' S. of 146th Street
709.00
City Center Dr. Pavement break west of Carmel Dr. Pennsylvainia St.
580.50
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page3B7.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
3 110
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
180.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.00 $0.00 $0.00 $0.00 $620.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
B8.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
277 54
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $554.00 $0.00 $270.00 $824.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
B9.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
177 14
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $354.00 $0.00 $70.00 $424.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
River Rd.
824.00
Rohere Rd Marana Dr.146th Street
424.00
Pennsylvainia Pkwy Pavement Break S. of City Center Road Pavement Break N. of 116th Street
620.00
Community Dr.146th Street
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page4B10.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
20 13 4 5 11 12 1190
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
1,200.00 $780.00 $240.00 $325.00 $1,650.00 $1,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $10,755.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
240 884
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $768.00 $0.00 $0.00 $0.00 $4,420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,188.00
B11.)Commerce Dr.
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
6 6 117
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $585.00 $1,545.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
307
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $921.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $921.00
B12.)136th Street
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
11 3 13 172 521 40
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
660.00 $180.00 $0.00 $0.00 $0.00 $0.00 $1,300.00 $0.00 $0.00 $0.00 $344.00 $2,084.00 $200.00 $4,768.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
76 510 18 23 27
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $239.40 $0.00 $0.00 $0.00 $1,530.00 $0.00 $0.00 $0.00 $18.00 $34.50 $40.50 $0.00 $1,862.40
96th Street Hazel Dell Pkwy Keystone Pkwy
15,943.00
Oak Ridge Road 146th Street
6,630.40
Retail Way US 421
2,466.00
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page5B13.)Main Street
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
4 5 5 3 700
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
240.00 $0.00 $0.00 $0.00 $750.00 $750.00 $300.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $4,840.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
157 127
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $494.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.50 $0.00 $685.05
B14.)96th Street
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
4"WHITE
PARKING
T"
WORD
EXIT"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
3 7 9 194 172 38
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $7.00 $200.00 12.00$ $2.00 $4.00 $5.00
180.00 $420.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $388.00 $688.00 $190.00 $0.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
B15.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
507
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,028.00 $0.00 $2,028.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
112 74
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
235.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.00 $0.00 $346.20
5,525.05
Westfield Blvd 106th Street
Roundabout 106th Street Keystone Blvd
2,374.20
Towne Road Pavement Break S. of 146th Street
0.00
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page6B16.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
1 4 4 7 7 512
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
60.00 $0.00 $240.00 $260.00 $1,050.00 $1,050.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.00 $0.00 $4,708.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
126 116 251
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
264.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $116.00 $0.00 $376.50 $0.00 $757.10
B17.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
93 168 161
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
195.30 $0.00 $0.00 $0.00 $336.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.50 $0.00 $772.80
B18.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR
245
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $7.00 12.00$ $2.00 $4.00 $5.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $980.00 $0.00 $980.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
70 100
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
147.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 $0.00 $0.00 $297.00
Roundabout Community Dr.Cherry Creek Blvd
1,277.00
Roundabout Illinois Street 106th Street
5,465.10
Roundabout 96th Street Springmill Road
772.80
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page7B19.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
155
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $465.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $465.00
B20.)Hazel Dell Pkwy
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
3 3 3
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $180.00 $195.00 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $825.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
125 18
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125.00 $18.00 $0.00 $0.00 $0.00 $143.00
B21.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
2 4
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $120.00 $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $380.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Roundabout Main Street
968.00
Roundabout Carmel Drive Guilford Road
380.00
Roundabout Pennsylvainia Pkwy 111th Street
465.00
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page8B.22)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
4 4
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $240.00 $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
165 123
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $519.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $184.50 $0.00 $704.25
B23.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
230
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $920.00 $0.00 $0.00 $0.00 $920.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
59 71
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $185.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $106.50 $0.00 $0.00 $292.35
B24.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
308
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,232.00 $0.00 $0.00 $0.00 $1,232.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
83 41 87
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $261.45 $0.00 $0.00 $0.00 $123.00 $0.00 $0.00 $87.00 $0.00 $0.00 $0.00 $0.00 $471.45
Roundabout Pennsylvainia Street 103rd Street
1,703.45
Roundabout Pennsylvainia Pkwy 116th Street
1,204.25
Roundabout Gray Road 106th Street
1,212.35
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page9B25.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
1 2 2 2 348
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
60.00 $0.00 $0.00 $130.00 $300.00 $300.00 $0.00 $0.00 $0.00 $1,392.00 $0.00 $0.00 $0.00 $2,182.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
153 66 187
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $481.95 $0.00 $0.00 $0.00 $198.00 $0.00 $0.00 $0.00 $0.00 $280.50 $0.00 $0.00 $960.45
B26.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
4
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
B27.)
LEFT TURN
ARROW
RIGHT TURN
ARROW
STRAIGHT
ARROW
COMBINATI
ON ARROW
FISH HOOK
ARROW
FISH HOOK
ARROW
WITH DOT
WORD
ONLY
WORD
EXIT"
CROSS
WALK
WHITE 6"
PIANO
KEYS
WHITE
2' X 10'
STOP BAR 4"WHITE
PARKING
T"
12"WHITE
PARKING
T"
60.00 $60.00 $60.00 $65.00 $150.00 $150.00 $100.00 $200.00 $2.00 $4.00 $5.00 $7.00 12.00$
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SHARK
TEETH
12"X18"
measured
lane width
SHARK
TEETH
18"X24"
measured lane
width
SHARK
TEETH
24"X36"
measured lane
width
4"
YELLOW
CROSS
HATCH
8" YELLOW
CROSS
HATCH
12"
YELLOW
CROSS
HATCH
24"
YELLOW
CROSS
HATCH
24"
WHITE
CROSS
HATCH
DOTTED
WHITE
LINE 4"
DOTTED
WHITE
LINE 6"
DOTTED
WHITE
LINE 8"
DOTTED
WHITE
LINE 12"
DOTTED
YELLOW
LINE 4"
450 241
2.10 $3.15 $3.20 $2.00 $2.00 $3.00 $5.00 $5.00 $1.00 $1.00 $1.50 $1.50 $0.00
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $0.00 $0.00 $0.00 $450.00
70,503.80
Roundabout 116th Street U.S 31
3,142.45
intersection 96th Street U.S 31
450.00
Roundabout Main Street 4th Ave. SW
240.00
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page101.)3rd Avenue SW 2nd Street SW Pavement Break N of 4th Street SW
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
278
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
58.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
2763 2671 14
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
580.23 $0.00 $560.91 $0.00 $0.00 $0.00 $0.00 $11.20 $0.00 $0.00 $0.00
3.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
3941 3438
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
827.61 $0.00 $721.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
4.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1063
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
223.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
18549 9965 1912 1804
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
3,895.29 $0.00 $2,092.65 $0.00 $0.00 $0.00 $1,147.20 $0.00 $0.00 $0.00 $1,082.40
6.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
5196 807 1767 287 1181
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,091.16 $169.47 $371.07 $60.27 $0.00 $0.00 $0.00 $944.80 $0.00 $0.00 $0.00
8,217.54
96th Street College Ave US 31
2,636.77
1,549.59
4th avenue SW Main Street 2nd Street SW
223.23
96th Street Hazel Dell Pkwy Keystone Pkwy
58.38
3rd Avenue SW Industrial Drive Autumn Drive
1,152.34
3rd Avenue SW American Way S.Carmel Drive
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page117.)US 421
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
6018 6927
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,263.78 $0.00 $1,454.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
8.)U.S 31
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
894 1452 115 177 366
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
187.74 $0.00 $304.92 $24.15 $106.20 $0.00 $219.60 $0.00 $0.00 $0.00 $0.00
9.)Woodland Drive W. Entrance
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1194
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
250.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
10.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
8812 2252 9651 94 148
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,850.52 $472.92 $2,026.71 $19.74 $0.00 $0.00 $0.00 $118.40 $0.00 $0.00 $0.00
11.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
4994 1249 5389
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,048.74 $262.29 $1,131.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
12.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
3069 458
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
644.49 $96.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.67
4,488.29
116th Street Pavement Break E. of Gray Road Pavement Break W. of Hazel Dell Pkwy
2,442.72
116th Street Pavement Break E. of Hazel Dell Pkwy River Road
842.61
116th Street Rangeline Road
250.74
116th Street Keystone Pkwy Pavement Break W. of Gray Road
2,718.45
116th Street Pennsylvainia Pkwy
96th Street West City Limits
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1213.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
751 1125 328
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $157.71 $236.25 $0.00 $0.00 $196.80 $0.00 $0.00 $0.00 $0.00
14.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
338 279
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
70.98 $0.00 $58.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
15.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
818 1035 1199 644
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
171.78 $0.00 $217.35 $251.79 $0.00 $0.00 $0.00 $515.20 $0.00 $0.00 $0.00
16.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
5150
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $0.00 $1,081.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
17.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
4055
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
851.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
18.)126th Street
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
4167 1332 1005
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
875.07 $0.00 $279.72 $211.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
851.55
Hazel Dell Pkwy Main Street
1,365.84
1,156.12
Hazel Dell Pkwy 116th Street 96th Street
1,081.50
Hazel Dell Pkwy 106th Street 96th Street
Gray Road 146th Street 169' S. of 146th Street
129.57
Gray Road 106th Street Pavement Break N. of 96th Street
City Center Dr. Pavement break west of Carmel Dr. Pennsylvainia St.
590.76
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1319.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
5172 752 703
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,086.12 $0.00 $157.92 $0.00 $0.00 $0.00 $421.80 $0.00 $0.00 $0.00 $0.00
20.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1172 1590
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $246.12 $333.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
21.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
7895 2453 1212 2102
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,657.95 $0.00 $515.13 $254.52 $0.00 $0.00 $1,261.20 $0.00 $0.00 $0.00 $0.00
22.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
14753
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
3,098.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
23.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1755 1572
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
368.55 $0.00 $330.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
24.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
248
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
52.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.08
3,098.13
Main Street Old Meridian Street Pavement Break W. of Guilford Road
698.67
Main Street Pavement Break east of Guilford Thornhurst Drive
Main Street Springmill Road Old Meridian Street
3,688.80
Main Street Gray Road River Road
1,665.84
Illinois Street 106th Street Springmill Road
580.02
Illinois Street 111th Street 106th Street
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1425.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
2232 178 48
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
468.72 $0.00 $37.38 $0.00 $0.00 $0.00 $0.00 $38.40 $0.00 $0.00 $0.00
26.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1454 2229
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $305.34 $468.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
27.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
3359 309
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
705.39 $0.00 $0.00 $0.00 $0.00 $0.00 $185.40 $0.00 $0.00 $0.00 $0.00
28.) Pavement Bsouth of 103rd Street
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
864 2492
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $181.44 $523.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
29.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
423 283
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $88.83 $59.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
30.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1910 357 853
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
401.10 $0.00 $74.97 $179.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $655.20
704.76
Pennsylvainia Pkwy Old Meridian Street Pavement Break N of City Center Road
148.26
Pennsylvainia Pkwy Pavement Break S. of City Center Road Pavement Break N. of 116th Street
773.43
Pennsylvainia Pkwy 103rd Street 106thStreet
890.79
Pennsylvainia Pkwy Colleage Ave.
Main Street knoll Court Rangeline Road
544.50
Pennsylvainia Pkwy 120 S of 116th Street Pavement Break N of 106th Street
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1531.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
864 2492
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $181.44 $523.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
32.)South 287' from 146th Street
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
496 448
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
104.16 $0.00 $94.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
33.)Pavement Break S. of 111th Street
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
3960
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
831.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
34.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
288
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
60.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
35.) Towne Road Pavement Break S of 106th Street Pavement Break N of Towne Road
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1221 1912 103 944
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
256.41 $0.00 $401.52 $21.63 $0.00 $0.00 $0.00 $755.20 $0.00 $0.00 $0.00
36.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
5601 200
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,176.21 $0.00 $42.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Springmill Road 106th Street
198.24
Community Dr.146th Street River Rd.
1,218.21
831.60
Springmill Road Spring Highland Dr.Pavement Break N.of Spring Highland Dr.
60.48
1,434.76
Pennsylvainia Pkwy Pavement Break N. of 106th Street Colleage Ave.
704.76
River Road 146th Street
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1637.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
5008 1239 7818
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,051.68 $260.19 $1,641.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
38.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1574 789
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
330.54 $0.00 $165.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
39.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
1595 446 38
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
334.95 $0.00 $93.66 $7.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
40.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
3633 669
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
762.93 $0.00 $140.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
41.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
4768 6409
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,001.28 $0.00 $1,345.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
42.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
11508 9969
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
2,416.68 $0.00 $2,093.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Main Street Keystone Pkwy Pavement break west of Gray Road
4,510.17
436.59
AAA Way Carmel Drive 116th Street
903.42
Westfield Blvd 106th Street 96th Street
106th Street Springmill Road Illinois Street
496.23
Retail Way US 421 Commerce Dr.
2,953.65
2,347.17
Rohere Rd Marana Dr.146th Street
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1743.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
3305 108
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
694.05 $0.00 $22.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
44.)U.S 31
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
944 687 677 64
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
198.24 $0.00 $144.27 $0.00 $0.00 $0.00 $406.20 $0.00 $0.00 $0.00 $38.40
45.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
393 98
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
82.53 $0.00 $20.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
46.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
223
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $46.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
5448 461
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
1,144.08 $0.00 $0.00 $0.00 $0.00 $0.00 $276.60 $0.00 $0.00 $0.00 $0.00
48.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1,420.68
Roundabout Community Dr.Cherry Creek Blvd
0.00
103.11
Roundabout Illinois Street 106th Street
46.83
Roundabout 106th Street Keystone Blvd
Roundabout 116th Street
787.11
Roundabout 96th Street Springmill Road
Keystone Way East Station Drive AAA Way
716.73
ALL quantities are estimates only Paint overlay with Hamilton County 2023
Contractor : Gridlock Traffic Systems
Page1849.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
417 314 137
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
87.57 $0.00 $65.94 $0.00 $0.00 $0.00 $82.20 $0.00 $0.00 $0.00 $0.00
50.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
78 116 122
0.21 $0.21 $0.21 $0.21 $0.60 $0.60 $0.60 $0.80 $0.80 $0.80 $0.60
0.00 $0.00 $16.38 $24.36 $0.00 $0.00 $0.00 $97.60 $0.00 $0.00 $0.00
51.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
105 161
0.21 $0.14 $0.21 $0.14 $0.35 $1.00 $2.00 $0.35 $2.00 $1.00 $0.60
22.05 $0.00 $33.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
52.)
SOLID
YELLOW
LINE 4"
BROKEN
YELLOW
LINE 4"
SOLID
WHITE LINE
4"
BROKEN
WHITE LINE
4"
SOLID
YELLOW
LINE 6"
BROKEN
YELLOW
LINE 6"
SOLID
WHITE LINE
6"
SOLID
YELLOW
LINE 8"
BROKEN
YELLOW
LINE 8"
SOLID
WHITE
LINE 8"
BROKEN
WHITE
LINE 6"
366 161
0.21 $0.14 $0.21 $0.14 $0.35 $1.00 $2.00 $0.35 $2.00 $1.00 $0.60
0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $732.00 $0.00 $0.00 $0.00 $96.60
64,425.40$
Sheet 2 64,425.40$
Sheet 1 $70,503.80
Total 134,929.20$
55.86
Roundabout Pennsylvainia Pkwy 116th Street
828.60
235.71
Roundabout Pennsylvainia Pkwy 103rd Street
138.34
Roundabout Main Street Hazel Dell Pkwy
Roundabout Pennsylvainia Pkwy 111th Street
5/30/2023
GRIDLOCK TRAFFIC SYSTEMS INC
INDIANAPOLIS, IN 46226 -
109779
6400 MASSACHUSETTS AVE
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
Street Department
3400 W. 131st Street
Carmel, IN 46074-
317) 733-2001
358209
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
Matt Higginbotham
77991
2201Department:2201Fund:Motor Vehicle Highway FND
43-503.00Account:
Striping1 $134,929.20 $134,929.20Each
134,929.20SubTotal
134,929.20
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 109779
ORDERED BY
TITLE
CONTROLLER
Street Department
3400 W. 131st Street
Carmel, IN 46074-
Lee Higginbotham
317) 733-2001
Commissioner
During Movies at Midtown
---------------8/31/23
Thursdays:
8/3 8/24
8/10 8/31
8/17
Clerk 6-14-23
BPW 6-21-23
Reviewed/Approved Via Email
CPD Horner 5-30-23 Streets Privett 5-30-23
CFD Heavner 5-30-23 Engineering 5-30-23
CRED Brewer 5-30-23
Clerk 6-14-23
BPW 6-21-23
Reviewed/Approved Via Email
CPD Horner 5-30-23 Streets 5-30-23
CFD Heavner 5-30-23 Engineering 5-30-23
CRED Brewer 5-30-23
CITY OF CARMEL, INDIANA
INFORMATION
SPECIAL EVENT / FACILITY USE REQUEST FORM
* Must be at least 18 years of age to complete this form.
Contact Person
Email
Phone Number:
Cell Number:
Name/Organization:
Address
Organization Type:
Residency/Location:
Event/Use Purpose:
Event Date End Date
Number of People Expected:
Set-Up Start time
Tear Down End Time
CONTACT INFORMATION:
Gabby Behr
Carmel Runners Club
State / Province / Region
IN
Country
USA
Street Address
Non-Profit Organization
Do you reside or are you located within the Carmel city limits?
Yes
No
Carmel Runners Club fall training kickoff run and walk
7/1/2023 7/1/2023
60
07:00:00 AM
11:00:00 AM
Clerk 6-14-23
BPW 6-21-23
Reviewed/Approved Via Email
CPD Horner 5-30-23 Streets Privett 5-30-23
CFD Heavner 5-30-23 Engineering Kirsh 5-30-23
CRED Brewer 5-30-23
Event Start time:Event end time:
Rehearsal
Rehearsal Date:
Rehearsal
Start Time:
Rehearsal
End Time:
Fees?
Description of Event:
FACILITY (S)
REQUESTS:
08:00:00 AM 10:30:00 AM
NA
Will a Fee be charged for this event? If yes, please describe below.
YES
NO
Provide a brief description of event
Carmel Runners Club meets every Saturday at Midtown Plaza/Java House for a
group run and walk. On Saturday 7/1 we will host our fall training kickoff to prepare
runners for the Monumental Marathon. This will be the same as our standard group
meetup but we would like to reserve Midtown Plaza for it so we can put up our tents
and provide light snacks (granola bars, bananas, coffee) for runners, as well as a
space to give announcements and information about our training program. The
event would start at 8am (setup at 7) and go until 10:30am (everything cleared out
by 11am).
We reserved the space for this event last year and plan to do the exact same thing
this year due to great feedback from runners. This free event will be open to the
community.
Attach additional pages if needed-SEE BELOW
ADDITIONAL PAGES OF DESCRIPTION OF THE EVENT
CITY FACILITY (S) REQUESTED: Mark all that apply
CARTER GREEN (area between Palladium & theater building)
CIVIC SQUARE FOUNTAIN AREA
CIVIC SQUARE GAZEBO / LAWN
JAPANESE GARDEN
MONON & MAIN PLAZA
MIDTOWN PLAZA - Events must be free and open to the public. We are unable to
accommodate public movie requests.
REFLECTING POOL - Please note that Veteran's Plaza is NOT available for use.
Other
SPECIAL REQUESTS: Mark all that apply
ELECTRICITY
FOUNTAIN RESTROOM - FOUNTAIN/GAZEBO
JAMES BUILDING RESTROOMS (CARTER GREEN) *Extra fees apply
N/A
Other
VENDORS: Mark all that apply
SEE CITY OF CARMEL FACILITY USE POLICY
VENDORS:
CITY SERVICES
NEEDED:
Neighborhood
Name/Streets to be closed
UPLOAD MAP
VENDORS PRESENT
FOOD SERVED (May be subject to Hamilton County Health Department
inspection.)
ALCOHOL SERVED - Please see Section M under “General Terms and
Conditions” in the Public Use Policy.
N/A
CITY SERVICES NEEDED: Mark all that apply
SEE CITY OF CARMEL FACILITY USE POLICY
EMERGENCY MEDICAL SERVICES (EMS) (Extra fees may apply)
EXTRA PATROL DURING EVENT (when available)
TRAFFIC CONTROL (Extra fees may apply)
ONSITE SECURITY (Assigned off-duty CPD officers, extra fees will apply)
BARRICADES
NO PARKING SIGNS (PICK UP AT CARMEL POLICE DEPARTMENT)
N/A
Other
Please note the number of NO PARKING SIGNS needed
EVENT SET UP: Mark all that apply
SEE CITY OF CARMEL FACILITY USE POLICY
Stage
Size of Stage
Tent(s) – If placing a tent over the entire green space at Midtown Plaza, the
exclusive vendor for tent rental is A-Classic Party Rentals (317-251-7368).
Otherwise, you may use the vendor of your choice.
10x10
Size of Tent (s) (Tents 20 x 20 or larger require inspection by Carmel Fire Department, 317-571-
2600)
Bounce House
N/A
Other
Name of Merchants(s) doing the setup
Phone Number of Merchant(s) doing set up:
STREET(S) REQUESTED:
SEE CITY OF CARMEL FACILITY USE POLICY
Include addresses as appropriate
An easy to read, color map of the area is required with submission.
Type of Closure:
Further Info for type of
closure
A refundable Security Deposit in the amount of $100 for any applicant located or residing within Carmel city limits or a
non-refundable event fee in the amount of $150 for any applicant located or residing outside of Carmel city limits must
be received prior to application review or processing.
Payment may be made online using a credit or debit card at https://www.govpaynow.com . PLC #A0026j, calling the
Govpay call center at 1-888-604-7888 (give them PLC#) or in the form of a certified check or money order made payable
to the City of Carmel. (Mail to: Carmel City hall, Attn: Lobby Desk, 1 Civic Square, Carmel, IN 46032)
The Carmel Board of Public Works and Safety reserves the right, in its sole discretion, to deny any facility use
request and/or revoke any previsously granted request to use a City facility for any lawful reason.
Rolling closure
Total closure
Lane restrictions - explain below
Other - explain below
N/A
Explain lane restrictions needed and other needed below:
SECURITY DEPOSIT AND FEE:
DISCLAIMER:
ACKNOWLEDGEMENT AND AGREEMENT
Mayor's Office
ACKNOWLEDGEMENT AND AGREEMENT
TO COMPLY WITH CITY PUBLIC USE POLICY
I have read and understand the City of Carmel, Indiana ("City") Public Use Policy and agree to be bound by all the terms
and conditions set forth therein.
I will leave the City facility I use in the same condition that it was immediately prior to my use thereof. I agree to pay for
any damage, repair or clean-up costs incurred by the City as a result of my use of a City facility.
I hereby certify that I, and the organization I represent, if applicable, agree to be bound by the City's Facility Use Policy and
by any addition conditions or restrictions placed upon my/our use of a City facility by the Board. I understand that the
Board has the right to deny, alter or revoke my request for the use of a City facility for any lawful reason. I and/or my
organization also agree to indemnify and hold harmless the City of Carmel and all of its directors, officers, employees,
agents and affiliates from any claims of whatever nature (whether foreseeable or not) arising from or in connection with this
Application for any damages, costs or expenses incurred directly or indirectly as a result of my/our use of the City-owned
facility and/or property.
*
*
*
Public Use Policy *
GO TO SUBMIT TAB AND CLICK ON SUBMIT
Gabby Behr
Name of Organization/Applicant
Signature of Authorized Agent/Applicant
Gabby Behr
Printed Name and Title (If applicable)
Phone Number (Required)
Address of Organization/Applicant
5/22/2023
Date
I confirm that I am 18 years of age or older.
By selecting this box, I hereby acknowledge that I have read and fully
understand the City of Carmel, Indiana ("City") Public Use Policy and agree to be
bound by all the terms and conditions set forth therein.
Public Use Policy Acknowledgement and Agreement (Required)
CITY OF CARMEL USE ONLY
Approved this ______day of _______________, 20
CITY OF CARMEL, INDIANA
By and Through its Board of Public Works and Safety
___________________________________
James Brainard, Presiding Officer
Date: ______________________________
___________________________________
Mary Ann Burke, Member
Date: ______________________________
___________________________________
Lori Watson, Member
Date: ______________________________
ATTEST:
_____________________
Sue Wolfgang, City Clerk
________________
Date
Special Conditions:__________________________________________________________________
Clerk 6/14/23
BPW 6/21/23
Reviewed/Approved Via Email
CPD Horner 6-1-23 Streets Privett 6-13-23
CFD Heavner 6-1-23 Engineering Kirsh 6-13-23
CRED Brewer 6-1-23
Clerk 6-14-23
BPW 6-21-23
Reviewed/Approved Via Email
CPD Horner 5-30-23 Streets Privett 5-30-23
CFD Heavner 5-30-23 Engineering 5-30-23
CRED Brewer 5-30-23
REI / Center for Performing Arts
Brock/Penman ok with event
6-13-23
* close Gradle on south side of fountain near gazebo-City Hall lawn area
*
*
---
Clerk 6-14-23
BPW 6-21-23
Reviewed/Approved Via Email
CPD Horner 6-13-23 Streets Privett 6-9-23
CFD Heavner 6-9-23 Engineering Kirsh 6-9-23
CRED Brewer 6-14-23
Clerk 6-14-23
BPW 6-21-23
Reviewed/Approved Via Email
CPD Horner 5-30-23 Streets Privett 5-30-23
CFD Heavner 5-30-23 Engineering Kirsh 5-30-23
CRED Brewer 5-30-23
Approved REI & Center for Performing
Arts Brock/Adams 6-2-23
Clerk 6-14-23
BPW 6-21-23
Reviewed/Approved Via Email
CPD Horner 6-13-23 Streets Privett 6-9-23
CFD Heavner 6-9-23 Engineering Kirsh 6-9-23
CRED Brewer 6-14-23
Navy, Army, Air Force and
Marines)
ILLINOIS STREETPITTMAN WAYILLINOIS SS STREETBENCHMARK DATAEXISTING LEGENDCONSTRUCTION DOCUMENTSPLOT DATE: 5/26/2023 9:49 AMPLOT SCALE: 1:40 EDIT DATE: 5/26/2023 EDITED BY: NWINSLOW DRAWING FILE: P:\2022\00150\D. Drawings\Civil\Construction Documents\2022.00150.CE.C320.FRP.dwgProject NumberCERTIFIED BYISSUANCE INDEXDATE:PROJECT PHASE:11/15/20222022.00150CARMEL MEDICALOFFICE BUILDINGAT THE BRIDGESCARMEL, INDIANAREVISION SCHEDULENO. DESCRIPTION DATEAPPROVAL PENDINGNOT FOR CONSTRUCTIONIN SUBMITTING BIDS IN RELIANCE ONTHESE PLANS THE CONTRACTORASSUMES ALL RISKS OF ADDITIONALCOSTS OF REVISIONS DUE TOREQUIREMENTS OF THE OWNER ORGOVERNMENTAL AUTHORITIES ANDMATERIAL REVISIONS IN THE COURSE OFCOMPLETING THE FINAL DESIGN.C320FLOOD ROUTINGPLAN
JAMES BRAINARD, MAYOR
June 13, 2023
Board of Public Works and Safety
One Civic Square
Carmel, Indiana 46032
RE: RIGHT OF WAY DEDICATION - WEST 126th STREET
Dear Board Members:
Suzanne Patterson-Reed, property owner, has requested the Board approve a Dedication of Public
Right of Way for a future extension of 126th Street, west of Shel borne Road.
On behalf of the City of Carmel, I would like to thank the property owners for this Dedication of Right of
Way. I recommend the Board accept and sign this document.
Sincerely,
Jeremy Kashman, P.E.
City Engineer
ATTACHMENT: DEDICATION DOCUMENTS DEl'Alff.llE'ff ()F E,, ;l'FEl{l.\l; 0'11' Cll'I<. Sc,1 'Alff. C.111�1,1 .. IN -160.�2 0FFlt.F j 17. :,71 _2+1 I F,,x -� 17. :,-1.2 1:\9 E,\IAII. t·n�in1..'\.·ri111-,!if\·;1nnd.in.g1,\
Caleb WarnerCaleb Warner, Engineering Administrator