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BOARD OF PUBLIC WORKS <br />PUBLIC AGENDA SESSION <br />Thursday, October 22, 2009 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />9.CERTIFICATE OF SUBSTANTIAL COMPLETION <br /> <br />A.Life Safety System Renovation - Project No. 109-004 <br /> <br />1.Company: Koontz-Wagner Electric Company <br /> <br />2.Substantial Completion Date: August 14, 2009 <br /> <br /> <br />10.REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br /> <br />A.Two (2) More or Less, 2009 or Newer Full Size ¾ Ton Cargo Vans <br /> <br />1.Funding: WWTP Capital (642.0630.415.43.02) <br /> <br />B.Two (2) More or Less, Heavy Duty Dump Bodies and Hoists Mounted on a <br />Tandem Axle Chassis <br /> <br />1.Funding: Sewer Capital (642.0621.415.43.02) <br /> <br />C.Demolition of 118 S. Williams Street - Former Manor Building - Project No. 109- <br />088 <br /> <br />1.Funding: SBCDA TIF (420.1050.460.39.82) <br /> <br />2.TITLE SHEET <br /> <br />D.Demolition of 1202 S. Lafayette Street - Former International Harvester Building <br />- Curb and Sidewalk Replacement - Project No. 109-086B <br /> <br />1.Funding: AEDA TIF (324.1050.460.39.82) <br /> <br />2.TITLE SHEET <br /> <br /> <br />11.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Professional Services Agreement – American Structurepoint, Inc. <br /> <br />1.Service: Strategic Plan for Entergy Efficiency and Conservation <br /> <br />2.Amount: $45,000.00 <br /> <br />3.Funding: Energy Office Professional Services (101.0600.419.31.06) (Subject <br />to Council Approval) <br /> <br />B.Construction Contract – Selge Construction Co., Inc. <br /> <br />1.Service: Edison Road Lift Station Bypass – Project No. 109-080 <br /> <br />2.Amount: $48,874.00 <br /> <br />3.Funding: WWTP Capital (642.0630.415.43.66) <br /> <br />C.Construction Contract – Herrman & Goetz, Inc. <br /> <br />1.Service: Replacement and Repair of Edison 200 HP Starter – Project No. 109- <br />078 <br /> <br />2.Amount: $11,575.00 <br /> <br />3.Funding: Water Works Capital (622.0640.661.46.07) <br /> <br />D.Construction Contract – Rieth-Riley Construction Co., Inc. <br /> <br />1.Service: Main Line Valve Replacement – Project No. 109-064 – Division B <br />Pavement Replacement <br /> <br />2.Amount: $22,852.00 <br /> <br />3.Funding: SRF (622.0640.661.46.04) <br /> 4 <br />