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10/22/07 Board of Public Works Regular Meeting Agenda
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10/22/07 Board of Public Works Regular Meeting Agenda
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10/25/2007 10:14:15 AM
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10/23/2007 11:11:02 AM
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Board of Public Works
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Agendas
Document Date
10/22/2007
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BOARD OF PUBLIC WORKS <br />AGENDA <br />Monday, October 22, 2007 - 9:30 a. m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />B. Fredrickson Park Entrance, North Extension Closure and Gas Extraction -Project No. <br />106-014 <br />1. Company: Rieth-Riley Construction Company <br />2. Final Contract Amount: $390,000.00 <br />3. Funding: COIT <br />10. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Ductile Iron Pipe <br />1. Funding: Water Works Revenue <br />11. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Construction Contract -Martell Electric, LLC <br />1. Service: Leighton Plaza Parking Garage Carbon Monoxide Sensing System - <br />Project No. 106-063 <br />2. Amount: $39,840.00 <br />3. Funding: General Fund <br />B. Construction Contract -The Robert Henry Corporation <br />1. Service: Voorde & Carbonmill Conduit Installation -Project No. 107-081 <br />2. Amount: $72,987.50 <br />3. Funding: Airport TIF <br />C. Proposal (Ratify) - Landmarc Environmental Systems, LLC <br />1. Service: Emergency Evaluation of the Gas Methane System at Fredrickson <br />Park <br />2. Amount: $1,650.00 <br />D. Maintenance Agreement -Dynamic Mechanical Services, Inc. <br />1. Service: Renewal of Preventative Maintenance Agreement on Equipment <br />(RTU, Boiler and Pump) at Colfax Street Water Works <br />2. Amount: $1,965.00 (no increase) <br />E. Maintenance Agreement -Dynamic Mechanical Services, Inc. <br />1. Service: Renewal of Preventative Maintenance Agreement on Equipment <br />(heaters, fans, pumps, motors, etc.) at Olive Street Water Works <br />2. Amount: $5,520.00 (no increase) <br />F. Proposal -Siemens Water Technologies <br />1. Service: Chlorine Scrubber Caustic Replacement <br />2. Amount: $12,100.00 <br />3. Funding: Water Works Operation and Maintenance <br />G. Construction Contract - L.L. Geans Construction Company <br />1. Service: Jon R. Hunt Plaza Fountain "Seat" Caps Repair & Morris <br />Performance Arts Center Concrete Pad <br />2. Amount: $5,820.00 <br />3. Funding: $2,800.00 MPAC/$3,120.00 CED <br />
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