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11/13/07 Board of Public Works Regular Meeting Agenda
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11/13/07 Board of Public Works Regular Meeting Agenda
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11/9/2007 2:33:42 PM
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11/9/2007 2:33:30 PM
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Board of Public Works
Document Type
Agendas
Document Date
11/13/2007
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11/13/07 Board of Public Works Minutes
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\Public\Public Works\Minutes\2007
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BOARD OF PUBLIC WORKS <br />MEETING <br />Tuesday, November 13, 2007 - 9:30 a. m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />H. Contract Final Inspection - Kaser-Spraker Construction <br /> 1. Service: Final Inspection and Recommendation for Acceptance for Studebaker <br /> National Museum Historical Site Preservation <br /> 2. Amount: $1,420,582.71 <br /> 3. Funding:INDOT/FHWA <br />I. Agree ment -Norfolk Southern Railway Company <br /> 1. Service: Pipe & License Agreement -Convert the process of amending <br /> licenses agreements for utility facilities from annual rental payments to a one- <br /> time occupancy fee. <br /> 2. Amount: $4,500.00 <br /> 3. Funding: Sewage Works <br />J. Agree ment -Dixon Engineering <br /> 1. Service: Preparation of Specification and Contract Documents and Cathodic <br /> Installation -Project No. 107-098 <br /> 2. Amount: $2,900.00 <br /> 3. Funding: Water Works Revenue <br />K. Agree ment - SimplexGrinnell <br /> 1. Service: Fire Alarm Monitoring Service <br /> 2. Amount: $494.00 <br /> 3. Funding: Fund 620 <br />L. Emergency Sewer Repair -Underground Services, Inc. <br /> 1. Service: Park Avenue Manhole Replacement -Project No. 107-105 <br /> 2. Amount: $9,766.48 <br /> 3. Funding: 2007 Sewer Bond Issue <br /> 4. Comment: Emergency Repair of Collapsed Sanitary Sewer Manhole in the <br /> 800 Block of Park Avenue <br />M. Propo sal -Lawson Fisher Associates, P.C. <br /> 1. Service: South Bend Dam Surveillance Monitoring Plan & Report - To <br /> Provide Information to the Federal Energy Regulatory Commission to Support <br /> the City's Licensing Exemption <br /> 2. Amount: Not to Exceed $6,000.00 <br /> 3. Funding: General Fund <br />N. Addendum -The Troyer Group, Inc. <br /> 1. Service: Michigan/Main Street Bridge Beautification Phase II -Project No. <br /> 105-071 <br /> 2. Amount: $8,850.00 <br /> 3. Funding: TRANSPO <br /> 4. Purpose: Additional Services required during construction to negotiate entry <br /> permit from Norfolk Southern Railroad <br />O. Agree ment - Moody's/KNIV <br />
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