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07/22/2010 Board of Public Workrs Agenda Session
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07/22/2010 Board of Public Workrs Agenda Session
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9/29/2010 11:25:20 AM
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Board of Public Works
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Agendas
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7/22/2010
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BOARD OF PUBLIC WORKS <br />Public Agenda Session <br />July 22, 2010 -10:30 a.m. <br />lx~ <br />U CI <br />W PEACE <br />1'865; <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />AGENDA SESSION <br />1. CHANGE ORDER <br />A. 2009 CSO Backwater Gate Replacement -Project No. 109-056 <br />1. Company: JCI Bridge Group, Inc. <br />2. Change Order No.: 2 <br />3. Increase Amount: $3,884.55 <br />4. Percent of Increase: 1.28% <br />5. New Contract Amount: $307,708.84 <br />6. Funding: Wastewater Bond (642.0630.415.43.66) <br />2. REQUEST TO REJECT QUOTATIONS AND RE-QUOTE <br />A. Kennedy Park Curb and Sidewalk Project -Project No. 110-040 <br />1. Comments: Quotes Over Quotation Legal Limit of $75,000 <br />3. RESOLUTION <br />A. No. 45-2010 - A Resolution of the City of South Bend Board of Public Works <br />Related to Acquisition of Property in the City of South Bend, Indiana <br />1. Location: Western Avenue and Olive Street Intersection Improvements - <br />Project No. 110-003 <br />4. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Addendum to Master Agency Agreement -Redevelopment Commission <br />1. Service: Brownfields Remediation Pursuant to the Brownfields Cleanup <br />Revolving Loan Fund Grant Agreement for Vacant Land at the Former <br />Railroad Property South of Former Studebaker Stamping Plant <br />2. Amount: NTE $160,000 <br />3. Funding: US EPA RLF Grant (209.1401.460.31.02) <br />B. Addendum to Master Agency Agreement -Redevelopment Commission <br />1. Service: Brownfields Remediation Pursuant to the Brownfields Cleanup <br />Revolving Loan Fund Grant Agreement for Vacant Land at the Former <br />Studebaker Stamping Plant Property <br />2. Amount: NTE $160,000 <br />3. Funding: US EPA RLF Grant (209.1401.460.31.02) <br />C. Purchase Agreement -Dell Computers <br />1. Service: Purchase Laptops for Police Department Vehicles from State QPA <br />2. Amount: $1,308.04 Each/$137,344 Total <br />3. Funding: Police Department Capital Budget <br />(280.0801.421.43.06/404.0801.421.43.02) <br />5. RECOMMENDATIONS <br />A. Street Closure <br />Page 1 of 8 <br />
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