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08/19/10 Board of Public Works Agenda Session
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08/19/10 Board of Public Works Agenda Session
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9/29/2010 11:27:35 AM
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9/1/2010 2:36:02 PM
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Board of Public Works
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Agendas
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8/19/2010
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U 8~~ <br />BOARD OF PUBLIC WORKS ~~~~ <br />/~ ~ ~d~, <br />~~ <br />Public Agenda Session ~~,~,~t,~~~A°@l~a~' <br />August 19, 2010 -10:30 a.m. \ gbsi., <br />~~.. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />5. New Contract Amount: $198,431 <br />C. ARRA Mill & Fill Project -Project No. 109-060 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order Nos.: 1 & 2 <br />3. Decrease Amount: $3,551.75 <br />4. Percent of Decrease: 0.33% <br />5. New Contract Amount: $1,064,063.40 <br />6. Funding: ARRA Stimulus <br />7. PROJECT COMPLETION AFFIDAVIT <br />A. Demolition of 1508 South Taylor Street -Project No. 110-050 <br />1. Company: Jackson Trucking & Excavating, Inc. <br />2. Final Contract Amount: $6,000 <br />3. Funding: AEDA/TIF (324.1050.460.39.82) <br />B. Demolition of 525 West Indiana Avenue -Project No. 110-049 <br />1. Company: Jackson Services <br />2. Final Contract Amount: $8,900 <br />3. Funding: AEDA/TIF (324.1050.460.39.82) <br />8. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Abandoned Vehicles <br />9. RESOLUTION <br />A. No. 51-2010 - A Resolution of the South Bend Board of Public Works on <br />Disposal of Unfit and/or Obsolete Property <br />1. Description: Wastewater's Obsolete Generators <br />B. No. 52-2010 - A Resolution of the Board of Public Works of the City of South <br />Bend, Indiana, Authorizing the Transfer of Real Property to Habitat for Humanity <br />of St. Joseph County, Inc. <br />1. Addresses: 419 Madison, 417 Madison, 425 Madison, 427 Madison, 823 <br />Cottage Grove <br />C. No. 53-2010 - A Resolution of the South Bend Board of Public Works on <br />Disposal of Unfit and/or Obsolete Property <br />1. Description: Miscellaneous Vehicles and Equipment <br />10. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Amendment to Lease Purchase Agreement -Clayton Holdings, LLC <br />1. Service: 2008 Vehicle Lease/Purchase Agreement <br />2. Amount: $103,980.85 Semi-Annual Lease Payment <br />3. Funding: Cumulative Capital Development (406.0401.415.37.02) <br />B. Agreement for Professional Services -Greeley & Hansen, LLC <br />Page 3 of 8 <br />
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