My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08/19/10 Board of Public Works Agenda Session
sbend
>
Public
>
Public Works
>
Agendas
>
2010
>
08/19/10 Board of Public Works Agenda Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/29/2010 11:27:35 AM
Creation date
9/1/2010 2:36:02 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
8/19/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 />1. Service: General Assistance for CSO EmNet, SWMM Model and DMR <br />Reports <br />2. Amount: $75,000 <br />3. Funding: WWTP O&M (641.0630.793.31.02) <br />C. Warranty Deed/Grant of Perpetual Easement - Amand Murat <br />1. Location: 326 North Ironwood Drive, South Bend, Indiana 46615 <br />a) Project: Ironwood/McKinley Intersection Improvements -Project No. <br />107-074 <br />b) Amount: $16,300 <br />c) Funding: LRSA (0608.431.42.99) <br />D. Proposal for Professional Services - Envirocorp, Inc. <br />1. Service: Environmental Work at 10 Vacant Commercial Properties for <br />Demolition <br />2. Amount: $19,000 <br />3. Funding: (FUND) <br />E. Agreement for Professional Services -Greeley & Hansen <br />1. Service: Raw Sewage Pump No. 3 Drive Replacement -Project No. 109-071 <br />2. Amount: $32,000 <br />3. Funding: WWTP O&M (641.0630.793.31.02) <br />F. Master Agreement - St. Joseph County Regional Water & Sewer District <br />1. Service: Application to Each Service Area Project by Exhibits Approved by <br />Respective Boards <br />G. Lease Agreement -IKON Office Solutions <br />1. Service: Animal Control Office Copier Lease <br />2. Amount: $7,891.70 <br />3. Funding: Code Operating Budget (ACCT) <br />H. Professional Services Agreement Amendment 2 -Malcolm Pirnie, Inc. <br />1. Services: Raw Pump No. 1 Upgrade -Project No. 106-003 -Additional <br />Engineering <br />2. Amount: $10,100 <br />3. Funding: WWTP O&M (641.0630.793.31.02) <br />I. Professional Services Agreement Amendment 3 -Malcolm Pirnie, Inc. <br />1. Services: Blowers Nos. lA & 1B -Project No. 109-074 <br />2. Amount: $9,000 <br />3. Funding: WWTP O&M (641.0630.793.31.02) <br />J. Agreement -Norfolk Southern/AECOM <br />1. Services: Chapin Street Storm Sewer Extension, Phase II - Project No. 110- <br />052 -Railway Public Right of Way Acknowledgement for the Construction <br />of a Sewer Pipe under the Railway on Chapin Street <br />K. Agreement -Habitat for Humanity <br />1. Services: Neighborhood Stabilization Program New Construction Program <br />Page 4 of 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.