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08/19/10 Board of Public Works Minutes
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08/19/10 Board of Public Works Minutes
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Board of Public Works
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REGULAR MEETING <br />AUGUST 19, 2010 258 <br /> Acknowledgement for <br /> the Construction of a <br /> Sewer Pipe under the <br /> Railway on Chapin <br /> Street <br />Agreement Habitat for Neighborhood $150,000 Littrell/Inks <br /> Humanity Stabilisation Program (N SP Funds) <br /> New Construction <br /> Program <br />Addendum to Redevelopment Demahtion of Former N/A Gilot/Inks <br />Master Commission Fred's Transmission & Subject to <br />Agency Clutch & Restoration Redevelopment <br />Agreement of Curb & Sidewalk of Commission <br /> Coveleski Housing Approval <br /> Block-Project 110- <br /> 043 <br />Addendum to Redevelopment Ireland Road NfA Gilot/Ink <br />Master Commission Improvements - Subject to <br />Ageucy Fellows to Miami - Redevelopment <br />Agreement Project No. 110-057 Commission <br /> Approval <br />Addendmn to Redevelopment Main-Lafayette N/A Gilot/Inks <br />Master Commission Corridor-Project No. Subject to <br />Agency 110-058 Redevelopment <br />Agreement Commission <br /> Approval <br />Professional Christopher B. Ireland Road $84,000 Gilot/Inks <br />Services Burke Improvements - (SSDA TIF) Subject to <br />Proposal Engineering Fellows to Miami - Redevelopment <br /> Project No. 110-057 - Commission <br /> Design A praval <br />Professional Lawson-Fisher Main-Lafayette $436,000 Inks/Littrell <br />Services Associates Corridor -- Project No. (SSDA TIF) Subject to <br />Proposal 110-058 -Design Redevelopment <br /> Commission <br /> Approval <br />Amendment Salvation Army Ray & Joan Kroc N/A Gilot/Littrell <br />to Agreement Corps Community <br />for Services Center -Additions to <br /> Original Agreement <br />Lease Oce North Lease Segment Five $16,076.55 plus Inks/Littrell <br /> America Color MFP for Print Maintenance at <br /> Shop $14,750; Total- <br /> $30, 826.55 <br /> (5-Year Lease) <br /> (Central <br /> Services <br /> O erating) <br />Proposal for Weaver Boos Soil Sampling and $202,376 Inks/Littrell <br />Professional Consultants Testing at the Former (EPA <br />Services Studebaker Foundry Revolving Loan <br /> 1100 Prairie Avenue - Fund) <br /> US EPA Brownfields <br /> Cleanup Revolving <br /> Loan Fund <br />Proposal for Weaver Boos Studebaker Area A Increase of Littrell/Inks <br />Professional Consultants Phase IV A -Project $45,000 -New <br />Services No. 109-032 -Use Contract <br /> EPA RLF Money to Amount <br /> Cover Part of the $241,225 (EPA <br /> Enviromnental Revolving Loan <br /> Remediation Costs of Fund) <br />
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