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10/25/10 Board of PUblic Works Agenda
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10/25/10 Board of PUblic Works Agenda
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Board of Public Works
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Agendas
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10/25/2010
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BOARD OF PUBLIC WORKS <br />MEETING <br /> October 25, 2010 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />1.REVIEW OF MINUTES <br /> <br />A.Agenda Session: October 7, 2010 <br /> <br />B.Regular Meeting: October 11, 2010 <br /> <br />C.Claims Review: October 19, 2010 <br /> <br /> <br />2.OPENING OF BIDS <br /> <br />A.Memorial Hospital Streetscape Improvements Bid Package 2 – Project No. 109- <br />091B <br /> <br />1.Funding: Medical TIF (426.1050.460.31.02) <br /> <br />B.Five Thousand (5,000), More or Less, Universal Nestable Refuse Containers <br /> <br />1.Funding: Solid Waste Rentals/Capital Lease Payments (611.0610.415.37.02) <br /> <br />C.One (1) or More, 2010 or Newer 10-Cubic Yard Packer <br /> <br />1.Funding: Solid Waste Rentals/Capital Lease Payments (611.0610.415.37.02) <br /> <br />D.One (1) or More, 2010 or Newer 25-Cubic Yard Packer <br /> <br />1.Funding: Solid Waste Rentals/Capital Lease Payments (611.0610.415.37.02) <br /> <br />E.Two (2) More or Less, 2010 or Newer 33-Cubic Yard Side-Loading Refuse Truck <br /> <br />1.Funding: Solid Waste Rentals/Capital Lease Payments (611.0610.415.37.02) <br /> <br />F.Century Center Water Softener Replacement – Project No. 110-063 <br /> <br />1.Funding: Century Center (670.0406.645.46.09) <br /> <br />G.Purchase of City Property - 522 Cleveland Avenue <br /> <br /> <br />3.AWARD BIDS AND APPROVE CONSTRUCTION CONTRACT <br /> <br />A.Oliver Industrial Park Improvements – Project No. 110-065 – Base Bids I, II, and <br />Alternate A <br /> <br />1.Company: L.L. Geans <br /> <br />2.Amount: $414,826.25 <br /> <br />3.Funding: AEDA TIF (324.1050.460.42.01) <br /> <br />B.Oliver Industrial Park Improvements – Project No. 110-065 – Site Landscaping <br /> <br />1.Company: Fuerbringer Landscape <br /> <br />2.Amount: $74,882 <br /> <br />3.Funding: AEDA TIF (324.1050.460.42.01) <br /> <br /> <br />4.AWARD QUOTATIONS AND APPROVE CONSTRUCTION CONTRACTS <br /> <br />A.Jefferson & Wayne Electrical Outlets Repairs – Project No. 110-067 <br /> <br />1.Company: Concord Electric <br /> <br />2.Amount: $8,843 <br /> <br />3.Funding: SBCDA TIF (420.1050.460.42.01) <br /> <br />B.Cleaning & Rehabilitation of North Well Nos. 2 & 5 – Project No. 110-066 <br /> <br />1.Company: Peerless Midwest <br /> <br />2.Amount: $28,950.00/2 Wells <br /> <br />3.Funding: Water Works Operating (620.0640.602.31.06) <br />Page 1 of 5 <br />
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