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BOARD OF PUBLIC WORKS <br />Public Agenda Review Session <br />December 2, 2010 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />7.PROJECT COMPLETION AFFIDAVIT <br /> <br />A.Century Center Life Safety System Renovation – Project No. 109-004 <br /> <br />1.Company: Koontz-Wagner Construction Services, LLC <br /> <br />2.Final Contract Amount: $477,464.77 <br /> <br />3.Funding: Century Center Bond/Escrow <br /> <br /> <br />8.CERTIFICATE OF SUBSTANTIAL COMPLETION <br /> <br />A.Embedded Sensor CSO Monitoring, Phase II – Project No. 109-019 <br /> <br />1.Company: HRP Construction Company, Inc. <br /> <br />2.Date of Completion: October 13, 2010 <br /> <br />3.Funding: SRF <br /> <br /> <br />9.REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br /> <br />A.Olive Road Demolition – Project No. 110-090 <br /> <br />1.Funding: AEDA TIF (324.1050.460.39.82) <br /> <br /> <br />10.RESOLUTIONS <br /> <br />A.No. 76-2010 - A Resolution of the South Bend Board of Public Works on Trade <br />of Unfit Property for Property of a Similar Nature <br /> <br />1.Description: Trade in One (1) OCE CM 6520 Copier – Community & <br />Economic Development <br /> <br />B.No. 77-2010 - A Resolution of the South Bend Board of Public Works on Trade <br />of Unfit Property for Property of a Similar Nature <br /> <br />1.Description: 57 Police Department Handguns, 2 Specialty Handguns, Other <br />Older Equipment <br /> <br /> <br />11.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Construction Contract – Ziolkowski Construction, Inc. <br /> <br />1.Service: Morris Performing Arts Center Awning Repair <br /> <br />2.Amount: $10,360 <br /> <br />3.Funding: Downtown TIF/SBCDA TIF <br /> <br />B.Construction Contract – L.L. Geans Construction Co. <br /> <br />1.Service: Demolition of Coveleski Stadium Existing Outfield Wall and <br />Construction of New Wall – Project No. 110-008I <br /> <br />2.Amount: $345,000 <br /> <br />3.Funding: SBCDA TIF <br /> <br />C.Renewal of Service Agreement – Motorola National Service Support <br /> <br />1.Service: Maintenance of Motorola Stations in Police Dispatch Center <br /> <br />2.Amount: $31,546.08 <br /> <br />3.Funding: General Fund (101.0801.421.37.05) <br /> <br />D.Professional Services Agreement – EmNet, LLC <br />Page 3 of 6 <br />