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REGULAR MEETING <br />DECEMBER 20 2010 389 <br />Agreement <br />Community <br />Staffing Support for <br />$12,000 Paid to <br />Inks /Littrell <br />Homebuyer's <br />Administration and <br />City (CHC <br />Corporation <br />Management of Program <br />Funds) <br />License <br />Dresser Roots <br />Release of Programmable <br />N/A <br />Inks /Littrell <br />Agreement <br />Wastewater <br />Logic Controller Source <br />Solutions <br />Code <br />Group <br />Contract <br />Asphalt <br />Additional Funding for <br />Not to Exceed <br />Littrell /Inks <br />Amendment <br />Restoration <br />Infrared Patching, <br />$50,000.00 <br />Services <br />Unforeseen Sewer Catch <br />(Sewage <br />Basin Repairs <br />Operations & <br />Maintenance) <br />Construction <br />Landmark <br />Southwest Corner of Main <br />$6,783.00 <br />Littrell /Inks <br />Contract <br />Landscaping <br />Street & Jefferson <br />(SBCDA <br />Boulevard Landscaping — <br />Downtown TIF) <br />Project No. 110 -072, Part II <br />Professional <br />McCormick <br />Third Party Review of <br />NTE $10,500 <br />Littrell/Inks <br />Services <br />Engineering <br />Outfall Design for <br />(2006/2007B <br />Agreement <br />Diamond Avenue Storm <br />Bond) <br />Trunk Sewer — Project No. <br />109 -033 <br />Professional <br />ME Simpson <br />2011 Large Meter Testing <br />Unit Prices, NTE <br />Inks /Littrell <br />Services <br />Company <br />Program for Water Works <br />$70,000,00 <br />Agreement <br />(2011 Water <br />Works Operating) <br />First <br />Centerplate <br />Extension of Existing <br />TABLED <br />Amendment <br />Contract <br />Littrell /Inks <br />to Contract <br />Professional <br />IWM <br />Statistical Analysis of <br />$7,754.00 <br />Inks /Littrell <br />Services <br />Consulting <br />Groundwater Monitoring <br />(Wastewater <br />Proposal <br />Group <br />Results as Required <br />O &M) <br />Addendum to <br />Redevelopment <br />4215 South Main <br />N/A <br />Inks /Littrell <br />Master <br />Commission <br />Demolition Planning — <br />Agency <br />Project No. 111 -002 <br />Agreement <br />Professional <br />Christopher B. <br />4215 S. Main Demolition <br />$3,140 <br />Littrell /Inks <br />Services <br />Burke <br />Planning --- Project No. 111- <br />(SSDA TIF) <br />Proposal <br />Engineering <br />002 <br />Addendum to <br />Redevelopment <br />1503/1505 Prairie Avenue <br />N/A <br />Inks /Littrell <br />Master <br />Commission <br />— Demolition Planning - <br />Agency <br />Project No. 111 -003 <br />Agreement <br />Professional <br />Christopher B. <br />1503/1505 Prairie Avenue <br />$24,208 <br />Inks /Littrell <br />Services <br />Burke <br />— Demolition Planning <br />(AEDA TIF) <br />Proposal <br />Engineering <br />Project No. 111 -003 <br />Professional <br />Weaver Boos <br />2011 Groundwater <br />$3,100 <br />Littrell /Inks <br />Services <br />Consultants <br />Monitoring Results <br />(Loss Recovery <br />Subject to <br />Proposal <br />Reporting for Fredrickson <br />Fund) <br />Financing <br />Park — Project No. 111 -004 <br />Professional <br />Martell Electric <br />Signal System <br />$6,645.12 <br />Littrell /Inks <br />Services <br />LLC <br />Communications Testing <br />(Traffic and <br />Proposal <br />and Troubleshooting for <br />Lighting Capital) <br />Bendix and Voorde; St. <br />Joseph and Colfax; <br />Michigan and Chippewa to <br />Main and Chippewa; <br />Williams and Jefferson; and <br />Miami and Ireland --- Project <br />No, 110 -096 <br />Agreement <br />Redevelopment <br />Legal Services Provided for <br />$68,300 Annually <br />Inks /Littrell <br />for Services <br />Commission/ <br />Projects with AEDA, <br />($51,225— <br />Legal <br />CDA, and TIF Funding <br />AEDA; $17,075 — <br />