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REGULAR MEETING <br />FEBRUARY 14,, 2011 45 <br />APPROVAL OF STREET CLOSURES/PROCESSIONS <br />The following street closures and processions were presented for approval: <br />Inc. <br />— Extend Contract Time to <br />12/31/11 <br />Contract <br />Rebuilding <br />Owner- Occupied Rehab <br />$135,000.00 <br />Inks /Littrell <br />Together <br />Project for 2011 <br />(CDBG) <br />Contract <br />South Bend <br />Robertson's Apartment Rehab <br />$337,500.00 <br />Inks /Littrell <br />Heritage <br />Project for 2011 <br />(CDBG) <br />Foundation <br />Contract <br />South Bend <br />Neighborhood Action <br />$36,476.00 <br />Inks /Littrell <br />Police <br />Reclamation Foot Patrols for <br />(CDBG) <br />Department <br />2011 <br />Professional <br />John Stancati <br />Consultant for Water Works <br />NTE $12,000.00 <br />Littrell/Inks <br />Services <br />and IURC and OUCC Rate <br />(Water Works <br />j <br />Agreement <br />Case Process <br />O s.) <br />Amendment <br />Redevelopment <br />Ireland Road Improvements — <br />SSDA TIF <br />Inks /Littrell <br />to <br />Commission <br />Fellows to Miami --- Project <br />Addendum <br />No. 110 -057 <br />to the <br />Master <br />Agency <br />Agreement <br />Amendment <br />Christopher <br />Additional Scope of Work on <br />$47,192.00 <br />Littrell /Inks <br />to <br />Burke <br />Ireland Road Improvements — <br />(SSDA TIF) <br />Agreement <br />Engineering, <br />Project No. 110 -057 <br />Ltd. <br />Professional <br />R.W. Armstrong <br />Lift Station Standard <br />$39,689.00 <br />Littrell /Inks <br />Services <br />Service: <br />Operating Procedures and <br />(Environmental <br />Agreement <br />Pump Down Testing — Part of <br />Services <br />CMOM Compliance <br />Contractuals) <br />Renewal of <br />Corporate <br />Renew 2010 Contract for 2011 <br />NTE $38,100.00 <br />Littrell /Inks <br />Contract <br />Graphic <br />Paper Product Procurement <br />(Water Works <br />Solutions <br />Operating) <br />Professional <br />Weaver Boos <br />Century Center UST Removal <br />$48,891.00 <br />Littrell /Inks <br />Service <br />Consultants <br />— Project No. 111 -001 <br />(Non- Reverting <br />Proposal <br />Loss Recovery <br />Fund) <br />Professional <br />DLZ Indiana, <br />Angela Boulevard & Leahy <br />$30,500.00 <br />TABLE <br />Services <br />LLC <br />Drive Traffic Signal <br />(Engineering <br />Gilot/ <br />Agreement <br />Installation — Project No. 111- <br />Operations /Othe <br />Littrell <br />006 <br />r Prof Services) <br />Purchase <br />Campeau <br />Purchase of City -Owned <br />$3,600 <br />Littrell /inks <br />Agreement <br />Properties, LLC <br />Property at 1201 Campeau <br />by Jeffrey <br />Street <br />Warren <br />Escrow <br />Dore & <br />Studebaker Area A <br />Littrell /Inks <br />Agreement <br />Associates <br />Demolition — Phase IV, Bid <br />Contracting, Inc. <br />Package B — Project No. 109- <br />032 <br />Renewal of <br />Kone, Inc. <br />One Year Extension of <br />$15,000 <br />Inks /Littrell <br />Contract <br />Preventative Maintenance for <br />(Economic <br />Agreement <br />Elevators at the Main Street <br />Development <br />and Wayne Street Parking <br />Professional <br />Garages <br />Services) <br />Agreement <br />Environmental <br />Authorizing Entry upon Public <br />N/A <br />Littrell /Inks <br />Protection <br />Property for Drilling Purposes <br />Industries <br />to Install Monitoring Wells at <br />Lombardy Drive adjacent to <br />Walgreens and 4444 West <br />Western Avenue <br />APPROVAL OF STREET CLOSURES/PROCESSIONS <br />The following street closures and processions were presented for approval: <br />