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04/11/11 Board of Public Works Minutes
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04/11/11 Board of Public Works Minutes
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4/14/2014 10:54:42 AM
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4/26/2011 1:37:01 PM
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Board of Public Works
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Minutes
Document Date
4/11/2011
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REGULAR MEETING APRIL 1 l. 2011 129 I�i <br /> I <br /> of Funds or I'I <br /> 2012 <br /> Appropria- � <br /> tion <br /> Professional DLZ Indiana, East Bank Storm Sewer $149,760.00 Littrell/Inks <br /> Services LLC Separation, Phase lA& B (Wastewater <br /> Contract Construction Inspection Capital) <br /> Services—Project No. 110- <br /> 059 <br /> Professional James Childs Restoration/Renovation of Increase by Inks/Littrell <br /> Services Architects Morris Performing Arts $20,000;New , <br /> Addendum Center Restrooms - Contract Price <br /> Additional Design Work— $45,000 (Fund <br /> Project No. 111-025 416) <br /> Professional Earth Geotechnical Evaluation for $7,136.10 Litrell/Inks <br /> Services Exploration, Northside Trail Extension— (LRSA) <br /> Proposal Inc. Project No. 110-001 <br /> Professional McCormick Pleasant Street Sewer $2,500.00 Littrell/Inks <br /> Services Engineering Separation Phase 1 &2 (Sewer Bond) <br /> Proposal Design—Project No. 109- <br /> 029 <br /> Professional Lawson Fisher Diamond Avenue Storm $126,000.00 Littrell/Inks <br /> Services Associates Trunk Sewer Inspection— (Sewer Bond) <br /> Proposal Project No. 109-033 <br /> Lease & Ikon Detective Bureau $222.18/ Littrell/Inks <br /> Maintenance Copier/Printer—Ricoh Quarter, <br /> Agreement MP3351 SP Maintenance <br /> @ <br /> $0.005/Copy <br /> up to 150,000 <br /> Copies per <br /> Year(Police <br /> Department <br /> General Fund) <br /> Amendment Garda, Inc. Armored Car Services for $364.43 Gilot/Littrell <br /> to Water Works Customer /month(Water <br /> Agreement Service (Colfax) Location Works O&M) <br /> through March 2012 i <br /> ARRA Environmental National Checklist for ARRA ARRA Funded Littrell/Inks , <br /> Checklist Protection Borrowers far Kennedy Park SRF <br /> Agency Sewer Separation Phases 1-3, <br /> Project No. 109-003 i <br /> Maintenance Carlson CAD Software Maintenance $300.00/yr Littrell/Inks <br /> Agreement Software, Inc. Renewal (Engineering <br /> Renewal Computer <br /> Repairs and <br /> Maintenance) <br /> Special Northern Repair of Hydroelectric $38,500.00 Inks/Littrell <br /> Purchase Electric Turbine—Significant (ARRA Grant) <br /> Company Savings (Cost of New <br /> Turbine $200,000)to City for <br /> Repair of Specialized <br /> Equipment <br /> APPROVAL OF STREET CLOSURES/PROCESSIONS <br /> The following street closures and processions were presented for approval: <br /> Applicant Description Date/Time Location Motion <br /> Carried <br /> Indiana Traffic May 14, 2011; Make 20` Street One- Inks/Littrell <br /> I <br /> � <br /> �i <br />
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