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BOARD OF PUBLIC WORKS <br /> MEETING <br /> June 13, 2011 — 9:30 a.m. ISO <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 1. Company: Torok Excavating & Demolition <br /> 2. Final Contract Amount: $18,908 <br /> 3. Funding: NSP Funds <br /> 10. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br /> A. One (1) or More, New Heavy Duty Golf Course Utility Cart <br /> 1. Funding: Park Department Capital Lease (201.1101.452.37.02) <br /> B. One (1) or More, 2011 or Newer, Front Wheel Drive Cargo Van <br /> 1. Funding: 2011 Central Services Capital (222.0605.419.43.02) <br /> C. Wastewater Treatment Plant Disinfection Gate Replacement—Project No. 111- <br /> 030 <br /> 1. Funding: WWTP Capital (642.0630.415.43.66) <br /> 11. RESOLUTIONS <br /> A. No. 40-2011 —A Resolution of the City of South Bend, Indiana, Board of Public <br /> Works for the Write Off of Unpaid Insufficient Funds for 2006 through 2009 <br /> 1. Total: $1,248.23 <br /> B. No. 41-2011 —A Resolution of the South Bend Board of Public Works for the <br /> Trade-In of Equipment <br /> 1. Description: Three Greens Mowers at Blackthorn <br /> C. No. 42-2011 - A Resolution of the South Bend Board of Public Works on <br /> Disposal of Unfit and/or Obsolete Property <br /> 1. Description: Police Department Nikon and Canon 35-mm Camera Bodies and <br /> Nikon Flash Units <br /> D. No. 43-2011 —A Resolution of the South Bend Board of Public Works on Use of <br /> an Auctioneer for Disposal of Unfit and/or Obsolete Property <br /> 1. Description: Police Department Auction of Unclaimed and/or Obsolete <br /> Property <br /> 12. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> A. Addendum to Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Inspection Services for Demolition of Former Ziolkowski Properties <br /> —Project No. 111-022 <br /> B. Professional Services Proposal—Wightman Petrie <br /> 1. Service: Inspection Services for Demolition of Former Ziolkowski <br /> Construction Properties—Project No. 111-022 <br /> 2. Amount: $9,310 <br /> 3. Funding: AED TIF (324.1050.460.31.06) <br /> C. Addendum to Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Design and Construction Services for 621 E. Jefferson Blvd. <br /> Streetscape Modernization Project—Project No. 111-034 <br /> Page 5 of 9 <br />