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04/23/07 Board of Public Works Minutes
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04/23/07 Board of Public Works Minutes
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Last modified
9/20/2007 3:54:44 PM
Creation date
9/20/2007 3:51:43 PM
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Board of Public Works
Document Type
Minutes
Document Date
4/23/2007
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04/23/07 Board of Public Works Regular Meeting Agenda
(Superseded by)
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\Public\Public Works\Agendas\2007
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~^.j ~ REGULAR MEETING APRIL 23, 2007 <br />TYPE DESCRIPTION BUSINESS AMOUNT MOTION/ <br /> CARRIED <br /> Widening (Airport <br /> TIF) <br />Proposal Leak Survey for ME Simpson $69,500.00 Gilot/Littrell <br /> South Bend Water Company <br /> Works Distribution <br /> System - Apri123, <br /> 2007 to September 1, <br /> 2007 (Water Works <br /> O erating Fund) <br />Contract One (1) Medium Medtec $170,764.00 Inks/Littrell <br /> Duty Type Ambulance <br /> Ambulance (2007 Corporation of <br /> EMSCIP Fund 288) Goshen, Inc. <br />Construction Railroad Bridge N.I. Spanos $370,455.00 Littrell/Inks <br />Contract Aesthetic Painting, Inc. <br /> Enhancements and <br /> Parking Lot <br /> Improvements - <br /> Phase I -Painting <br /> and Concrete Stain & <br /> Seal - Project No. <br /> 106-033 (Trans o) <br />Contract 2007 Health On-Site Health $17,570.00 Inks/Littrell <br /> Screenings for City Solutions <br /> Employees - (711- <br /> Health Ins. <br />Addendum Former South Bend Weaver Boos ($750.00) Gilot/Inks <br /> Stamping Plant - Consultants, LLC <br /> Project No. 105-044 - <br /> Changes to Scope of <br /> Work -Task 6 from <br /> Quarterly <br /> Groundwater <br /> Monitoring to a One- <br /> Time Sampling Event <br /> of 36 Monitoring <br /> We1lsBorings Due to <br /> Remediation Work <br /> and Discussions with <br /> US EPA & IDEM - <br /> Decrease in Contract <br /> Amount EPA Grant) <br />Professional Studebaker Area A DLZ Indiana, Inc. $43,200.00 Gilot/Littrell <br />Service Demolition Phase I - <br />Agreement Project No. 104-030 - <br /> Increase in Scope of <br /> Work Including <br /> Concrete <br /> Quantification, <br /> SASCO Electrical <br /> Service Design, Bid <br /> Protest Review, and <br /> Four Extra Hours <br /> Work Time Per Week <br /> -Increase in Contract <br /> Amount Fund 209 <br />Contract Three "Know Your On-Site Health $750.00 Inks/Littrell <br /> Nutrition" Seminars Solutions <br /> for City Employees - <br /> 711-Health Insurance <br />1 <br />1 <br />1 <br />
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