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REGULAR MEETING SEPTEMBER 12, 2011 302 <br /> Environmental Remediation and <br /> Its Expense Unnecessary <br /> Professional RW East Bank Phase 2 —Project No. $366,600.00 Inks/Littrell <br /> Services Armstrong 111-068 (2010 Sewer <br /> Agreement Bond/EDIT/ <br /> Cumulative <br /> Sewer Bond) <br /> Professional Abonmarche East Bank Sewer Separation, $295,900.00 Littrell/Inks <br /> Services Consultants, Phase 3 —Project No. 111-069 (2010 Sewer <br /> Agreement Inc. Bond/EDIT) <br /> Sole Source Digital Ally Sole Source for Thirty (30) $146,700.00 Inks/Littrell <br /> Compatible Compatible In-Car Video (Justice <br /> Purchase Cameras to Outfit New Police Assistance <br /> Vehicles Grant) <br /> Professional Short Elliott Pinhook Water Treatment Plant $15,000.00 Inks/Littrell <br /> Services Hendrickson, Hydraulic Bottlenecks Removal (Water <br /> Proposal Inc. Assessment Works O s) <br /> Deployment THINK Purchase Electric THINK $1.00 Gilot/Littrell <br /> Plan North Vehicle as Part of Green Subject to <br /> America, Inc. Initiative Legal <br /> Review <br /> Professional Grauvogel & Potawatomi Conservatory $1,915.00 Inks/Littrell <br /> Services Associates Upgrades Phase I1—Hazardous (Park <br /> Agreement Materials Abatement in Building <br /> Conjunction with Demolition--- Improvement <br /> Project No. 111-066 s) <br /> Open Lynch One (1), 2012 Ford F550 4x4 $64,500.00 Inks/Littrell <br /> Market Chicago Car Carrier—No Quotes (2011 Code <br /> Purchase Received on 5/23/11 so Multiple Capital) <br /> Quotes Solicited—Two Quotes <br /> Received, Low Quote Non- <br /> Responsive to Specs <br /> Professional Malcolm Engineering Service for $78,400.00 Littrell/Inks <br /> Services Pirnie Aeration. Controls Project---- (2010 Bond) <br /> Agreement Project No. 111-070 <br /> Memorandu Teamsters Amendment to Section A, NIA Inks/Littrell <br /> in of Local Union Wages, of the Supplemental <br /> Understandi No. 364 Agreement for <br /> ng Wastewater/Organic Resources <br /> Division <br /> Addendum Grauvogel Additional Scope of Work to $990.00 Inks/Littrell <br /> to and Meet IDEM Requirements (Engineering <br /> Agreement Associates Professional <br /> Services) <br /> Contract Departments Caregiver Connection Program $248,000.00 Inks/Littrell <br /> of — Modification of Forty-Nine (CDBG) <br /> Community (49) Single Family Homes of <br /> and Low Income Elderly Residents <br /> Economic in the 46619 Zip Code Area <br /> Development <br /> and REAL <br /> Services, Inc. <br /> APPROVAL OF STREET CLOSURES/PROCESSIONS/SPECIAL EVENTS <br /> The following street closures and processions were presented for approval: <br /> Applicant Description Date/Time Location Motion <br /> Carried <br /> Kristen Street Closure — September 25, East LaSalle Avenue Littrell/Inks <br /> Darden Block Party 2011; 3:00 p.m. from Twyckenharn to <br /> to 7:00 p.m. Esther St. <br /> Kelsey Street Closure— September 24, Tasher Street from Inks/Littrell <br />