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04/23/07 Board of Public Works Regular Meeting Agenda
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04/23/07 Board of Public Works Regular Meeting Agenda
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9/24/2007 11:25:48 AM
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9/24/2007 11:25:38 AM
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Board of Public Works
Document Type
Agendas
Document Date
4/23/2007
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04/23/07 Board of Public Works Minutes
(Supersedes)
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\Public\Public Works\Minutes\2007
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5. Total Percent of Decrease: (6.83%) <br />6. New Contract Amount: $154,462.80 (Original $165,790.00) <br />7. Funding: CDBG <br />11. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Escrow Agreement -Henry CAP Construction, Inc. <br />1. National City Bank <br />a) Service: South Well Field Treatment Plant Upgrade, Bid Package 1 B - <br />Project No. 107-021 <br />B. Addendum -South Bend Home Improvement Program <br />1. Community and Economic Development <br />a) Service: Time Extension to June 30, 2007 <br />b) Funding: CDBG <br />C. Addendum -West Side Residential Enhancement Matching Grant Program <br />1. Community and Economic Development <br />a) Service: Time Extension to July 1, 2007 for West Side REP Matching <br />Grant Agreement for Siding, Soffit, Fascia, Gutter, and Porch <br />Improvements at 420 South Warren Street. <br />b) Funding: General Fund/GN/GN <br />D. Amendment - CSO Long Term Control Plan and Operational Plan Update - <br />Environmental Services <br />1. Greeley and Hansen <br />a) Service: Engineering Services in Connection to Gantt Chart Tasks <br />Required to Develop CSP Long Term Control Plan <br />b) Amount: $158,000.00 <br />c) Funding: Sewage Works O&M <br />d) January 1, 2007 -December 31, 2007 <br />E. Contract -Special Purchase -Badger Positive Displacement Water Meters -Water <br />Works <br />1. Midwest Meters -Sole Source Provider (See Legal Memo) <br />a) Service: Water Meters - To Measure Usage for Billing Purposes <br />b) Amount: $128,546.78 <br />c) Funding: Water Works Capital <br />F. Contract -Rebuilding Together <br />1. Rebuilding Together of St. Joseph County <br />a) Service: Rehab of Owner Occupied Homes. <br />b) Amount: $80,000.00 <br />c) Funding: CDBG <br />G. Contract -Guaranteed Energy Savings for Traffic Signal Improvements -Project No. <br />104-059 <br />1. Company to Be Determined <br />a) Service: To Recommend a Provider for LED Upgrades for Traffic <br />Signals Throughout the City. Contract Negotiations Will Start After <br />Formal Council Approval of Recommended Provider. <br />b) Amount: To Be Determined <br />Page 3 of 7 <br />
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