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BOARD OF PUBLIC WORKS <br />REGULAR MEETING <br />Monday, January 28, 2008 - 9:30 a. m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> 1. Service: Maintenance of City Office Equipment <br /> 2. Amount : $33,793.00 <br /> 3. Funding : Dept. Budgets <br />B. Maintenance Agreement -Herrman & Goetz, Inc. <br /> 1. Service: Generator Preventative Maintenance <br /> 2. Amount : $5,260.00 <br /> 3. Funding : Water Works Revenues <br />C. Maintenance Agreement -Perkin Elmer <br /> 1. Service: Maintenance of Environmental Services Laboratory Equipment <br /> 2. Amount : $28,360.80 <br /> 3. Funding :0&M <br />D. Propo sal - Grip p, Inc. <br /> 1. Service: Meter Calibrations <br /> 2. Amount : $11,900.00 <br /> 3. Funding :0&M <br />E. Service Agreem ent -Madison Center, Inc. <br /> 1. Service: Employee Assistance Program 2008-2010 <br /> 2. Amount : $96,000.00 <br /> 3. Funding : Self-Insurance Fund 711 <br />F. Agree ment -Alexander Chemical Corporation <br /> 1. Service: Sodium Hypochlorite and Tank Usage for Waste Water Treatment <br /> Plant <br /> 2. Amount : $1.20/gal up to 2,200 gallons; $1.12/gal over 2,200 gallons <br /> 3. Funding :0&M <br />G. Agree ment for Professional Services -The Troyer Group <br /> 1. Service: Western Avenue Streetscapes Improvements from Olive Street to <br /> Walnut Street -Project No. 107-083 <br /> 2. Amount : $41,000.00 <br /> 3. Funding : AEDA TIF <br />H. Propo sal for Co nsulting Services -Lawson-Fisher Associates, P.C. <br /> 1. Service: North Falls Church Court Storm Water Improvements -Project No. <br /> 108-014 <br /> 2. Amount : $39,800.00 <br /> 3. Funding : 2007 Sewer Bond <br />I. Agree ment -The Troyer Group <br /> 1. Service: Ironwood Drive/River Avenue Intersection Improvements -Project <br /> No. 108-015 <br /> 2. Amount : $7,500.00 <br /> 3. Funding : General Fund <br />J. Agree ment - CBM Accounts Services, Inc. <br /> 1. Service: Debt Collection Services for Ambulance Accounts 2007-2008 <br />