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02/07/13 Board of Public Works Agenda Review
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02/07/13 Board of Public Works Agenda Review
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4/21/2014 10:24:42 AM
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2/6/2013 3:00:34 PM
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Board of Public Works
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Agendas
Document Date
2/7/2013
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(202.0607.431.23.02); Aggregate Materials: Streets (202.0607.431.23.03); <br />Curb and Sidewalk (202.0619.431.23.03); Sewers (641.0621.792.23.02); <br />Sewer Concrete (641.0625.792.23.04); Sewer Insurance (640.0620.811.23.04) <br />E. Three (3), More or Less, 2013 or Newer One -Ton Four -Wheel Drive Crew Cab <br />Pick -Up Truck <br />1. Funding: Fire Department (Two - 288.0902.422.43.02 / One - <br />291.0904.422.43.02) (Spec 2013 -I) <br />F. Three (3), More or Less, Pre -Owned 2012 or Newer Mid -Size Four -Door Sedan <br />Automobiles with Standard and Hybrid Drive Train <br />1. Funding: Fire Department (288.0902.422.43.02) (Spec 2013 -K) <br />G. 2013 Trucking of Belt - Pressed Biosolids for Land Application <br />1. Funding: Organic Resources O &M (641.0631.1793.63.35) <br />H. Two (2), More or Less, Pre -Owned 2012 or Newer Compact Four -Door Sedan <br />Automobiles <br />1. Funding: 2013 Park Department (201.1 101.452.43.02) (13K008); 2013 Code <br />Budget (101.1201.415.43.02) (Spec 2013 -J) <br />I. Eleven (11), More or Less, 2013 or Newer Four -Door Hybrid Utility Vehicles <br />1. Funding: Nine— Police Capital Lease Principal (406.0401.415.38.01) and <br />Capital Lease Interest Principal (406.0401.415.38.02); One — Safety and Risk <br />(222.0403.645.43.02); One — Water Works (622.0640.415.43.02) (Spec 2013 - <br />L) <br />J. Outsourcing of Water Works Billing and Mailing Services <br />1. Funding: Water Works Contractual Services <br />9. AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />A. Professional Services Contract — DLZ Indiana, LLC <br />1. Description: Olive Street /Sample Street Overpass Design Agreement — Project <br />No. 113 -002 <br />2. Amount: $1,297,440 <br />3. Funding: Professional Services (412.0401.415.42.03) (13E002) <br />B. Professional Services Agreement — Peerless Midwest <br />1. Description: 2013 Semi - Annual Groundwater Sampling of Two (2) Cleveland <br />Road Monitoring Wells, North Station, and Five (5) Monitoring Wells at the <br />South Well Field <br />2. Amount: $8,950 <br />3. Funding: Water Works Operations and Maintenance (620.0640.602.31.06) <br />C. Professional Services Agreement — Jonathon Geels <br />1. Description: Energy Project Specialist /Contractor <br />2. Amount: $31 /Hr.; NTE $50,000 <br />3. Funding: (222.0616.419.31.06) <br />GARY A. GILOT DONALD E. INKS KATHRYN E. Roos MICHAEL C. MECHAM MARK W. NEAL <br />Page 3 <br />
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