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06/19/08 and 06/23/08 Board of Public Works Regular Meeting
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06/19/08 and 06/23/08 Board of Public Works Regular Meeting
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9/1/2015 4:16:42 PM
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7/21/2008 1:24:19 PM
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Board of Public Works
Document Type
Minutes
Document Date
6/23/2008
Company Name
Regular
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JUNE 232008 <br />Proposal <br />Ken Iderceg & <br />Buttons <br />$30,414.00 <br />Littrell /Inks <br />Agreement <br />ADD Security <br />Maintenance and <br />$579.00 <br />Inks /L,ittrell�l <br />Service, Inc. <br />Inspection of Cameras <br />(Mater Works <br />at the Water Works <br />Revenue) <br />Agreement <br />Neighborhood <br />Colfax Street <br />$25,000.00 <br />Gilot/Inks j <br />Resources & <br />Location <br />(ELT) <br />Occupancy <br />Majority <br />Occupy Public Right <br />Inks /Littrell -- <br />Permit <br />Builders, Inc. <br />of Way — Exterior <br />Corporation <br />Fagade Rehabilitation <br />at 101 North <br />Michigan Street — <br />Maintenance <br />Cartegraph <br />Project No. 107 -031 <br />$8,700.00 <br />Giiot /Inks <br />Agreement <br />Hull & <br />Support Activities — <br />$35,277.00 <br />Inks /Littrell <br />Associates, Inc. <br />Oliver Plow Works <br />(EPA Grant) <br />Agreement <br />Crowe Chizek <br />Phase 11 Site <br />Not to Exceed <br />Gilot/lnlcs <br />Assessment and <br />$15,000.00 <br />Subject to <br />Remediation Support <br />(Controller) <br />Council <br />and Coordination <br />.Approval o <br />Proposal <br />DLZ Indiana, <br />South Fend Lathe <br />$19,000.00 <br />Inks /Littiell <br />Letter of <br />LLC <br />Demolition <br />(Section 108 <br />Inks /Littrell <br />Engagement <br />Scheele & <br />Construction <br />Loan) <br />Subject to <br />.Associates, Inc. <br />Administration <br />(Controller) <br />Council <br />Agreement <br />Arrow Services, <br />Water Works Olive <br />$558.60 <br />Inks /Luttrell <br />Inc. <br />Street Station Pest <br />(Revenue) <br />A.ppropri -k <br />Agreement <br />Crowe Chizek <br />Control <br />Not to Exceed <br />Inks /Littrell <br />Contract <br />AT &T <br />Centrex Contract for <br />$12,345.05/m.onth <br />Irks /Littrell <br />Renewal <br />Phone Service <br />(General Lurid) <br />Subject to <br />Legal Reviwrw <br />Amendment <br />Christopher B. <br />CSO #4 Outfall to St. <br />$24,435.00 <br />Littrell /Inks <br />Burke <br />Joseph River & <br />(2007 Sewer <br />Engineering, Ltd. <br />Riverside `frail Slope <br />Bond) <br />Stabilization <br />Contract <br />U.S. Business <br />Lease and <br />$8,879.00 <br />Inks /Littrell <br />Systems /Baystone <br />Maintenance of <br />(Department <br />Financial <br />Copier for Street <br />fund) <br />Proposal <br />Ken Iderceg & <br />Investigation of the <br />$30,414.00 <br />Littrell /Inks <br />Associates, Inc. <br />Force Man Pipe <br />(Sewage Works <br />Condition of the I/N <br />O &M) <br />Tek Sewer <br />Agreement <br />Neighborhood <br />Establish, Market, and <br />$25,000.00 <br />Gilot/Inks j <br />Resources & <br />Administrate a. CED <br />(ELT) <br />Tecl - mical <br />grant program to <br />Services <br />include block party <br />Corporation <br />grants, capacity <br />building grants, and <br />conference training. <br />Maintenance <br />Cartegraph <br />Maintenance and <br />$8,700.00 <br />Giiot /Inks <br />.Agreement <br />Support of GIS <br />(CIS) <br />Software <br />Agreement <br />Crowe Chizek <br />Budget Consulting as <br />Not to Exceed <br />Gilot/lnlcs <br />Needed for 2009 and <br />$15,000.00 <br />Subject to <br />2010 Budgets <br />(Controller) <br />Council <br />.Approval o <br />Appropriatiork <br />-- <br />Letter of <br />Waggoner, Irwin, <br />As Needed <br />Hourly, as <br />Inks /Littrell <br />Engagement <br />Scheele & <br />Consulting for 2009 <br />Needed <br />Subject to <br />.Associates, Inc. <br />and 2010 Budgets <br />(Controller) <br />Council <br />Approval o1i° <br />A.ppropri -k <br />Agreement <br />Crowe Chizek <br />Tax Anticipation <br />Not to Exceed <br />Inks /Littrell <br />Warrants <br />$6,000.00 <br />
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