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06/20/13 Board of Pubilc Works Agenda Review
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06/20/13 Board of Pubilc Works Agenda Review
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8/28/2015 3:41:48 PM
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6/19/2013 3:50:46 PM
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Board of Public Works
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Agendas
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6/20/2013
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B. Demolition of 910 -912 South Lafayette Boulevard (Former Hamilton's Towing) — <br />Project No. 113 -009 <br />1. Company: Torok Excavating & Demolition <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($6,575) <br />4. Percent of Decrease: (14.40 %) <br />5. Total Percent of Change: (14.40 %) <br />6. Revised Contract Amount: $39,075 <br />7. Funding: WWCDA TIF (420.1050.460.39.82) <br />9. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE SHEET <br />A. Infrared Pavement Patching — Project No. 113 -014 <br />1. Funding: Streets /Paving <br />B. Three (3), More or Less, 2014 or Newer, 22 Cubic Yard Dual Arm Side - Loading <br />Refuse Trucks <br />1. Funding: 2013 Solid Waste Capital Lease <br />(611.0610.415.37.11 /611.0610.415.37.12) <br />10. AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />A. Agreement — Housing Authority of South Bend <br />1. Description: Lead Hazard Control Grant Support — 2nd Year Support of a <br />Three (3) Year Grant to Assist with the Assessment and Remediation of Lead <br />in Homes in South Bend <br />2. Amount: $7,000 <br />3. Funding: EDIT (408.1001.460.39.30) (JLEAD) <br />B. Amendment to Contract — Community Homebuyer's Corporation <br />1. Description: Forgivable 2nd Mortgage Program — Reduce Time for Obligating <br />Funds for 2012 CHC Contract Due to Balance in 2011 Contract and Award of <br />$200,000 for 2013 <br />2. Amount: ($225,000) <br />3. Funding: CDBG (212.1001.460.39.30) (12JC04) <br />C. Special Purchase — Digital Ally <br />1. Description: Eighteen (18) Digital Ally DVM500 Plus In -Car Video Cameras <br />and Monitoring Software to Outfit New Police Vehicles — Compatible with <br />Previously Purchased Equipment for Other Vehicles <br />2. Amount: $87,815 <br />3. Funding: Police Department Justice Assistance Grant Nos. 2011 -DJ -BX -3458 <br />($36,125.63) and 2012 DJ -BX -0955 ($51,689.37) <br />D. Professional Services Agreement Extension — Kristopher Priemer <br />GARY A. GILOT DONALD E. INKS KATHRYN E. Roos MICHAEL C. MECHAM MARK W. NEAL <br />Page 3 <br />
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