Laserfiche WebLink
REGULAR MEETING FEBRUARY 25, 2014 56 <br />APPROVE PROJECT COMPLETION AFFIDAVIT — 2013 SEWER REHABILITATION — <br />PROJECT NO. 112-054 (SEWER CAPITAL) <br />Mr. Gilot advised that Paul South, Director of Street Department, has submitted the Project <br />Completion Affidavit on behalf of Insituform Technologies USA, LLC, 17988 Edison Avenue, <br />Chesterfield, Missouri 60335, for the above referenced project, indicating a final cost of <br />$935,828.00. Upon a motion made by Ms. Roos, seconded by Mr. Henthorn and carried, the <br />Project Completion Affidavit was approved. <br />APPROVE PROJECT COMPLETION AFFIDAVIT — INFRARED PAVEMENT PATCHING <br />— PROJECT NO 113-014�STREETS-PAVING) <br />Mr. Gilot advised that Paul South, Director of Street Department, has submitted the Project <br />Completion Affidavit on behalf of Asphalt Restoration Services, LLC, PO Box 2484, South <br />Bend, Indiana 46680 for the above referenced project, indicating a final cost of $170,499.36. <br />Upon a motion made by Ms. Roos, seconded by Mr. Henthorn and carried, the Project <br />Completion Affidavit was approved <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — ONES), oR <br />MORE 2014 OR NEWER FRONT WHEEL DRIVE CARGO VANS 2014 WATER WORKS <br />CAPITAL <br />In a memorandum to the Board, Jeff Hudak, Central Services, requested permission to advertise <br />for the receipt of bids for the above referenced vehicles. Therefore, upon a motion made by Ms. <br />Roos, seconded by Mr, Henthorn and carried, the above request was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — 2014 SEWER <br />LINING — PROJECT NO. 114-005 (SEWER CAPITAL) <br />In a memorandum to the Board, Paul South, Director of Street Department, requested permission <br />to advertise for the receipt of bids for the above referenced project. Therefore, upon a motion <br />made by Ms. Roos, seconded by Mr. Henthorn and carried, the above request was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — ONE (1), OR <br />MORE 2014 OR NEWER TANDEM AXLE MULTI -USE DUMP TRUCK (STREETS <br />CAPITAL) <br />In a memorandum to the Board, Jeff Hudak, Central Services, requested permission to advertise <br />for the receipt of bids for the above referenced vehicles. Therefore, upon a motion made by Ms. <br />Roos, seconded by Mr. Henthorn and carried, the above request was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — TWO (2), <br />MORE OR LESS, 2014 OR NEWER SINGLE AXLE MULTI -USE DUMP TRUCK (STREETS <br />CAPITAL <br />In a memorandum to the Board, Jeff Hudak, Central Services, requested permission to advertise <br />for the receipt of bids for the above referenced vehicles. Therefore, upon a motion made by Ms. <br />Roos, seconded by Mr. Henthorn and carried, the above request was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — <br />SOUTHWOOD SEWER SEPARATION — PROJECT NO. 112-042 (SEWER REHAB/2012 <br />SEWER BOND <br />In a memorandum to the Board, Mr. Patrick Henthorn, Engineering, requested permission to <br />advertise for the receipt of bids for the above referenced project. Therefore, upon a motion made <br />by Ms. Roos, seconded by Mr. Henthorn and carried, the above request was approved, <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />approval: <br />Type <br />Business <br />Description <br />Amount/ <br />Funding <br />Motion/ <br />Second <br />Professional <br />Gibson <br />Request for Proposal <br />$10,000 <br />Roos/ <br />Services <br />Insurance <br />Development, Analysis, and <br />(Reduced to <br />Henthorn <br />Agreement <br />Agency <br />Consultation for Potential <br />$5,000 if City <br />City Health Clinic <br />decides not to <br />implement a <br />