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10/13/08 Board of Public Works Regular Meeting
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10/13/08 Board of Public Works Regular Meeting
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10/10/2008 3:50:16 PM
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Board of Public Works
Document Type
Agendas
Document Date
10/13/2008
Company Name
Regular
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Regular
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BOARD OF PUBLIC WORKS <br />MEETING <br />Monday, October 13, 2008 - 9:30 a. m. <br /> Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />E. Construction Contract - HRP Construction, Inc. <br /> 1. Service: River Crossing No. 4 Odor Control Facility -Project No. 108-032 <br /> 2. Amount: $197,700.00 <br /> 3. Funding: WWTP Capital <br />F. Contract Amendment #2 - Wightman Petrie <br /> 1. Service: Additional Survey and Construction Administration Work to Complete <br /> the Environmental Improvements of the Closed Biosolids Lagoon #4 -Project No. <br /> 107-073 <br /> 2. Amount: $16, 500.00 <br /> 3. Funding: Sewage Works and Bond <br />G. Proposal - Symbiont <br /> 1. Service: Leeper Park Odor Control Construction Related Services -Project No. <br /> 108-032 -Provide Shop Drawing Reviews and Technical Assistance <br /> 2. Amount: NTE $16,200.00 <br /> 3. Funding: Sewer Bond <br />H. Agreement - University of Notre Dame Du Lac <br /> 1. Service: Research and development for Midwest Institute for Nanoelectronic <br /> Discovery Project <br /> 2. Amount: $1,000,000.00 <br /> 3. Funding: UDAG Fund 410 <br />I. Addendum - The Troyer Group <br /> 1. Service: Additional scope of work on Eddy Street Intersection Improvements at <br /> Colfax a nd LaSalle -Project No. 104-033 <br /> 2. Amount: $18,300.00 <br /> 3. Funding: LRSA <br />J. Su pplemental Agreement -Ken Herceg & Associates <br /> 1. Service: Additional scope of work on Miami Road Widening -Project No. 98- <br /> 082 <br /> 2. Amount: $22,986.00 <br /> 3. Funding: General Fund <br />K. Maintenance Agreement - IMS <br /> 1. Service: Maintenance Agreement for Desk Top Letter Opener for Water Works <br /> 2. Amount: $375.00 <br /> 3. Funding: Water Works Capital <br />L. Contract - C enterplate <br /> 1. Service: IACT Annual Conference Banquet <br /> 2. Amount: $36,489.13 <br /> 3. Funding: Mayor's Promotional <br />16. RECOMMENDATIONS <br />A. Street Closure -Arts Cafe <br />
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