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03/09/09 Board of Public Works Agenda
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03/09/09 Board of Public Works Agenda
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3/18/2009 4:08:41 PM
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3/6/2009 12:54:15 PM
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Board of Public Works
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Agendas
Document Date
3/9/2009
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<br />1.Service: Division I: Stabilization of CSO No. 4 Outfall and Division 2: Riverside <br /> <br />Drive Pedestrian Path Stabilization – Project No. 108-011 <br /> <br />2.Amount: $255,496.27 <br /> <br />3.Funding: 2007 Sewer Bond <br /> <br />B.Release of Easement – Community and Economic Development/Danch Harner & <br /> <br />Associates <br /> <br />1.Purpose: TRANSPO Bus Maintenance Garage Construction <br /> <br />2.Location: Franklin and Broadway Streets, Bounded on the East by Lafayette <br />Blvd., on the North by Stull Street, on the South by Indiana Ave., and on the West <br /> <br />by Taylor St. and its Northerly Extension <br /> <br />3.Comments: Water Works Requests the Water Main Not be Disturbed until After <br /> <br />May 29, 2009 <br /> <br />C.Quotation Extension – Dell Extended Services <br /> <br />1.Purpose: Fire and Police Department CAD/Records Servers Support <br /> <br />2.Amount: $20,110.39 <br /> <br />3.Funding: Acct: 101-0801-421-37-05 <br /> <br />D.Agreement Renewal – Micro Focus <br /> <br />1.Purpose: Software Support for CAD/Records Server as Required by ADSI <br /> <br />2.Amount: $5,184.97 <br /> <br />3.Funding: Acct. #101-0801-421-37-05 <br /> <br />E.Contract – University of Notre Dame <br /> <br />1.Purpose: Emergency Services for Special Events – 2009 <br /> <br />2.Amount: Hourly Rates <br /> <br />F.Construction Contract – Selge Construction Co., Inc. <br /> <br />1.Purpose: Douglas Road Added Travel Lanes – Project No. 108-080 <br /> <br />2.Amount: $2,383,593.83 <br /> <br />3.Funding: Douglas Road TIF <br /> <br />G.Contract Extension – Asphalt Restoration Services <br /> <br />1.Purpose: Infrared Pavement Patching Bid Extension through 2009 <br /> <br />2.Amount: 2007 Bid Unit Prices <br /> <br />3.Funding: Various Departments <br /> <br />H.Contract Extension – Bit Mat Products <br /> <br />1.Purpose: 2008 Liquid Emulsions Street Materials Bid Extension Prices <br /> <br />2.Amount: 2008 Bid Unit Prices <br /> <br />3.Funding: LRSA/Acct. #202-0607-431.23-02 <br /> <br />I.Professional Services Agreement – Abonmarche Consultants <br /> <br />1.Purpose: Development of the WWSRP Preliminary Engineering Report – <br />Twyckenham Storm Sewer – Project No. 109-027 <br /> <br />2.Amount: Not to Exceed $27,000.00 <br /> <br />3.Funding: 2007 Sewer Bond/Acct. #647-0621-665-66-11 <br /> <br />J.Professional Services Agreement – DLZ Indiana <br /> <br />1.Purpose: Development of the WWSRP Preliminary Engineering Report – Oliver <br />Plow and Overall PER Project Management – Project No. 109-027 <br /> <br />2.Amount: Not to Exceed $25,500.00 <br /> <br />3.Funding: 2007 Sewer Bond/Acct. #647-0621-665-66-11 <br /> <br />K.Professional Services Agreement – Malcolm Pirnie <br /> 4 <br />
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