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BOARD OF PUBLIC WORKS ~~~ <br />AGENDA <br />MONDAY, OCTOBER 23, 2006 - 9:30 A.M. <br />1. REVIEW OFMINUTES -OCTOBER 5, 2006 AND OCTOBER 9, 2006 <br />2. OPENING OF BIDS <br />A. West Washington Street Sewer Repair -Garfield Court 400' West -Project No. 106- <br />072 <br />1. 2006 Sewer Bond <br />B. Sale of Abandoned Vehicles <br />3. AWARD BID <br />A. Three (3) Sweepers, Vacuum Air Street <br />1. $396,762.00 (Includes trade ins and options) Jack Doheny Supplies/Deeds - <br />Capital Lease Purchase Agreement and City account <br />4. REVISED BID AWARD <br />A. Sale of Abandoned Vehicle <br />5. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Dewatering Building Polymer Feed System <br />1. Capital - 06TM07 -Project No. 106-057 <br />6. REJECT QUOTATION <br />A. Western Avenue Traffic Median Maintenance -Project 106-079 <br />7. CHANGE ORDER <br />A. Organic Resources Drive-On Scale and Automatic Gate - Antibus Scales and Systems <br />- Project No. 106-056 <br />1. Change Order No.1-Increase of $790.00 -Auto Gate w/Keypad: Capital Budget- <br />Building Improvements - Project Code 06T632; Scale: Capital Budget- <br />Treatment/Disposal Equipment -Project Code 06TM09 <br />2. Total Percent of Increase 1 <br />3. Original Contract Amount $94,850, New Contract Amount $95,640 <br />B. Stabilization of CSO #6 Outfall - Selge Construction Co. -Project No. 105-054 <br />1. Change Order No.1-Decrease of $281,531.00 - 2004 Et 2006 Sewer Bond <br />2. Total Percent of Decrease - 31.7% <br />3. Original Contract Amount $888,250.50, New Contract Amount $606,719.50 <br />8. PROJECT COMPLETION AFFIDAVIT <br />A. Demolition of 1010 Lincolnway East-Former Fire Station - Ritschard Bros. - <br />1 <br />