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REGULAR MEETING SEPTEMBER 14, 2009 308 <br />NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of <br />South Bend that the items listed above are no longer needed by the City; are unfit for the <br />purpose for which it was intended and has an estimated value of less than five thousand dollars <br />($5,000.00). <br />BE IT FURTHER RESOLVED, that said items may be transferred or sold at public <br />auction or private sale, without advertising. However, if the property is deemed worthless, such <br />may be demolished or junked. <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />sl Gary Gilot <br />s/ Donald Inks <br />s/ Carl Littrell <br />ATTEST: <br />s/Linda Martin, Clerk <br />APtRO"TAL OF A(!?-4,--'E-,TIENTS/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 />SECONDED <br />Construction <br />Selge <br />109-040 A — <br />$67,923.50 <br />SBCDA <br />Mr. Inks/Mr. <br />Contract <br />Construction <br />Main/Western <br />TIF <br />Littrell <br />Company, <br />Streetscape <br />Inc. <br />Improvements <br />Construction <br />Selge <br />109-040B — <br />$23,085.00 <br />SBCDA <br />Mr. Inks/Mr. <br />Contract <br />Construction <br />Main/Western <br />TIF <br />Littrell <br />Company, <br />Streetscape <br />Inc. <br />Improvements <br />Construction <br />Selge <br />109-041— <br />$65,392.50 <br />SBCDA <br />Mr. Inks/Mr. <br />Contract <br />Construction <br />Lafayette/Monroe <br />TIF <br />Littrell <br />Company, <br />Streetscape <br />Inc. <br />Improvements <br />Construction <br />Selge <br />109-042— <br />$51,237.50 <br />AEDA TIF <br />Mr. <br />Contract <br />Construction <br />Main/Stull <br />Littrell/Mr. <br />Company, <br />Streetscape <br />Inks <br />Inc. <br />Improvements <br />Construction <br />L.L. Cleans <br />George Rickey <br />$2,325.00 <br />Downtown <br />Mr. Inks/Mr. <br />Contract <br />Construction <br />Kinetic <br />TIF <br />Littrell <br />Co. <br />Sculptures <br />Assistance — <br />Concrete and <br />Grouting — <br />Project No. 109 - <br />078 <br />Construction <br />Reith-Riley <br />101 North <br />$286,776.40 <br />Downtown <br />RATIFY <br />Contract <br />Construction <br />Michigan Street <br />TIF <br />Mr. Inks/Mr. <br />Co., Inc. <br />Streetscapes — <br />Littrell <br />Project No. 109 - <br />048 <br />Proposal for <br />Hull & <br />General <br />$35,000.00 <br />Section 108 <br />Mr. Inks/Mr. <br />Consulting <br />Associates, <br />Environmental <br />of to <br />Loan <br />Littrell <br />Services <br />Inc. <br />Consulting for <br />Exceed) <br />the Remainder of <br />2009 through <br />2010 <br />