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261 <br />SP$CIAL MEETING ,.; <br />AUGUST 7, 2006 <br />PROJECT NO: 106-045 (COIT) <br />In a memorandum to the Board, Mr. Rob Nichols, requested permission to advertise for <br />the receipt of bids for the above referred to project. The Title Sheet for this project was <br />also submitted for approval. Therefore, upon a motion made by Mr. Littrell, seconded by <br />Mr. Inks, the above request to advertise and the Title Sheet were approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS- <br />WESTERN AVENUE STREETSCAPES - ALBERT STREET TO ILLINOIS <br />STREET/TITLE SHEET -PROJECT NO. 106-046 (COITI <br />In a memorandum to the Board, Mr. Rob Nichols, requested permission to advertise for <br />the receipt of bids for the above referred to project. The Title Sheet for this project was <br />also submitted for approval. Therefore; upon a motion made by Mr. Littrell, seconded by <br />Nlr.' Inks, the above request to advertise and the Title Sheet were approved. <br />REMOVE REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS- <br />STABILIZATION OF CSO NO. 6 OUTFACE/TITLE SHEET -PROJECT NO. 105-054 <br />(2004 SEWERBOND) <br />This item was removed from the Agenda, as it had already received Board approval on <br />July 24, 2006. <br />APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT _OF BIDS <br />TRAFFIC SIGNALS NETWORK EXPANSIONN -DIVISION "A"/CLEVELAND <br />ROAD AND DIVISION "B"/AMERITECH DRIVE/TITLE SHEET -PROJECT NO. <br />106-060 (AEDA TIF) <br />In a memorandum to the Board, Mr. Rob Nichols, requested permission to advertise for <br />the receipt of bids for the above referred to project. The Title Sheet for this project was <br />also submitted for approval. Therefore, upon a motion made by Mr. Inks, seconded by <br />Mr., Littrell, the above request to advertise and the Title Sheet were approved. <br />1 <br />1 <br />APPROVAL OF CONTRACTS/AGREEMENTS/PROPOSALS/ADDENDA <br />"1'he following Contracts/Agreements/Proposals/Addenda were presented to the Board for <br /><~pproval: <br />TYPE BUSINESS DESCRIPTION ~ AM'OUNT MOTION/ <br /> CARRIED <br />Construction Walsh & Kelly, 2006 Concrete $174,710.00 Littrell/Inks <br />Contract Inc. Pavement Repairs <br />Proposal Dudek Roofing Roofing for Fire Tom <br /> Station No. 7 Bodnar <br /> noted this <br /> project will <br /> be re- <br /> solicited <br /> ,. and opened <br /> at Board of <br /> Public <br /> Works <br /> regular <br /> meeting on <br /> ' 8/14/06. <br />Escrow St. Joseph Capital Fire Station No. 2 Inks/Littrell <br />Agreement Bank/Brown & <br /> Brown General <br /> Contractors, Inc. <br />Construction Brown & Brown Fire Station No. 2 $2,104,005.00 Littrell/Inks <br />Contract General <br /> Contractors, Inc. <br />,.; . <br />