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11/27/06 Board of Public Works Minutes
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11/27/06 Board of Public Works Minutes
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10/17/2007 11:00:45 AM
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10/17/2007 11:00:45 AM
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Board of Public Works
Document Type
Minutes
Document Date
11/27/2006
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11/27/06 Board of Public Works Regular Meeting Agenda
(Supersedes)
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\Public\Public Works\Agendas\2006
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GULAR MEETING <br />~' , <br />NOVEMBER 27.2006 <br />TYPE DESCRIPTION BUSINESS AMOUNT MOTION/ <br /> SECONDED <br />Agreement Commercial Lincolnway <br /> Corridor Fagade East <br /> Improvement <br /> Matching Grant <br /> Program <br />Grant Miami Street 1619 Miami $5,545.00 Inks/Littrell <br />Agreement Commercial Street <br /> Corridor Facade <br /> Improvement <br /> Matching Grant <br /> Pro ram <br />Grant Portage Avenue 605 Portage $2,787.00 Inks/Littrell <br />Agreement Commercial Avenue <br /> Corridor Facade <br /> Matching Grant <br /> Program <br />Grant Portage Avenue 2255 Portage $5,160.00 Inks/Littrell <br />Agreement Commercial Avenue <br /> Corridor Facade <br /> Matching Grant <br /> Program <br />Grant Mishawaka Avenue 2621 $2,072.50 Inks/Littrell <br />Agreement Grant Mishawaka <br /> Avenue <br />Grant River Park REP 3003 Northside $4,687.50 Inks./Littrell <br />A reement Grant Boulevard <br />Building Block Building Block 5342 Kindig $125.00 Inks/Littrell <br />Grant Grant Agreement Avenue <br />A reement <br />Agreement Annual AT&T $1,896.00 Inks/Littrell <br /> Maintenance - per year <br /> Voice Mail S stem <br />Addendum Portage Avenue 1431 Portage $1,522.80 Inks/Littrell <br /> Commercial Avenue <br /> Corridor Fagade <br /> Matching Grant <br /> Program <br />Addendum Fredrickson Park Kil & $6,280.00 Littrell/Inks <br /> Associates TABLED <br />Proposal Professional Peerless $13,000.00 Inks/Littrell <br /> Services Scope Midwest Inc. <br /> South Well #5 <br />Contract Studebaker/Oliver Redevelopment $9,180,000. <br /> Project Area Commission 00 Inks/Littrell <br />Contract Medical Care to Memorial $0.00 Inks/Littrell <br /> Indigent City Hospital of <br /> Residents South Bend <br />Contract 2007 Legislative RJBonham & $15,000.00 Littrell/Inks <br />Pro osal Consulting Services Associates <br />Grant South Gateway South Bend $3,000.00 Inks/Littrell <br />A reement Police O erations Police <br />Agreement HUD Community $58,824.00 Inks/Littrell <br /> Homebuyers <br /> Co oration <br />1 <br />1 <br />1 <br />APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO <br />REMONSTRATE AND ACKNOWLEDGEMENT OF CITY COMPACT FEES <br />
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