My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03/24/08 Board of Public Works Regular Meeting
sbend
>
Public
>
Public Works
>
Agendas
>
2008
>
03/24/08 Board of Public Works Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/21/2008 3:19:13 PM
Creation date
3/20/2008 4:42:34 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
3/24/2008
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BOARD OF PUBLIC WORKS <br />REGULAR MEETING <br />Monday, March 24, 2008 - 9:30 a. m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />1. REVIEW OF MINUTES <br />A. Agenda Session: March 6, 2008 <br />B. Regular Meeting: March 10, 2008 <br />2. OPENING OF BIDS <br />A. Eddy Street Commons Phase 1 -Site Work - Re-Bid -Project No. 108-003-R <br />B. Bendix and Voorde Drive Intersection Improvements -Project No. 108-009 <br />C. Good Neighbors/Good Neighborhoods Public Works Improvement Program 2008 - <br />Project No. 108-025 <br />D. Trucking of Belt Pressed Wastewater Sludge for Land Application - 2008 <br />E. 2008 or Newer Two Wheel Drive SUV Police Patrol Vehicle <br />F. Abandoned Vehicles <br />3. OPENING OF QUOTATIONS <br />A. 2008 Yard Lamp Post Program -Project No. 108-024 <br />1. Funding: General Fund <br />4. AWARD BIDS <br />A. Forty-Six (46) More or Less, 2008 or Newer Front-Wheel Drive Police Patrol <br />Vehicles <br />1. Company: Gates Chevy World <br />2. Amount: Option A & B, $20,893.00 each (Forty (40) More or Less Vehicles); <br />Option C, $21,298.00 each (Six (6) More or Less Vehicles) <br />3. Funding: Police Department -Lease Purchase <br />B. Procurement of Water Meters -Project No. 108-020 <br />1. Company: Midwest Meter <br />2. Amount: Unit Prices <br />3. Funding: Water Works Operations <br />5. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. Dewatering Building Polymer Feed System -Project No. 106-057 <br />1. Company: Bowen Engineering <br />2. Change Order No.: 2 Final <br />3. Increase Amount: $1,271.00 <br />4. Percent of Increase: .43% <br />5. Total Percent of Increase: .43% <br />6. Previous Contract Amount: $293,000.00 <br />7. New Contract Amount: $294,271.00 <br />8. Funding: Sewer Bond <br />
The URL can be used to link to this page
Your browser does not support the video tag.