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021915 Agenda Review Session
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021915 Agenda Review Session
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8/28/2015 4:32:20 PM
Creation date
2/18/2015 2:38:15 PM
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Board of Public Works
Document Type
Agendas
Document Date
2/19/2015
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CITY OF SOUTH BEND oI$0UTfJNl <br />BOARD OF PUBLIC WORKS °` <br />AGENDA REVIEW SESSION <br />February 19, 2015 —10:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />AGENDA REVIEW SESSION <br />1. OPENING OF PROPOSALS <br />A. Equipment Purchases for Notre Dame Turbo at Ignition Park <br />1. Air Compressors, Project No. 114 -083A <br />2. Vacuum Blower System, Project No. 114 -038B <br />3. Gas Fired Compressed Air Heater, Project No. 114 -038C <br />a) Funding: River West Development Area TIF (324.1050.460.42.07) <br />2. OPENING OF BIDS <br />A. Building Fagade ACM Wall Panels for Catalyst 1 & 2 at Ignition Park — Project <br />No. 115 -006 <br />1. Funding: River West Development Area TIF (324.1050.460.42.02) <br />REGULAR MEETING <br />1. REVIEW OF MINUTES <br />A. Agenda Review of February 5, 2015; Regular Meeting of February 10, 2015; and <br />Claims Review of February 17, 2015. <br />2. OPENING OF BIDS <br />A. 2015 Trucking of Belt Pressed Bio- Solids for Land Application <br />1. Award <br />2. Funding: Organic Resources Contractual Services (641.0631.793.63.35) <br />B. Equipment Purchase for Nello Corporation — Project No. 115 -005 <br />1. Funding: River West Development Area TIF (324.1050.460.42.07) <br />C. Removal and Disposal of PCB Remediation Waste at Ivy Tower — Project No. <br />115 -004 <br />1. Funding: River West Development Area TIF (324.1050.460.31.06) <br />D. Three (3), More or Less, 2015 or Newer Single Axle Multi -Use Dump Trucks <br />(Spec B) <br />1. Funding: Street Department Capital Lease Principal and Interest; Sewer <br />Department Capital (202.0607.431.37.11 /.12; 642.0621.415.43.02) <br />E. Two (2), More or Less, 2015 or Newer, Tandem Axle Multi -Use Dump Trucks <br />(Spec C) <br />1. Funding: Street Department Capital Lease Principal and Interest <br />(202.0607.431.37.11 /.12) <br />F. One (1) or More, 2015 or Newer, Front Wheel Drive Cargo Van (Spec G) <br />1. Funding: Central Services Capital (222.0605.419.43.02) <br />3. AWARD BIDS AND APPROVE CONTRACT <br />A. Three (3), More or Less, 2015 or Newer 25 Cubic Yard Packers (Spec A) <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 1 <br />
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