BEDFORD – The City of Bedford Redevelopment Commission will meet today at 5:30 p.m.
The meeting will be held in the Stonegate Arts & Education Center at 931 15th Street.
On the agenda:
Call to Order
Reading of Minutes – October 10th 2023
New Business
- Request Approval And Acceptance Of Payment For Lochmueller Group Invoice No. 313284 – Project No. 214 – $108,476.28 – Bedford Spider Creek PS & Storage – Misty Adams
- Request Approval And Acceptance Of Payment For Staublin Technology Services Inc Invoice No. 23708 – $8,956.00 –(Labor) Installed Card Access System And (Material) Card Access System- New Police Station – Chief Terry Moore
- Request Approval And Acceptance Of Payment For Electronic Communication Systems Invoice No. 52691 – $20,000 – ROHN 65G Self-Supporting Tower With Foundation, Forming, #7 Rebar, 9 Yards Concrete, Tower Grounding – New Police Station Dispatch – Chief Terry Moore
- Request Approval And Acceptance Of Midwestern Engineers Inc – Fox Construction Contract Pay Application Request No. 10 – $2,200 – New Police Station – Chief Terry Moore
- Request Approval And Acceptance Of Payment For Hoosier PC Invoices – New Police Station – Chief Terry Moore
- Invoice 5684 – Parts – APC 1500 Smart UPS Intera; Grandstream 4-Post; DigiBox; Firewall; Rack Shelf-Siren Encod; – Labor-E(11 ALI Setup For GIS/Spillman; Comcast Fiber Edge Router Install/Setup – $5,354.98
- Invoice 5685 – Labor – IDACs Call/VPN Setup/Jim Email; Set Comcast Fiber IP’s/Configure Comcast Settings & Edge; IDACS VPN Issues – $892.50
- Invoice 5677 – Parts – Bulk CAT-5E Cable; CAT-5E Plug; Labor-911 Ali Digibox; Pulled Wires for ALI/Comcast Phones; Switch Documentation/Firewall Config.; CJIS Training/Certification/ Update Paper Documentation – $461
- Invoice 5657 – Parts – CyberPower UPS; CAT 5-E Cable; CAT 5-E Plug; PVC Conduit Clamp; Utility Elbow; GALV Hanger Tape; Labor – Dispatch Wire Pulls/Squad Room Switch Installs; AT&T Questions/Labeling Wires; IDACS/Indigital-Phone Cables In Server Room/Labeled Cables;Reconfigured Switches; Remote-Switch And Firewall Configuration/Build Rules – $1,336.94
- Invoice 5704 – Parts – Sanded Pine Plywood; Cable; – Labor – Created Network Jack Location; Indigital/Labeling/UPS Setup/Switch Changes; Creating Network Documentation; Install Dispatch UPS/Terminate Cable; IDACS Testing/Pulled Cables For Dispatch E911- $1,238.30
- Invoice 5730 – Parts – Side Tables; Labor – Backup Fiber; Lines/Power Strips; UPS Meeting; Firewall Rules – $923
- Invoice 5719 – Parts – Gender Chg Coupler; Data Transfer; Star Tech DB9-DB25; Beige DB9(F) DB-25(M); Metered 16 Outlet Cord; 2 Port PCI Exp Serial P Can – OpitPlex Full Tower $2,087.48
6. Request Approval And Acceptance Of Payment For CNA Surety Bond #69897718-
Patriot Insurance – $262.50
Discussion
Adjourn
