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REGULAR. MEETING NOVEMBER 8, 2016 356 <br />Agreement <br />Contract to Cover All <br />Year, Paid <br />Critical Cisco Routers, <br />Annually <br />Switches, ASA (Firewalls), <br />(IT Operating) <br />Wireless Controllers and <br />VoIP <br />Subscriptions/Licenses <br />Professional <br />Data Realty <br />Data Center Space to Co- <br />$705.00/Month, <br />Maradik/Dorau <br />Services <br />Northern <br />Locate Server, Storage and <br />Plus a One <br />Agreement <br />Indiana, LLC <br />Network Cabinets <br />Time Charge of <br />$2,020.00 <br />(IT Operating <br />& Professional <br />Services) <br />Amendment <br />Dale <br />Third Amendment to <br />N/A <br />Maradik/Dorau <br />to <br />Clingerman <br />Independent Contractor <br />Agreement <br />Agreement for One -Way to <br />Two -Way Inspection <br />Services to Extend the Term <br />from October 29, 2016 to <br />November 30, 2016 <br />Contract <br />H. J. <br />Municipal Advisory <br />$35,500.00 <br />Maradik/Dorau <br />Umbaugh & <br />Services with Respect to the <br />Articles I to IV <br />Associates <br />2016 Waterworks Bond <br />(2016 <br />Refunding <br />Waterworks <br />Bond <br />Refunding <br />Proceeds) <br />Professional <br />Lawson- <br />Inspect Existing Conditions <br />Not to Exceed <br />Maradik/Dorau <br />Services <br />Fisher <br />and Prepare Construction <br />$19,600.00 <br />Agreement <br />Associates <br />Drawings for the Repair of <br />(Professional <br />the Radial Gate and the <br />Services; <br />Stoplogs at the West Race <br />Hotel/Motel <br />of the South Bend Dam <br />Tax) <br />Professional <br />Arcadis U.S., <br />North Station Well No. 1 <br />$66,070 <br />Maradik/Dorau <br />Services <br />Inc. <br />Replacement Design <br />(WatcT Works <br />Agreement <br />Construction <br />Engineering) <br />Special <br />South Bend <br />Police Department to <br />$27,000; <br />Maradik/Dorau <br />Purchase <br />Police <br />Purchase Undercover Drug <br />$34,000 minus <br />Department <br />Vehicle pursuant to IC 5- <br />$7,000 Trade In <br />22-10-9 <br />Value <br />(Police Vehicle <br />Lease) <br />Professional <br />Troyer Group, <br />Lincoln Primary Ccntcr <br />$96,084.00; <br />Maradik/Dorau <br />Services <br />Inc. <br />Safe Routes to School <br />80/20 Match <br />Agreement <br />Construction Inspection <br />with INDOT <br />Services <br />(LRSA) <br />Professional <br />Abonmarche <br />Perley Primary Center Safe <br />$86.200.00; <br />Maradik/Dorau <br />Services <br />Consultants, <br />Routes to School <br />80/20 Match <br />Agreement <br />Inc. <br />Construction Inspection <br />with INDOT <br />Services <br />DA TIF) <br />Professional <br />Jones Petrie <br />Revised Surveying Services <br />$4,510.00 <br />Maradik/Dorau <br />Services <br />Rafinski <br />for Lagoon No. 4 at the <br />(Wastewater <br />Agreement <br />Organic Resources Facility <br />O&M) <br />on Old Cleveland Road <br />Agreement <br />University of <br />Temporary Access <br />N/A <br />Doxatt/Fritzberg <br />Notre Dame <br />Agreement for Notre Dame <br />Mr. Gilot <br />du Lac <br />to Perform Soil Borings for <br />Abstained <br />the Notre Dame Hydro <br />Project at Seitz Park <br />Policy <br />City of South <br />Update the Sewer Insurance <br />N/A <br />Maradik/Dorau <br />Bend <br />Contractor Rate Schedule <br />