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BOARD OF PUBLIC WORKS <br />Public Agenda Session <br />December 10, 2009 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />10.RESOLUTIONS <br /> <br />A.No. 64-2009 - A Resolution of the City of South Bend, Indiana Board of Public <br />Works for the Write-Off of Unpaid Fire Department Ems Bills for 2006 <br /> <br />1.Amount: $1,146,199.60 <br /> <br />B.No. 65-2009 - A Resolution of the City of South Bend, Indiana Board of Public <br />Works to Authorize the Board President to Sign the Izaak Walton League <br />Subdivision Plat <br /> <br />1.Comment: Memorializes the Terms of an Earlier Agreement for Exchange of <br />Land <br /> <br /> <br />11.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Agreement – Institute for Public Safety Personnel, Inc. <br /> <br />1.Service: Fire Department Hiring Process <br /> <br />2.Amount: $17,000.00 <br /> <br />3.Funding: General Fund (101.0901.422.39.70) <br /> <br />B.Agreement – Community Homebuyer’s Corporation <br /> <br />1.Service: Administrative Services for 2010 <br /> <br />2.Amount: $52,000.00 <br /> <br />3.Funding: CHC Funds <br /> <br />C.Contract – Rebuilding Together, Inc. <br /> <br />1.Service: Administrative Services for 2010 <br /> <br />2.Amount: $20,154.00 <br /> <br />3.Funding: Rebuilding Together Funds <br /> <br />D.Agreement – Indiana Housing & Community Development Authority <br /> <br />1.Service: Homeless Prevention and Rapid Re-Housing Program - Homeless <br />Management Information System Database Management <br /> <br />2.Amount: $14,086.00 <br /> <br />3.Funding: HPRP Federal Funds (212.1015.460.81.99) <br /> <br />E.Agreement – INDOT <br /> <br />1.Service: Fiber Optic Signal Interconnect along Mishawaka Avenue Phase I – <br />Project No. 108-065 <br /> <br />2.Amount: $150,000.00 Local Match for $727,000.00 Project <br /> <br />3.Funding: LRSA & SAFETEA-LU <br /> <br />F.Agreement – INDOT <br /> <br />1.Service: Fiber Optic Signal Interconnect along Western Avenue Phase II – <br />Project No. 108-065 <br /> <br />2.Amount: $175,000.00 Local Match for $867,500.00 Project <br /> <br />3.Funding: LRSA & SAFETEA-LU <br /> <br />G.Maintenance Service Contract – Motorola <br /> <br />1.Service: Police Department Data/Voice System <br /> <br />2.Amount: $30,627.36 <br />