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12/14/09 Board of Public Works Meeting
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12/14/09 Board of Public Works Meeting
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Board of Public Works
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REGULAR MEETING <br />WHEREAS, the City Engineer has reviewed the plat and found it acceptable and <br />recommends approval. <br />THEREFORE, the BOARD resolves to authorize its President to sign the plat on behalf <br />of the Board upon approval by the IZAAK WALTON LEAGUE. <br />lEffiffloffem, <br />s/Gary A. Gilot, President <br />s/Carl P. Littrell, Member <br />ATTEST: <br />s/Linda M. Martin, Clerk <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />approval: <br />Type <br />Business <br />Description <br />Amount <br />-Motion/ <br />Second <br />Agreement <br />Institute for <br />Fire Department Hiring <br />_NTE <br />Gilot/Littrell <br />Public Safety <br />Process <br />$17,000.00 <br />Personnel, <br />(General Fund) <br />Inc. <br />Agreement <br />Community <br />Administrative Services <br />$52,000.00 <br />Littrell/Gilot <br />Homebuyer's <br />for 2010 <br />Revenue to <br />Corporation <br />City <br />Contract <br />Rebuilding <br />Administrative Services <br />$20,154.00 — <br />—Littrell/Gilo,-t <br />Together, Inc. <br />for 2010 <br />Revenue to <br />City <br />Agreement <br />Indiana <br />Homeless Prevention and <br />$14,086.00 — <br />—Littrell/Gilot <br />Housing & <br />Rapid Re-Housing <br />(HPRP Federal <br />Community <br />Program - Homeless <br />Funds) <br />Development <br />Management Information <br />Authority <br />System Database <br />_Agreement <br />Management <br />—INDOT <br />Fiber Optic Signal <br />$150,000.00 <br />Littrell/Gilot- <br />Interconnect along <br />Local Match <br />Mishawaka Avenue <br />for $727,000.00 <br />Phase I - Project No. <br />Project (LRSA <br />108-065 (INDOT DES# <br />& SAFETEA- <br />0800053) <br />LU) <br />Agreement <br />INDOT <br />Fiber Optic Signal_ <br />$175,000.00— <br />—Littrell/Gi—lot <br />Intercomiect along <br />Local Match <br />Western Avenue Phase 11 <br />for $867,500.00 <br />- Project No. 108-065 <br />Project (LRSA <br />(INDOT DES4 0800044) <br />& SAFETEA- <br />—Department <br />LU) <br />Maintenance <br />Motorola <br />Police <br />$30,627.36--L—ittrelI/Gilot- <br />Service <br />Data/Voice System <br />(Police <br />Contract <br />Computer <br />—Service <br />Equipment) <br />Technical <br />Physic- <br />Maintenance for <br />$12,642.00 <br />Gilot/Littrell <br />Service <br />Control <br />50d- Lifepak <br />(Police <br />Support <br />Defibrillators <br />Computer <br />Agreement _ <br />Equipment) <br />Construction <br />Jackson <br />Demolition of 1202 <br />$55,000.00 __!_i_tt_rell/Gi <br />lot <br />Contract <br />Trucking & <br />South Lafayette <br />(AEDA/TIF) <br />— <br />Excavating <br />Boulevard (Former <br />
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