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REGULAR MEETING <br />FEBRUARY 13, 2018 40 <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />a""rnval <br />--rr-- ----- <br />Type <br />Business <br />Description <br />Amount/ <br />Motion/ <br />Funding <br />Second <br />Amendment <br />Teamsters Local <br />Extend Meter Work <br />N/A <br />Maradik/Fritzberg <br />to <br />Union No. 364 <br />Group Employees the <br />Memorandum <br />Opportunity to Combine <br />of <br />Two (2) Paid Fifteen <br />Understanding <br />(15) Minute Break <br />Periods into a Thirty <br />(30) Minute Lunch <br />Break <br />Amendment <br />Abonmarche <br />Additional Survey and <br />$46,900 <br />Maradik/Fritzberg <br />No. 1 to <br />Consultants, Inc. <br />Design Work to Extend <br />(Regional <br />Professional <br />the River Walkway from <br />Cities Grant) <br />Services <br />the Notre Dame Boat <br />Agreement <br />House East to Beyer <br />Ave and Northside <br />Boulevard along the <br />South Side of Northside <br />Boulevard. <br />Joint Funding <br />United States <br />Annual Agreement for <br />$3,000 <br />Maradik/Fritzberg <br />Agreement <br />Department of <br />Water Level <br />(Water Works <br />the Interior/U.S. <br />Measurement and <br />Operations <br />Geological <br />Analysis <br />Fund) <br />Survey <br />Software <br />Application Data <br />Police Department's <br />$57,912.98 <br />Maradik/Fritzberg <br />Support <br />Systems, Inc. <br />Records Management <br />(IT PD <br />Agreement <br />System Software <br />Allocation) <br />Maintenance and <br />Support <br />Purchase <br />Sergeant Jeff <br />Purchase of Retired K-9 <br />$1 <br />Maradik/Dorau <br />Agreement <br />Chamberlain <br />Unit "Dex" <br />(Paid to City) <br />Professional <br />Lawson -Fisher <br />Venues, Parks, and Arts <br />NTE <br />Maradik/Fritzberg <br />Services <br />Associates, P.C. <br />Proposed Improvements <br />$250,000 <br />Agreement <br />for 2018 <br />(TIF) <br />Service <br />Vertiv Services, <br />Uninterruptible Battery <br />$1,800/year; <br />Maradik/Fritzberg <br />Proposal <br />Inc. <br />Backup Power System <br />Total $5,400 <br />for Police Station <br />for Three (3) <br />Years (Police <br />Dept. General <br />Fund/Public <br />Safety Misc. <br />Services) <br />Software <br />Network <br />Wireless Network <br />$41,872.50 <br />Maradik/Fritzberg <br />Agreement <br />Solutions <br />Installation at the Morris <br />(Morris <br />Incorporated <br />Performing Arts Center <br />Capital <br />Improve- <br />ments) <br />Software <br />Cogent <br />ISP Provider for the <br />$202/Month; <br />Maradik/Fritzberg <br />Agreement <br />Communications <br />Morris Performing Arts <br />$500 One - <br />Inc. <br />Center Wireless <br />Time Setup <br />Improvements <br />Fee <br />(IT <br />Operating) <br />Matching <br />Indiana <br />Reconstruction of North <br />$670,000; <br />Maradik/Fritzberg <br />Grant <br />Department of <br />Ironwood Drive from <br />50150 <br />Agreement <br />Transportation <br />McKinley Avenue to <br />Matching <br />South Bend Avenue <br />Grant <br />(Local Roads <br />1 <br />1 <br />