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BOARD OF PUBLIC WORKS <br />MEETING <br />March 22, 2010 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />9.RESOLUTION <br /> <br />A.Resolution No. 15-2010 – A Resolution of the South Bend Board of public Works <br /> <br />on Disposal of Unfit and/or Obsolete Property <br /> <br />1.Obsolete IT Technology Hardware Disposal <br /> <br /> <br />10.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br /> <br />A.Addendum to Agreement – Garda CL Great Lakes, Inc. <br /> <br />1.Service: Armored Car Services for Water Works – One Year with Automatic <br />Renewal – Addendum Lists Increase Rate as Allowed for in Contract <br /> <br />2.Amount: $364.43 plus Mileage <br /> <br />3.Funding: Water Works O&M (620.0640.657.31.35) <br /> <br />B.Amendment to Block Grant Contract – Code Enforcement <br /> <br />1.Service: Demolition of Dilapidated Structures– Change in Contract Time to <br />12/31/10 <br /> <br />C.Amendment to Block Grant Contract – Code Enforcement <br /> <br />1.Service: Demolition of Dilapidated Structures – Change in Contract Time to <br />12/31/10 <br /> <br />D.Agreement for Professional Services – Greeley & Hansen <br /> <br />1.Service: Pipeline & Manhole Assessment and Certification Program Training <br /> <br />2.Amount: $6,000.00 <br /> <br />3.Funding: Wastewater Other Contractuals (641.0630.793.63.70) <br /> <br />E.Extension of Maintenance Agreement – Advanced Imaging Solutions <br /> <br />1.Service: Maintenance of Print Shop Risographs <br /> <br />2.Amount: $4,386.00 <br /> <br />3.Funding: Print Shop (222.0613.419.36.02) <br /> <br />F.Professional Services Proposal Addendum – American Structurepoint <br /> <br />1.Service: Kennedy Park Sewer Separation – Project No. 109-003 – <br />Engineering Services for the Construction Phase <br /> <br />2.Amount: $7,500.00 <br /> <br />3.Funding: 2006 Sewer Bond (645.0623.415.31.02) <br /> <br />G.Professional Services Proposal Addendum – Malcolm Pirnie <br /> <br />1.Service: Raw Sewage Pump #1 Upgrade – Project No. 109-039 – Refurbish <br />RSP #3 <br /> <br />2.Amount: $27,300.00 <br /> <br />3.Funding: Wastewater Engineering Fund (641.0630.793.31.02)) <br /> <br />H.Special Purchase Agreement – Morton Salt <br /> <br />1.Service: Purchase Additional Road Salt at State QPA Pricing <br /> <br />2.Amount: $109,340.00 <br /> <br />3.Funding: Street Department Operating (641.0621.792.23.40) <br /> <br />I.Special Purchase Agreement – ITT Sanitaire <br /> <br />1.Service: Aeration Tanks Diffuser Replacement and Cleaning <br />