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REGULAR MEETING <br />MARCH 22, 2010 88 <br />APPROVAL OF AGREEMENTSICONTRACTSIPROPOSALS/ADDENDA <br />The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />approval: <br />Type Business Description Amount Motion/ <br /> Second <br />Addenduun to Garda CL Armored Car Services $364.43 plus Gilat/Littrell <br />Agreement Great Lakes, for Water Works - Mileage (Water <br /> Inc. One Year with Works O&M) <br /> Automatic Renewal - <br /> Addendum Lists <br /> Increase Rate as <br /> Allowed for in <br /> Contract <br />Amendment Cade Demolition of InkslLittrell <br />to Block Enforcement Dilapidated Structures <br />Grant -Change in Contract <br />Contract Time to 12/31/10 <br />Amendment Code Demolition of InkslLittrell <br />to Block Enforcement Dilapidated Structures <br />Grant -Change in Contract <br />Contract Time to 12/31/10 <br />Agreement Crreeley & Pipeline & Manhole $6,000.00 Inks/Littrell <br />for Hansen Assessment and (Wastewater <br />Professional Certification Program Other <br />Services Training Contractuals) <br />Extension of Advanced Maintenance of Print $4,386.00 (Print Inks/Littrell <br />Maintenance Imaging Shop Risagraphs Shop) <br />Agreement Solutions <br />Professional American Kennedy Park Sewer $7,500.00 InkslLittrell <br />Services Structurepoin Separation -Project (2006 Sewer <br />Proposal t No. 109-003 - Bond) <br />Addendum Engineering Services <br /> for the Construction <br /> Phase <br />Professional Malcolm Raw Sewage Pump #1 $27,300.00 Inks/Littrell <br />Services Pirnie Upgrade -~ Project No. (Wastewater <br />Proposal 109-039 -Refurbish Engineering <br />Addendum RSP #3 Fund} <br />Special Morton Salt Purchase Additional $109,340.00- Inks/Littrell <br />Purchase Road Salt at State {Street <br />Agreement QPA Pricing Department <br /> Operating) <br />Special 1TT Sanitaire Aeration Tanks $60,850.00 Inks/Littrell <br />Purchase Diffuser Replacement (2010 Capital) <br />Agreement and Cleaning <br />Sole Source Ray Purchase of 60 Triers $57,379.00 InkslLittrell <br />Purchase O'Herron Co. and Accessories from (Police Capital} <br /> Sale Source (General Fund} <br /> Distributor (Other <br /> Operating <br /> Su plies} <br />Agreement Motorola 800 Mhz. $748,889.00 Gilotllnks <br /> Communication (Excess <br /> System Upgrade and Welfare <br /> License Agreement Distribution <br /> Fund} <br />Proposal for Hull & American Recovery Not to Exceed InkslLittrell <br />Professional Associates, and Reinvestment Act $20,447.00 <br />Services Inc. Implementation far the (Section I08 <br /> I~ ormer Norfolk Laan) <br /> Southern Railroad <br /> Vacant Land <br />