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BOARD OF PUBLIC WORKS <br />Public Agenda Session <br />April 22, 2010 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />2.Funding: SBCDA TIF (420.1050.460.**.**) <br /> <br />E.Agreement – Salvation Army, Inc. <br /> <br />1.Service: KROC Center/Salvation Army Center – Project No. 106-022 – City <br />to Act as Contracting Agent <br /> <br />F.Addendum to Master Agency Agreement – Redevelopment Commission <br /> <br />1.Service: To Allow for Funding of the Michigan Street S-Curve Removal – <br />Project No. 107-065 <br /> <br />2.Amount: $231,500 <br /> <br />3.Funding: Memorial Medical TIF <br /> <br />G.Addendum to Master Agency Agreement – Redevelopment Commission <br /> <br />1.Service: To Allow for Funding of the Bartlett Street Parking Structure Façade <br />Upgrades – Project No. 110-027 <br /> <br />2.Amount: $39,600 <br /> <br />3.Funding: Memorial Medical TIF <br /> <br />H.Addendum to Contract - CDW-G, LLC <br /> <br />1.Service: Amendment to Contract for NetApp Hardware Installation and <br />Configuration Services for Sans Virtualization Project <br /> <br />2.Amount: $26,400 <br /> <br />3.Funding: IT Capital (406.0401.415.43.08) <br /> <br />I.Contract – CSI Leasing <br /> <br />1.Service: 2010 Information Technologies Storage and Virtualization Hardware <br />Lease Project – 48 Month Lease <br /> <br />2.Amount: $14,447 Quarterly Payments <br /> <br />3.Funding: IT Capital (406.0401.415.43.08) <br /> <br />J.Contract – CSI Leasing <br /> <br />1.Service: 2010 Information Technologies Storage Virtualization Hardware <br />Lease Project – 48 Month Lease <br /> <br />2.Amount: $1,757 Quarterly Payments <br /> <br />3.Funding: IT Capital (406.0401.415.43.08) <br /> <br />K.Agreement – Michigan Street, LLC and Target Leasing Corporation <br /> <br />1.Service: Alley Vacation and Use of Property at 101, 103, 105, 107, 109, 111, <br />113, 115, 117, and 119 N. Michigan Street <br /> <br />L.Escrow Agreement – Lake City Bank <br /> <br />1.Service: Embedded Sensor CSO Monitoring Project, Phase II – Project No. <br />109-019 – HRP Construction <br /> <br />2.Amount: $2,066,100.00 <br /> <br />3.Funding: SRF (647.0621.665.66.11) <br /> <br /> <br />11.RECOMMENDATIONS <br /> <br />A.Street Closures <br /> <br />1.Location: Wenger Street from Marietta to High <br />Page 4 of 7 <br /> <br />