Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />MEETING <br />April 26, 2010 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />8.RESOLUTIONS <br /> <br />A.No. 21-2010 - A Resolution of the South Bend Board of Public Works on <br />Disposal of Unfit and/or Obsolete Property <br /> <br />1.Code Enforcement, City Clerk, and Engineering Copiers <br /> <br />B.No. 22-2010 – A Resolution of the Board of Public Works for the City of South <br />Bend, Indiana, Accepting the Transfer of Real Property from the Board of Park <br />Commissioners of the City of South Bend – Alonzo Watson Park <br /> <br />C.No. 23-2010 – A Resolution of the Board of Public Works for the City of South <br />Bend, Indiana, Approving Transfer of Real Property to the South Bend Heritage <br />Foundation, Inc. – Alonzo Watson Park and Other Property <br /> <br />D.No. 24-2010 - A Resolution of the South Bend Board of Public Works on <br />Disposal of Unfit and/or Obsolete Property <br /> <br />1.IT – Misc. Computer Hardware <br /> <br /> <br />9.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Lease Agreement – Baystone Financial Group <br /> <br />1.Service: Lease and Maintenance on Engineering Copier – 4 Years <br /> <br />2.Amount: $10,596.96 Lease + $8,656.00 Maintenance (estimated) <br /> <br />3.Funding: Engineering Operating <br /> <br />B.Lease Agreement – Baystone Financial Group <br /> <br />1.Service: Lease and Maintenance on Code Enforcement Copier – 5-Year Lease <br /> <br />2.Amount: $10,992.80 Lease + $10,820 Maintenance (estimated) <br /> <br />3.Funding: Code Enforcement Operating <br /> <br />C.Lease Agreement – Baystone Financial Group <br /> <br />1.Service: Lease and Maintenance on City Clerk Copier – 4 Years <br /> <br />2.Amount: $10,391.52 Lease + $8,656 Maintenance (estimated) <br /> <br />3.Funding: City Clerk Operating <br /> <br />D.Addendum to Master Agency Agreement – Redevelopment Commission <br /> <br />1.Service: Jefferson & Niles Streetscape Modernization & Intersection <br />Improvements <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 />Page 3 of 7 <br /> <br />