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10/21/10 Board of Public Works Agenda Session
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10/21/10 Board of Public Works Agenda Session
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10/20/2010 12:08:43 PM
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Board of Public Works
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Agendas
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10/21/2010
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BOARD OF PUBLIC WORKS <br />Public Agenda Session <br /> October 21, 2010 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />1.Company: Rieth-Riley Construction <br /> <br />2.Change Order No.: 5 <br /> <br />3.Increase Amount: $2,579.36 <br /> <br />4.Percent of Increase: .23% <br /> <br />5.New Contract Amount: $1,182,645.21 <br /> <br />6.Funding: Stimulus Funds <br /> <br /> <br />7.RESOLUTIONS <br /> <br />A.No. 66-2010 – A Resolution of the Board of Public Works Regarding the <br />Retirement of “Fritz”, A K-9 Dog <br /> <br />1.Description: Retirement and Sale to Officer of Police K-9 Dog <br /> <br />B.No. 67-2010 – A Resolution of the South Bend Board of Public Works <br />Determining the Award of Damages Sustained to Property Located in the City of <br />South Bend, Indiana, Due to the Exercise of Eminent Domain <br /> <br />1.Description: 1050 Burns Street <br /> <br />C.No. 68-2010 - A Resolution of the South Bend Board of Public Works <br />Determining the Award of Damages Sustained to Property Located in the City of <br />South Bend, Indiana, Due to the Exercise of Eminent Domain <br /> <br />1.Description: 1054 – 1056 Burns Street <br /> <br />D.No. 69-2010 – A Resolution of the Board of Public Works of the City of South <br />Bend, Indiana, Recommending the Acquisition, Construction and Installation of <br />Certain Additions, Extensions and Improvements to the City’s Sewage Works, the <br />Issuance and Sale of Revenue Bonds for the Payment of Costs Thereof, <br />and the Collection, Segregation and Distribution of the Revenues of the Sewage <br />Works and Other Matters Related Thereto <br /> <br /> <br />8.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Service Support Agreement – Physio Control <br /> <br />1.Service: Yearly Maintenance for 500 Police Department Lifepak AEDs <br /> <br />2.Amount: $12,642 <br /> <br />3.Funding: General Fund (101.0801.421.37.05) <br /> <br />B.Professional Services Agreement Amendment – Abonmarche Consultants, LLC <br /> <br />1.Service: Jefferson and Niles Streetscape Modernization and Intersection <br />Improvements – Project No. 110-068 – Additional Survey Work for St. Louis <br />Blvd., and Final Design Work for Jefferson Blvd. <br /> <br />2.Amount: Additional $8,100; New Total $128,100 <br /> <br />3.Funding: SBCDA Bond (305.1050.460.31.02) <br /> <br />C.Addendum to Master Agency Agreement – Redevelopment Commission <br /> <br />1.Service: Oliver Industrial Park Improvements – Project No. 110-065 <br /> <br />D.Professional Services Addendum – JFNew <br />Page 3 of 6 <br />
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