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01/10/11 Board of Public Works Meeting
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01/10/11 Board of Public Works Meeting
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1/19/2011 10:55:02 AM
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Board of Public Works
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Agendas
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1/10/2011
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BOARD OF PUBLIC WORKS <br />MEETING <br />January 10, 2011 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br />Greater Value From The South Bend Police Department To McDaniel’s Harley <br /> <br />Davidson <br /> <br />C.Resolution No. 03-2011 – A Resolution of the City of South Bend, Indiana Board <br /> <br />of Public Works for the Disposal of Surplus Property <br /> <br />1.Property: .40 Caliber Sig Sauer Gun – Corporal Thomas Leszcz Retirement <br /> <br />D.Resolution No. 04-2011 – A Resolution of the City of South Bend, Indiana Board <br /> <br />of Public Works for the Disposal of Surplus Property <br /> <br />1.Property: .40 Caliber Sig Sauer Gun – Sergeant Marian Nicks-Walker <br /> <br />Retirement <br /> <br />E.Resolution No. 05-2011 – A Resolution of the South Bend Board of Public Works <br /> <br />on Disposal of Unfit and/or Obsolete Property <br /> <br />1.Property: Unit 392, 1995 Giant Leaf Vac, VIN 249833 <br /> <br />F.Resolution No. 06-2011 – A Resolution of the South Bend Board of Public Works <br /> <br />on Disposal of Unfit and/or Obsolete Property <br /> <br />1.Property: IT Computers <br /> <br /> <br />10.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Agreement for Services – CBCinnovis, Inc. <br /> <br />1.Service: Credit Reporting Services for HUD Counseling and the REWARD <br />and SBHIP Programs <br /> <br />2.Amount: $2,400 <br /> <br />3.Funding: CED General Fund (211.1001.460.31.19) <br /> <br />B.Professional Services Agreement – Greeley & Hansen <br /> <br />1.Service: Review LFA Plans for East Bank Sewer Separation Project with <br />LTCP – Project No. 109-070 <br /> <br />2.Amount: $17,500 <br /> <br />3.Funding: Wastewater Engineering (641.0630.793.31.02) <br /> <br />C.Agreement – Notre Dame University <br /> <br />1.Service: Five Year Agreement for Fire Department Emergency Medical <br />Services <br /> <br />2.Amounts Paid to City: 2011- $10,717.52; 2012- $10,931.87; 2013-2015- To <br />be Computed Based on Salary Ordinance <br /> <br />D.Contract – Notre Dame University <br /> <br />1.Service: Five Year Contract for Emergency Medical Services for Special <br />Events <br /> <br />2.Amounts Paid to City: Hourly Rates Dependent on Personnel <br /> <br />E.Customer Service Agreement – Integra <br /> <br />1.Service: Document Destruction and Recycling Service <br /> <br />2.Amount: $1,500 <br /> <br />3.Funding: (101.0101.413.33.03) <br /> <br />F.Preventative Maintenance Agreement – Herrman & Goetz, Inc. <br />Page 4 of 7 <br />
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