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BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />Thursday, February 10, 2011 – 10:30 a.m. <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br />V.Amendment to Agreement – Christopher Burke Engineering, Ltd. <br /> <br />1.Service: Additional Scope of Work on Ireland Road Improvements – Project <br />No. 110-057 <br /> <br />2.Amount: $47,192 <br /> <br />3.Funding: SSDA TIF (430.1050.460.31.02) <br /> <br />W.Professional Services Agreement – R.W. Armstrong <br /> <br />1.Service: Lift Station Standard Operating Procedures and Pump Down Testing <br />– Part of CMOM Compliance <br /> <br />2.Amount: $39,689 <br /> <br />3.Funding: Environmental Services Contractuals (641.0630.793.63.35) <br /> <br />X.Renewal of Contract – Corporate Graphic Solutions <br /> <br />1.Service: Renew 2010 Contract for 2011 Paper Product Procurement <br /> <br />2.Amount: NTE $38,100 <br /> <br />3.Funding: Water Works Operating (620.0640.657.33.01) <br /> <br />Y.Professional Service Proposal – Weaver Boos Consultants <br /> <br />1.Service: Century Center UST Removal Design – Project No. 111-001 <br /> <br />2.Amount: $48,891 <br /> <br />3.Funding: Non-Reverting Loss Recovery Fund (227) <br /> <br />Z.Professional Services Agreement – DLZ Indiana, LLC <br /> <br />1.Service: Angela Boulevard and Leahy Drive Traffic Signal Installation Design <br />– Project No. 111-006 <br /> <br />2.Amount: $30,500 <br /> <br />3.Funding: Engineering Operations/Other Prof Services <br /> <br />AA.Purchase Agreement – Campeau Properties, LLC by Jeffrey Warren <br /> <br />1.Service: Purchase of City-Owned Property at 1201 Campeau Street <br /> <br />2.Amount: $3,600 <br /> <br />BB.Escrow Agreement – Dore & Associates Contracting, Inc. <br /> <br />1.Service: Studebaker Area A Demolition – Phase IV, Bid Package B – Project <br />No. 109-032 <br /> <br />CC.Renewal of Contract Agreement – Kone, Inc. <br /> <br />1.Service: One-Year Extension of Preventative Maintenance for Elevators at the <br />Main Street and Wayne Street Parking Garages <br /> <br />2.Amount: $15,000 <br /> <br />3.Funding: Economic Development Professional Services <br />(601.0464.645.31.06/601.0460.645.31.06) <br /> <br /> <br />12.RECOMMENDATIONS <br /> <br />A.Street Closures <br /> <br />1.Applicant: Morris Performing Arts Center <br /> <br />a)Event: Fridays by the Fountain <br /> <br />b)Location: Michigan Street from St. Joseph to Colfax <br />5 <br />