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BOARD OF PUBLIC WORKS <br />Meeting <br />Monday, February 14, 2011 – 9:30 a.m. <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br />1.Service: Robertson’s Apartment Rehab Project for 2011 <br /> <br />2.Amount: $337,500 <br /> <br />3.Funding: CDBG (212.1022.460.81.27) <br /> <br />O.Contract – South Bend Police Department <br /> <br />1.Service: Neighborhood Action Reclamation Foot Patrols for 2011 <br /> <br />2.Amount: $36,476 <br /> <br />3.Funding: CDBG (212.1022.460.81.71) <br /> <br />P.Professional Services Agreement – John Stancati <br /> <br />4.Service: Consultant for Water Works and IURC & OUCC Rate Case Process <br /> <br />5.Amount: NTE $12,000 <br /> <br />6.Funding: Water Works Operations (620.0640.605.31.06) <br /> <br />Q.Amendment to the Addendum to the Master Agency Agreement – Redevelopment <br />Commission <br /> <br />7.Service: Ireland Road Improvements – Fellows to Miami – Project No. 110- <br />057 <br /> <br />8.Funding: SSDA TIF (430.1050.460.31.02) <br /> <br />R.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 />S.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 />T.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 />U.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 (227.0401.415.31.06) <br /> <br />V.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: TBD <br /> <br />3.Funding: Engineering Operations/Other Prof Services (101.0602.431.31.06) <br /> <br />W.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 />4 <br />