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02/24/11 Board of Public Works Claims Review
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02/24/11 Board of Public Works Claims Review
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2/23/2011 2:52:58 PM
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Board of Public Works
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Agendas
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2/24/2011
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BOARD OF PUBLIC WORKS <br /> Agenda Review Session <br /> February 24, 2011 — 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 2. Amount: $250,000 <br /> 3. Funding: EDIT (408.0401.415.39.30) <br /> B. Professional Services Agreement—DLZ Indiana, LLC <br /> 1. Service: New Signal Installation at Angela Boulevard & Leahy <br /> Drive/Innovation Park—Project No. 111-006 <br /> 2. Amount: $17,500 <br /> 3. Funding: Engineering Ops/Other Prof. Serv. <br /> C. Professional Services Agreement—The Troyer Group <br /> 1. Service: Design of Installation of"Green" Roof on the Otter Building at <br /> Potawatomi Zoo—Project No. 111-013 <br /> 2. Amount: $11,000 <br /> 3. Funding: (101.0602.431.31.06) <br /> D. Amendment to Amended & Restated Agreement—Centerplate/Morris Performing <br /> Arts Center <br /> 1. Service: Extension of Current Food, Beverage & Catering Service Agreement, <br /> 5-Year Agreement <br /> 2. Amount: $350,000 ($50,000 for 2011; $75,000 for 2012-2015) <br /> 3. Funding: MPAC <br /> E. Agreement—Near Northeast Neighborhood Revitalization Organization <br /> 1. Service: Transfer of Real Property to NNRO for Redevelopment— 1313 <br /> Bissell Street& 917 Hill Street <br /> F. Professional Services Agreement— Greeley & Hansen Engineers <br /> 1. Service: 2011 CSO LTCP Assistance <br /> 2. Amount: $200,000 <br /> 3. Funding: Wastewater Engineering (641.0630.791.31.02) <br /> G. Professional Services Agreement—Malcolm Pirnie & Associates <br /> 1. Service: On-Call Engineering Services Long-Term Control Plan <br /> 2. Amount: $75,000 <br /> 3. Funding: WWTP Ops (641.0630.793.31.02) <br /> H. Amendment to Master Agency Agreement Addendum—Redevelopment <br /> Commission <br /> 1. Service: Mayflower Realignment and Improvement—Project No. 110-036— <br /> Add Funding for Danch Harrier& Associates Professional Services <br /> I. Professional Services Agreement -Danch Harrier& Associates <br /> 1. Service: Mayflower Realignment& Improvement—Project No. 110-036 — <br /> Roadway& Infrastructure Design <br /> 2. Amount: $33,600 <br /> 3. Funding: AEDA(324.1050.460.31.02) <br /> J. Memorandum of Understanding—Michiana Area Council of Governments <br /> 1. Service: Annual Traffic Counting Program <br /> 2. Amount: $5,000 <br /> Page 4 of 6 <br />
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