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BOARD OF PUBLIC WORKS <br /> Agenda Review Session <br /> April 21, 2011 - 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 2. Amount: $177,000 <br /> 3. Funding: SSDA TIF (430.1050.460.31.06) <br /> L. Professional Services Proposal Supplemental Agreement No. 3 —DLZ Indiana, <br /> LLC <br /> 1. Service: 2009 Southside Water Distribution—Project No. 109-064 —Four <br /> Additional Main Line Valve Replacements <br /> 2. Amount: Increase of$8,900; Total $508,800 <br /> 3. Funding: DW SRF <br /> M. Second Amendment to Contract—Near Northwest Neighborhood, Inc. <br /> 1. Service: 2008 Neighborhood Stabilization Program—Redevelopment of <br /> Vacant or Demolished Properties— Change in Allowable Expenses from <br /> Developer's Fee to Activity Delivery Costs—No Change in Cost <br /> 2. Funding: HUD (212.1013.460.81.87) <br /> N. Second Amendment to Contract—Near Northwest Neighborhood, Inc. <br /> 1. Service: 2008 Neighborhood Stabilization Program— <br /> Acquisition/Rehabilitation Program -Change in Allowable Expenses from <br /> Developer's Fee to Activity Delivery Costs—No Change in Cost <br /> 2. Funding: HUD (212.1013.460.81.88) <br /> O. Third Amendment to Contract— South Bend Heritage Foundation <br /> 1. Service: 2008 Neighborhood Stabilization Program— <br /> Acquisition/Rehabilitation Program - Change in Allowable Expenses from <br /> Developer's Fee to Activity Delivery Costs—No Change in Cost <br /> 2. Funding: HUD (212.1013.460.81.45) <br /> P. Third Amendment to Contract— South Bend Heritage Foundation <br /> 1. Service: 2008 Neighborhood Stabilization Program—Redevelopment of <br /> Vacant or Demolished Properties— Change in Allowable Expenses from <br /> Developer's Fee to Activity Delivery Costs—No Change in Cost <br /> 2. Funding: HUD (212.1013.460.81.44) <br /> Q. Second Amendment to Contract— South Bend Heritage Foundation <br /> 1. Service: 2008 Neighborhood Stabilization Program—Permanent Rental <br /> Housing for Special Needs Population— Change in Allowable Expenses from <br /> Developer's Fee to Activity Delivery Costs—No Change in Cost <br /> 2. Funding: HUD (212.1013.460.81.46) <br /> R. Professional Services Proposal Addendum— The Troyer Group <br /> 1. Service: Diamond Avenue Trunk Storm Sewer—Project No. 109-033 — <br /> Relocation of the Steel Warehouse Gas Line <br /> 2. Amount: $19,200 <br /> 3. Funding: 2007B Bond (645.0621.415.31.02) <br /> S. Lease Agreement—Public-Finance.com, Inc. <br /> 1. Service: Master Lease for Two Trash Trucks and 1,008 Trash Containers <br /> 2. Amount: $321,853 (Purchase Value of Equipment) <br /> Page 5 of 8 <br />