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06/13/11 Board of Public Works Agenda
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06/13/11 Board of Public Works Agenda
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6/10/2011 12:42:37 PM
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Board of Public Works
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Agendas
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6/13/2011
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BOARD OF PUBLIC WORKS <br /> MEETING <br /> June 13, 2011 — 9:30 a.m. ISO <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> D. Professional Services Proposal— Abonmarche <br /> 1. Service: Design Services for 621 E. Jefferson Blvd. Streetscape <br /> Modernization Project—Project No. 111-034 <br /> 2. Amount: $6,900 <br /> 3. Funding: SBCDA TIF (420.1050.460.31.02) <br /> E. Addendum to Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Ignition Park South Demolitions—Project No. 111-035 <br /> F. Contract—Kaser's Auction Service <br /> 1. Service: Auction of Unclaimed Property and Surplus Obsolete Property at the <br /> South Bend Police Department <br /> 2. Amount: 8% Commission <br /> G. Contract—Meggitt <br /> 1. Service: One-Year Warranty and Maintenance for South Bend Police <br /> Department Training Simulator <br /> 2. Amount: Warranty - $5,106.32; One (1) On-Site Visit, One (1) Day Duration <br /> - $5,759; Total $10,865.32 <br /> 3. Funding: Police General Fund (101.0801.421.36.05) <br /> H. Professional Services Agreement—The Troyer Group <br /> 1. Service: Design of Fire Station#9 —Project No. 111-016 <br /> 2. Amount: $145,750 <br /> 3. Funding: EMS Capital (288.0000.341.03.00) <br /> I. Contract—Printronix <br /> 1. Service: Two Year Preventative Maintenance for Water Work's Tally <br /> Genicom Line Printer <br /> 2. Amount: $3,087.50 <br /> 3. Funding: Water Works Operations (620.0640.657.36.02) <br /> J. Contract—Optimatics <br /> 1. Service: Optimization of South Bend's Collection System Long Term Control <br /> Plan—Project No. 111-036 <br /> 2. Amount: $283,340.00 <br /> 3. Funding: Sewage Works Capital (642.0658.415.42.05) <br /> K. Professional Services Agreement—NeTech <br /> 1. Service: Installation of Wireless Control System for County-City Building <br /> 2. Amount: Installation $1,500; Software & Maintenance $2,876.40; Total <br /> $4,376.40 <br /> 3. Funding: Capital (404.0672.415.43.08) <br /> L. Addendum to the Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Nimtz Parkway Conduit Installation <br /> 13. RECOMMENDATIONS <br /> A. Street Closure <br /> Page 6 of 9 <br />
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