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BOARD OF PUBLIC WORKS <br /> Agenda Review Session <br /> June 23, 2011 — 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 1. Service: Educational Affiliation Agreement—Program to Provide Practical <br /> and Technical Learning Experience for Students in the Veterinary Technology <br /> Program—No Cost to Either Party <br /> D. Amendment—Housing Development Corporation of St. Joseph County <br /> 1. Service: Extend 2010 Block Grant Program Contract until June 30, 2012 <br /> 2. Funding: CDBG(212.1021.460.81.07) <br /> E. Professional Services Agreement—MPA Architects <br /> 1. Service: Design of Fire Station No. 5 Replacement—Project No. 111-015 <br /> 2. Amount: $189,000 <br /> 3. Funding: EMS Capital (288.0000.341.03.00) <br /> F. Addendum to Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Amend Master Agency Agreement to Include Mayflower/Hutsfield <br /> Square Infrastructure—Project No. 110-036 <br /> 2. Funding: AEDA TIF (324.1050.460.31.06) <br /> G. Professional Services Agreement—Abonmarche Consultants <br /> 1. Service: Design of Mayflower/Hutsfield Square Infrastructure—Project No. <br /> 110-036 <br /> 2. Amount: $86,740 <br /> 3. Funding: AEDA TIF (324.1050.460.31.06) <br /> H. Addendum to Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Amend Master Agency Agreement to Include Demolition of 748 <br /> Hawbaker—Project No. 111-043 <br /> 2. Funding: SSDA TIF (430.1050.460.31.06) <br /> I. Professional Services Agreement— Christopher B. Burke Engineering, Ltd. <br /> 1. Service: Demolition Planning of 748 Hawbaker—Project No. 111-043 <br /> 2. Amount: $3,440 <br /> 3. Funding: SSDA TIF (430.1050.460.31.06) <br /> J. Addendum to Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Amend Master Agency Agreement to Include Adams Road Estates <br /> Land Purchase—Project No. 110-070 <br /> 2. Amount: $271,073.50 <br /> 3. Funding: AEDA TIF (324.1050.460.41.01) <br /> K. Professional Services Agreement—EmNet, LLC <br /> 1. Service: Annual Service Agreement for the CSONet System—Project No. <br /> 111-046 <br /> 2. Amount: $143,970 <br /> 3. Funding: Wastewater Operations and Maintenance (641.0630.793.63.35) <br /> L. Professional Services Agreement—Lawson Fisher <br /> 1. Service: Redesign Boat Ramp and New Sidewalk at East Race—Project No. <br /> 111-045 <br /> 2. Amount: $7,600 <br /> Page 4 of 7 <br />