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06/27/11 Board of Public Works Agenda
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06/27/11 Board of Public Works Agenda
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6/24/2011 12:41:24 PM
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Board of Public Works
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Agendas
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6/27/2011
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BOARD OF PUBLIC WORKS <br /> AGENDA <br /> June 27, 2011 — 9:30 a.m. ISO <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <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 /> G. 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 /> H. 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 /> I. 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 /> J. 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 /> K. 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 /> 3. Funding: 2010 Bond (658-0621-415-31-02) <br /> L. Professional Services Agreement—McCormick Engineering <br /> 1. Service: Design Bowman Creek Control Structure—Project No. 111-044 <br /> 2. Amount: $55,900 <br /> 3. Funding: EDIT Funds in Sewage Works Capital Fund (642-0658-415-42-05) <br /> M. Contract Renewal— CarteGraph <br /> 1. Service: Maintenance and Support of Sign and Pavement Inventory and <br /> Maintenance Software for GIS <br /> 2. Amount: $9,200 <br /> 3. Funding: Engineering Computer Equipment (101.0602.431.36.04) <br /> N. Agreement—Ralph Szczepanski <br /> 1. Service: Site Security for Water Works Customer Service Office and Well <br /> Sites and As-Needed Security <br /> 2. Amount: NTE $30,000 <br /> Page 4 of 7 <br />
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