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07/11/11 Board of Public Works Agenda
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07/11/11 Board of Public Works Agenda
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7/8/2011 10:57:10 AM
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Board of Public Works
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Agendas
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7/11/2011
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BOARD OF PUBLIC WORKS <br /> AGENDA <br /> July 11, 2011 — 9:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 1. Service: Douglas Road Bus Shelters Design—Engineering <br /> Project No.111-054 <br /> 2. Amount: $7,300 <br /> 3. Funding: DREDA TIF (435.1050.460.31.02) <br /> I. Amendment to the Addendum to the Master Agency Agreement—Redevelopment <br /> Commission <br /> 1. Service: Amend Master Agency Agreement to Include Erskine Detention <br /> Pond Reconstruction—Project No. 110-056 <br /> 2. Funding: SSDA TIF (430.1050.460.31.06) <br /> J. Amendment to Professional Services Proposal— Christopher B. Burke <br /> Engineering <br /> 1. Service: Erskine Detention Pond Reconstruction—Project No. 110-056 <br /> 2. Amount: NTE $30,000 <br /> 3. Funding: SSDA TIF (430.1050.460.31.06) <br /> K. Amendment to the Addendum to the Master Agency Agreement—Redevelopment <br /> Commission <br /> 1. Service: Amend Master Agency Agreement to Include LaSalle Square, Phase <br /> 1 —Roadway and Utility Design—Project No. 111-056 <br /> 2. Funding: AEDA TIF (324.1050.460.41.01) <br /> L. Professional Services Agreement—Abonmarche Consultants <br /> 1. Service: LaSalle Square, Phase 1 —Roadway and Utility Design—Project No. <br /> 111-056 <br /> 2. Amount: $62,400 <br /> 3. Funding: AEDA TIF (324.1050.460.41.01) <br /> M. Addendum to the Master Agency Agreement—Redevelopment Commission <br /> 1. Service: Amend Master Agency Agreement to Include Taylor/Washington <br /> Demolitions—Project No. 111-048 <br /> 2. Funding: TIF (422.1050.460.39.82) <br /> N. Professional Services Contract—The Troyer Group <br /> 1. Service: City Energy Plan& Engineering—Develop Energy Retrofit <br /> Engineering for City Buildings—Project No. 111-051 <br /> 2. Amount/Funding: <br /> Engineering Capital 101.0602.431.31.06 $18,750 <br /> Water Capital 620.0640.658.31.02 $7,500 <br /> Fire Capital 288.0902.422.31.06 $18,750 <br /> COIT 404.0617.431.31.06 $11,250 <br /> Wastewater Capital 641.0630.793.31.02 $18,750 <br /> Total $75,000 <br /> O. Estoppel and Release—Jenna Hotel Investments, LLC <br /> 1. Service: Transfer of Hotel Operations from Host Hotels & Resorts to Jenna <br /> Hotel Investments <br /> Page 4 of 7 <br />
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