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10/24/11 Board of Public Works Minutes
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10/24/11 Board of Public Works Minutes
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11/9/2011 9:03:07 AM
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Board of Public Works
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Minutes
Document Date
10/24/2011
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REGULAR MEETING OCTOBER 24, 2011 348 <br /> WHEREAS, Indiana Code 5-22-22 permits and establishes procedure for disposal of <br /> personal property which is unfit for the purpose for which it was intended and which is no longer <br /> needed by the City. <br /> NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of <br /> South Bend that the items listed above are no longer needed by the City and/or are unfit for the <br /> purpose for which they were intended and have an estimated combined value of less than five <br /> thousand dollars ($5,000.00). <br /> BE IT FURTHER RESOLVED that said items may be transferred or sold at public <br /> auction or private sale, without advertising. However, if the property is deemed worthless, such <br /> may be demolished or junked. <br /> ADOPTED this 24TIl day of OCTOBER 2011. <br /> CITY OF SOUTH BEND <br /> BOARD OF PUBLIC WORKS <br /> s/ Gary Gilot <br /> s/ Donald Inks <br /> s/ Carl Littrell <br /> ATTEST: <br /> s/Linda Martin, Clerk <br /> APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br /> approval: <br /> Type Business Description Amount Motion/ <br /> Second <br /> Technical Physio Control Service Agreement for $14,161.00 Inks/Littrel <br /> Support LifePak 500 AED's for (Police <br /> Agreement Police Department Dept. <br /> General <br /> Fund) <br /> Renewal SimplexGrinnell Fire Alarm Monitoring $494.00 Littrell/Inks <br /> Agreement Agreement Renewal— (Water <br /> No Cost Increase Works <br /> Op erating) <br /> Special Digital Ally Purchase of Six. (6) $29,340.00 Littrell/Inks <br /> Purchase: Additional Digital Ally (Justice <br /> Sole Source/ DVM500 Plus In-Car Assistance <br /> Compatibility Video Cameras to Outfit Grant) <br /> New Police Vehicles <br /> Professional The Troyer Bowman Creek Public $6,244.38 Inks/Littrell <br /> Services Group Meeting and Schematic (Wastewater <br /> Addendum Design—Project No. Capital) <br /> 109-072 <br /> Professional Netarx City-Wide Increase of Inks/Littrell <br /> Services Telecommunications for $80,191.33 <br /> Agreement IP Voice (COIT) <br /> Addendum Communications Project <br /> —Additional/Different <br /> Hardware Needed <br /> Professional Malcolm Disinfection Gate and $29,000.00 Littrell/Inks <br /> Services Pirnie/ARCADIS Mixer Replacement (Wastewater <br /> Agreement Engineering—Project O&M) <br /> No. 111-030 <br /> Addendum to Redevelopment Add Ignition Park, (TIF) Inks/Littrell <br /> Master Commission Phase I Infrastructure <br /> Agency to Master Agency <br /> Agreement Agreement <br />
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