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BOARD OF PUBLIC WORKS <br /> MEETING <br /> May 15, 2012 — 9:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> M. Professional Services Supplement Agreement No. 1 —DLZ Indiana, LLC <br /> 1. Description: Olive Road Right of Way Acquisition—Project No. 112-031 — <br /> Professional Services for 30% Design and Right of Way Plats for Olive-Pine <br /> Connector <br /> 2. Amount: $35,000 <br /> 3. Funding: AEDA TIF (324.1050.460.31.02) <br /> N. Amendment to Professional Services Agreement—BSA LifeStructures, Inc. <br /> 1. Description: Geotechnical Study for Ignition Park Infrastructure, Phase IA <br /> 2. Amount: $9,750 <br /> 3. Funding: AEDA TIF (324.1050.460.31.02) <br /> O. Professional Services Agreement—Arcadis U.S., Inc. <br /> 1. Description: Backup for Technical Services on Water Quality Matters until <br /> Water Quality Specialist Position is Filled <br /> 2. Amount: $8,500; Seven (7) Months <br /> 3. Funding: Water Operating (620.0640.658.31.02) <br /> P. GSA-Federal Supply Schedule Purchase Order—Verizon Wireless <br /> 1. Description: Five (5) Wireless Devices for Field SCADA and GIS Web <br /> Access <br /> 2. Amount: $1,800/year <br /> 3. Funding: Water Works Operating (620.0640.658.32.04) <br /> Q. Professional Services Agreement— Short Elliott Hendrickson <br /> 1. Description: Pinhook Water Treatment Plant Efficiency Improvements Design <br /> 2. Amount: $44,500 <br /> 3. Funding: Water Operating (620.0640.658.31.02) <br /> R. Special Purchase—Traffic Control Corporation <br /> 1. Description: Sole Source Compatible Equipment for City's Econolite-Based <br /> Signal Network <br /> 2. Amount: $61,571 <br /> 3. Funding: Traffic and Lighting Operating (101.0607.431.22.40) <br /> S. Professional Services Agreement—American Structurepoint, Inc. <br /> 1. Description: Inspection Services for LaSalle School Area Sewer Separation— <br /> Project No. 107-042 <br /> 2. Amount: $110,440.20 <br /> 3. Funding: EDIT (642.0658.415.42.05) <br /> T. Professional Services Agreement—DLZ Indiana <br /> 1. Description: Assessment and Preliminary Design, Phase I,North Station Roof <br /> —Project No. 112-034 <br /> 2. Amount: $9,500 <br /> 3. Funding: Water Operating (620.0640.658.31.02) <br /> U. Professional Services Agreement— Cardno JF New <br /> 1. Description: Yearly Service Contract <br /> Page 5 of 8 <br />