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06/20/12 Board of Public Works Agenda Review
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06/20/12 Board of Public Works Agenda Review
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6/19/2012 1:34:43 PM
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Board of Public Works
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Agendas
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6/20/2012
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CITY OF SOUTH BEND <br /> BOARD OF PUBLIC WORKS <br /> AGENDA REVIEW SESSION <br /> June 20, 2012 — 1:00 p.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> F. Contract— South Bend Police Department <br /> 1. Description: Neighborhood Action Reclamation Patrols—Provide 2,400 <br /> Hours of Directed Police Foot and Bike Patrol within Neighborhoods <br /> Indicated as Low to Moderate Income Areas <br /> 2. Amount: $90,000 <br /> 3. Funding: Community Development Block Grant(212.1001.460.39.30) <br /> G. Contract—Division of Community Development <br /> 1. Description: Activity Deliver/Housing Counseling—Homeownership <br /> Education, Inspection and Processing Activities for CDBG Funded Housing <br /> Programs <br /> 2. Amount: $100,527 <br /> 3. Funding: Community Development Block Grant(212.1001.460.39.30) <br /> H. Contract—Department of Community and Economic Development <br /> 1. Description: Administration of the Community Development Block Grant <br /> Program <br /> 2. Amount: $260,000 <br /> 3. Funding: Community Development Block Grant(212.1001.460.39.30) <br /> I. Agreement—ADT Security Services, Inc. <br /> 1. Description: New Animal Control Facility Security System Installation, <br /> Equipment, and Monitoring <br /> 2. Amount: $35/Month <br /> 3. Funding: Equipment and Installation Paid for by CARE of South Bend; <br /> Monitoring -Animal Control Operating Budget(101.1207.415.31.06) <br /> J. Agreement for Professional Services— The Troyer Group <br /> 1. Description: Parking Garage Lighting Upgrade (Main Street, Leighton and <br /> Wayne Street Parking Garages)—Project No. 112-044 <br /> 2. Amount: $14,000 (To be Refunded by Federal Tax Credit in June 2013) <br /> 3. Funding: CED Capital (Main—601.0460.645.43.10; Leighton— <br /> 601.0462.645.43.10; Wayne—601.0464.645.43.10) <br /> K. Professional Services Agreement—EmNet, LLC <br /> 1. Description: Monitoring and Maintenance for 2012-2013 <br /> 2. Amount: $182,288.40 <br /> 3. Funding: Wastewater Contractual Services (641.0630.793.63.35) <br /> L. Professional Services Agreement—DLZ Indiana, LLC <br /> 1. Description: East Bank Sewer Separation Phase 4 —Project No. 112-041 <br /> 2. Amount: $405,600.00 <br /> 3. Funding: 2011 Sewer Bond <br /> M. Amendment to the Addendum to the Master Agency Agreement— Supplement <br /> No. 4—Redevelopment Commission <br /> 1. Description: Olive Road Right-of-Way Acquisition—Project No. 112-031 <br /> 2. Funding: AEDA TIF (324.1050.460.31.02) <br /> GARY A.GILOT DONALD E.INKS KATHRYN E.Roos MICHAEL C.MECHAM MARK W.NEAL <br /> Page 4 <br />
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