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REGULAR MEETING JUNE 26 2012 215 <br />Type <br />Business <br />Description <br />Amount <br />Motion/ <br />Second <br />Interlocal <br />St. Joseph <br />Engineering, Construction <br />Approximately <br />Inks /Roos <br />Agreement <br />County Board <br />Services, and Land <br />$2,300,000.00 <br />of <br />Acquisition for Sample <br />(Federal Grant) <br />Commissioners <br />Street and Olive Street <br />Intersection ( AKA Jasinski <br />Overpass) over the Grand <br />Trunk Western Railroad — <br />Road Reconstruction Project <br />Agreement <br />Northeast <br />Programs and Services <br />$75,000.00 <br />Inks /Mecham <br />Neighborhood <br />(EDIT) <br />Ms. Roos <br />Revitalization <br />Reclused <br />Organization <br />Herself from <br />the Vote as an <br />Unpaid <br />Member of <br />the NNRO <br />Board <br />Contract <br />Community <br />South Bend Home <br />$398,000.00 <br />Roos /Inks <br />Development <br />Improvement Program <br />(Community <br />Division <br />Development <br />Block Grant) <br />Contract <br />Department of <br />Vacant and Abandoned <br />$125,000.00 <br />Roos /Inks <br />Code <br />Building Demolition <br />(Community <br />Enforcement <br />Program <br />Development <br />Block Grant) <br />Contract <br />South Bend <br />Neighborhood Action <br />$90,000.00 <br />Roos /Inks <br />Police <br />Reclamation Patrols — <br />(Community <br />Department <br />Provide 2,400 Hours of <br />Development <br />Directed Police Foot and <br />Block Grant) <br />Bike Patrol within <br />Neighborhoods indicated as <br />Low to Moderate Income <br />Areas <br />Contract <br />Division of <br />Activity Delivery /Housing <br />$100,527.00 <br />Inks/Roos <br />Community <br />Counseling — Home <br />Paid to City <br />Development <br />Ownership Education, <br />(Community <br />Inspection and Processing <br />Development <br />Activities for CDBG <br />Block Grant) <br />Funded Housing Programs <br />Contract <br />Department of <br />Administration of the <br />$260,000.00 <br />Inks/Roos <br />Community and <br />Community Development <br />Paid to City <br />Economic <br />Block Grant Program <br />(Community <br />Development <br />Development <br />Block Grant) <br />Agreement <br />ADT Security <br />New Animal Control <br />$35.00 /Month <br />Inks /Roos <br />Services, Inc. <br />Facility Security System <br />(Equipment <br />Installation, Equipment, and <br />and Installation <br />Monitoring <br />Paid for by <br />CARE of South <br />Bend; <br />Monitoring - <br />Animal Control <br />Operating <br />Budget) <br />Agreement <br />The Troyer <br />Parking Garage Lighting <br />$14,000 (To be <br />Gilot/Inks <br />for <br />Group <br />Upgrade (Main Street, <br />Refunded by <br />Subject to <br />Professional <br />Leighton, and Wayne Street <br />Federal Tax <br />Legal and <br />Services <br />Parking Garages) — Project <br />Credit in June <br />Finance <br />No. 112 -044 <br />2013) (CED <br />Assignment <br />Capital) <br />of Tax Credit <br />