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REGULAR MEETING <br />APRIL 14, 2020 84 <br />ATTEST: <br />s/Linda M. Martin, Clerk <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />s/ Gary A. Gilot <br />s/ Elizabeth A. Maradik <br />s/ Therese J. Dorau <br />s/ Jordan V. Gathers <br />s/ Joseph R. Molnar <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />approval: <br />Type <br />Business <br />Description <br />Amount/ <br />Motion/ <br />Funding <br />Second <br />Emergency <br />Selge <br />CSO 018 and Backwater <br />$24,430 <br />Maradik/Molnar <br />CSO Repair <br />Construction <br />Gate Emergency Repair <br />(Contractual <br />Co., Inc. <br />Service Other <br />Memorandum <br />Our Lady of the <br />Assist with Costs for <br />$16,000 <br />Maradik/Molnar <br />of <br />Road, Inc. <br />Staffing and Supplies for a <br />(DCI Admin) <br />Understanding <br />Day Warming Center <br />Contract <br />ETC Institute <br />Design and Administer <br />$21,515 <br />TABLED <br />2020 Community Surveys <br />(IT <br />Maradik/Molnar <br />Professional <br />Services <br />Release of <br />1st Source Bank <br />Release of Retainage <br />$756,153.15 <br />Maradik/Molnar <br />Escrow <br />Funds for the Howard <br />(Escrow <br />Agreement <br />Park Redevelopment <br />Account) <br />Project to Larson - <br />Danielson Construction <br />Co. Inc. <br />Renewal <br />Superion LLC <br />Annual Superion ASAP <br />$210,113.15 <br />Maradik/Molnar <br />Agreement <br />Software Licensing and <br />Annual; <br />Maintenance <br />$17,509.43/ <br />Month <br />IT Operating) <br />Amendment <br />Lawson -Fisher <br />Revise and Supplement <br />$10,000; New <br />Maradik/Molnar <br />No. 2 to <br />Associates P.C. <br />City Standards and <br />NTE Total <br />Agreement <br />Specifications <br />$51,700 <br />(Engineering <br />Professional <br />Services <br />Amendment <br />Arcadis U.S., <br />Project Management for <br />$407,950; New <br />Maradik/Molnar <br />No. 1 to <br />Inc. <br />Utility Billing System <br />Total $818,160 <br />Agreement <br />(Wastewater <br />Engineering) <br />Memorandum <br />Stanz <br />Provide Food Products to <br />$50,000 <br />Maradik/Molnar <br />of <br />Foodservice, <br />Area Food Banks and <br />(COVID-10 <br />Understanding <br />Inc. <br />Other Non -Profits in <br />Special <br />Response to COVID-19 <br />Appropriation <br />Pandemic <br />EDIT <br />QPA Purchase <br />Kronos Inc. <br />Annual Kronos Software <br />$281,769.60 <br />Maradik/Molnar <br />Licensing Renewal <br />(IT <br />Operations) <br />Professional <br />Abonmarche <br />Howard Street Conceptual <br />NTE $20,300 <br />Maradik/Molnar <br />Service <br />Consultants, <br />Design and Traffic Study <br />(REDA TIF) <br />Agreement <br />Inc. <br />Water Service <br />Star 001, LLC. <br />Construct a Water Main <br />N/A <br />Maradik/Molnar <br />Agreement <br />from Four Winds Casino <br />to Star 001 Property <br />