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REGULAR MEETING <br />OCTOBER 9 2012 330 <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 9th day of OCTOBER 2011. <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />s/ Gary A. Gilot <br />s/ Kathryn E. Roos <br />s/ Michael C. Mecham <br />s/ Mark W. Neal <br />ATTEST: <br />s /Linda M. 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 <br />Business <br />Description <br />Amount/ <br />Motion/ <br />Funding <br />Second <br />Service <br />People Link <br />Temporary Employment <br />Hourly Rate <br />Roos/Mecham <br />Agreement <br />Staffing <br />Services — Division of <br />Plus 37% <br />Engineering <br />Special <br />Command Fire <br />Purchase of Pre -Owned <br />$85,000.00 <br />Roos/Neal <br />Purchase <br />Apparatus <br />1996 Pierce Lance <br />(Fire <br />*Subject to <br />Pumper Unit <br />Department <br />Legal <br />Professional <br />Short Elliott <br />Pinhook Water <br />Capital) <br />$336,200.00 <br />Changes <br />Roos/Neal <br />Services <br />Hendrickson <br />Treatment Plant <br />(2012 <br />Subject to <br />Agreement <br />Efficiency <br />Revenue <br />Inclusion of <br />Improvements — Final <br />Bonds) <br />Diversity <br />Design and Construction <br />Contracting <br />— Proj ect No. 112 -062 <br />Amendment to <br />Redevelopment <br />Downtown South Bend <br />N/A <br />Mccham/Roos <br />the Addendum <br />Commission <br />Curb and Sidewalk <br />to the Master <br />Repair Additional Funds <br />Agency <br />Agreement — <br />Supplement <br />No. 2 <br />Customer <br />Integra <br />Document Destruction <br />$1,400.00/ <br />Roos/Neal <br />Service <br />and Shredding; Two <br />year <br />Agreement <br />Year Agreement <br />(Department <br />Renewal <br />Renewal <br />Operating <br />Budgets) <br />Amendment to <br />Keller <br />Additional Construction <br />$2,640.00 <br />Roos /Mecham <br />Professional <br />Engineering, Inc. <br />Services, and TCLP <br />(COIT) <br />Services <br />Waste Characterization <br />Agreement <br />and Manifest Approval <br />by Grauvogel & <br />Associates for Chapin <br />Street Pedestrian Bridge <br />Rehabilitation — Project <br />No. 110 -025 <br />Highway <br />OT <br />Relocation of Water and <br />$537,012.00 <br />Roos/Ivlecham <br />