Laserfiche WebLink
REGULAR MEETING <br />NOVEMBER 6 2012 360 <br />APPROVAL OF AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />The following Agreements /Contracts /Proposals /Addenda were submitted to the Board for <br />approval: <br />Type Business <br />Description. <br />Amount/ <br />Motion/ <br />2012 Department of <br />Administer the City of South <br />Fundin <br />$11,000.00 <br />Second <br />Inks /Roos <br />Emergency Community and <br />Bend's 2012 Emergency <br />(ESG) <br />Solutions Economic <br />Solutions Grant <br />Grant Development <br />Program <br />Contract <br />2012 AIDS <br />Fund Emergency Shelter and <br />$22,000,00 <br />Inks /Roos <br />Emergency Ministries /AIDS <br />Housing Services for <br />(ESG) <br />Solutions Assist of North <br />Homeless Individuals and <br />Grant Indiana, Inc. <br />Families that Enter the AIDS <br />Program <br />Ministries Program <br />Contract <br />2012 The Center for <br />Fund Emergency Shelter far <br />$29,000.00 <br />Inks /Roos <br />Emergency the Homeless, <br />Homeless Individuals and <br />(ESG) <br />Solutions Inc. <br />Families that are Residents <br />Grant <br />of the Center for the <br />Program <br />Homeless <br />Contract <br />2012 Youth Service <br />Fund Emergency Shelter for <br />$64,098.00 <br />Inks /Roos <br />Emergency Bureau of St. <br />Homeless Individuals and <br />(ESG) <br />Solutions Joseph County, <br />Families who enter the <br />Grant Inc. <br />Youth Service Bureau Safe <br />Program <br />Station <br />Contract <br />2012 Life Treatment <br />Fund Emergency Shelter for <br />$18,794.00 <br />Inks /Roos <br />Emergency Centers, Inc. <br />Homeless Individuals <br />(ESG) <br />solutions <br />Entering Life Treatment <br />Grant <br />Center's Inpatient Program <br />Program <br />Contract <br />2012 YWCA No <br />Provide Emergency Shelter <br />$76,098.00 <br />Inks /Roos <br />Emergency Central Indiana <br />and Rapid Re- Housing <br />(ESG) <br />Solutions <br />Services to the Women and <br />Grant <br />Children that Enter the <br />Program <br />Domestic Violence Program <br />Contract <br />Professional Indiana Housing <br />City is Paid for Housing <br />$58,002.00 <br />Inks /Roos <br />Services and Community <br />Counseling Services <br />Paid to City <br />Agreement Development <br />Provided to Individual <br />Authority <br />Referred through the Indiana <br />(IHCDA) <br />Foreclosure Prevention <br />Network <br />Professional Greeley and <br />Construction Administration <br />NTE <br />Gilot /Roos <br />Services Hansen, LLC <br />and Engineering Design <br />$634,000.00 <br />Agreement <br />Services for Anaerobic <br />(Waste <br />Digester Upgrades and Gas <br />Water 0 &M) <br />Cleaning Equipment — <br />Project No. 112 -029 <br />Professional ARCADIS U.S., <br />Construction Administration <br />NTE <br />Inks /Roos <br />Services Inc. <br />and Start -Up Services <br />$335,200.00 <br />Agreement <br />During the Two -Year <br />(Waste <br />Construction Phase of the <br />Water O &M) <br />Primary Clarifier <br />Rehabilitation. and <br />Equipment Upgrades — <br />Project No. 111 -071 <br />