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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />June 14, 2022 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2022BPWHybrid <br />1308 County-City Building, South Bend, IN 46601 <br /> <br /> <br />ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS MURRAY L. MILLER <br /> <br />Page 3 <br /> <br /> <br />G. Resolution No. 32-2022 <br />A Resolution of the City of South Bend, Indiana Board of Public Works <br />Authorizing the Transfer of Real Property to the City of South <br />Bend Redevelopment Commission <br />1. Description: Transfer Property from City to Redevelopment Commission at <br />910 Oliver Plow Ct. <br />H. Resolution No. 33-2022 <br />A Resolution of the City of South Bend, Indiana Board of Public Works for the <br />Disposal of Surplus Property <br />1. Description: Retirement of Patrolman First Class Mark Chabot’s Firearm <br /> <br />9. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Professional Services Agreement – A&Z Engineering, LLC <br />1. Description: Design Services and Obtain Grand Trunk Railroad Permission to <br />Construct Watermain Replacements at Greenlawn Ave. & 30th. St. <br />2. Amount: $65,166 <br />3. Funding: PR-00017286 <br />B. Professional Services Agreement – Populous, Inc. <br />1. Description: Conceptual Development for Additional Seating at Four Winds <br />Field Project No. 122-021A <br />2. Amount: $110,000 <br />3. Funding: PR-00017299 <br />C. Amendment No. 1 to Professional Services Agreement – American <br />Structurepoint, Inc. <br />1. Description: Design Services for Full Storage Tank Design for Wastewater <br />Treatment Plant CSO 045 Equalization Basin Project No. 121-071 <br />2. Increase Amount: $2,150,288; New Total $2,354,023 <br />3. Funding: PR-00012418 <br />D. Customer Letter of Authority – AT&T Corp. d/b/a ACC Business <br />1. Description: Ethernet Services for Water Works SCADA Communications <br />2. Amount: $5,835.03 per Month; Total $210,061 Three (3) Year Contract <br />3. Funding: PR-00017343 <br />E. Contract - Indiana Department of Transportation – Local Public Agency <br />1. Description: Safe Routes to School Muessel Primary and Holy Cross School, <br />DES#1900447 <br />2. Amount: Estimated Total $1,625,000 (2024 Fiscal Year Projected Total for <br />Construction Phase) (80% Federal / 20% City Cost Share) <br /> <br />