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02/07/13 Board of Public Works Agenda Review
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02/07/13 Board of Public Works Agenda Review
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4/21/2014 10:24:42 AM
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Board of Public Works
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Agendas
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2/7/2013
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D. <br />Amendment to Professional Services Agreement — H.J. Umbaugh & Associates <br />1. <br />Description: Updated Services to Include Development of a Financial Plan <br />and Legal Structure for the Operations of Consolidated Public Safety Access <br />Points (Dispatch Centers) <br />2. <br />Amount: City of South Bend: $4,000; City of Mishawaka $4,0000; St. Joseph <br />County: $4,000 <br />3. <br />Funding: TBD <br />E. <br />Special <br />Purchase — Xtreme Rescue, Inc. <br />1. <br />Description: Purchase of HALO Rescue Device for Fire Department <br />2. <br />Amount: $34,965 <br />3. <br />Funding: (288.0902.422.43.05) <br />F. <br />Special <br />Purchase — Stryker Medical <br />1. <br />Description: Purchase of Stryker Power Cots for Fire Department to Allow for <br />Compatibility with Other Agencies (e.g. Notre Dame and St. Joseph County) <br />2. <br />Amount: $40,250 <br />3. <br />Funding (288.0902.422.43.05) <br />G. <br />Service Support Agreement Renewal — Physio Control <br />1. <br />Description: Service and Repair of 10 Life Pak Cardiac Monitors for Fire <br />Department <br />2. <br />Amount: $13,600 <br />3. <br />Funding: (101.0901.422.36.05) <br />H. <br />Maintenance Service Agreement Renewal — Doron Precision Systems, Inc. <br />1. <br />Description: Driving Simulation System Maintenance, Support and Repair for <br />Normal Operation <br />2. <br />Amount: $9,025 <br />3. <br />Funding: (101.0901.422.36.04) <br />I. <br />Lease <br />/Purchase Agreement — Ricoh USA, Inc. <br />1. <br />Description: Copier Replacement for the Legal Department <br />2. <br />Amount: $317.70 per Quarter for Five (5) Years <br />3. <br />Funding: Legal Office Equipment (101.0501.415.36.02) <br />J. <br />Professional Services Agreement — Cardno JFNew <br />1. <br />Description: Master Services Agreement — Individual Projects to be Added by <br />Task Order <br />2. <br />Amount: NTE $25,000 <br />3. <br />Funding: Professional Services (101.0602.431.31.06) <br />K. <br />Professional Services Agreement — Development Strategies Group <br />1. <br />Description: Fire Department Training Center Consulting — Project No. 109- <br />011 <br />2. <br />Amount: $49,300 <br />3. <br />Funding: EMS Capital (288.0902.422.31.06) <br />GARY A. GILOT DONALD E. INKS KATHRYN E. Roos MICHAEL C. MECHAM MARK W. NEAL <br />Page 4 <br />
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