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03/26/13 Board of Public Works Agenda
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03/26/13 Board of Public Works Agenda
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4/21/2014 10:25:42 AM
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3/22/2013 2:01:25 PM
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Board of Public Works
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Agendas
Document Date
3/26/2013
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Issuance and Sale of Revenue Bonds to Provide Funds for the Payment Thereof, <br />and Other Matters in Respect Thereto <br />E. No. 15 -2013 — A Resolution of the South Bend Board of Public Works Regarding <br />the Retirement of "Dixie ", a K -9 Police Department Unit <br />F. No. 16 -2013 — A Resolution of the South Bend Board of Public Works Approving <br />the Transfer of Real Property from the Northern Indiana Historical Society <br />1. Description: 913 Napier Street <br />G. No. 17 -2013 — A Resolution of the South Bend Board of Public Works on <br />Disposal of Unfit and /or Obsolete Property <br />1. Description: Firefighter Helmet and Boots for Retiree <br />H. No. 18 -2013 — A Resolution of the Board of Public Works of the City of South <br />Bend, Indiana, Accepting the Transfer of Real Property from the South Bend <br />Redevelopment Commission to the City of South Bend <br />1. Description: Thirty-Nine (39) Properties along Marietta Street, Sample Street, <br />and Ohio Street <br />10. AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />A. Special Purchase — Dell Computer Corporation <br />1. Description: SCADA Servers and City Network Server Replacement — QPA <br />Pricing <br />2. Amount: $41,147.19 <br />3. Funding: Environmental Services Capital (642.0630.415.43.08) <br />(13T003/13T004) <br />B. Lease /Purchase Agreement — RICOH <br />1. Description: Copier for Administration and Finance Department — QPA <br />Pricing <br />2. Amount: $642.81 Quarterly Lease /$2,657.50 Yearly Maintenance <br />3. Funding: Administration & Finance <br />(101.0401.415.37.11 /101.0401.415.37.12) <br />C. Contract — Memorial Hospital of South Bend, Inc. <br />1. Description: Children's Hospital Ambulance Staffing with Fire Department <br />D. Contract — Rebuilding Together <br />1. Description: Homeowner Rehabilitation Program <br />2. Amount: $100,000 <br />3. Funding: CDBG (212.1001.460.39.30) (13JC13) <br />E. Addendum to the Master Agency Agreement Supplement No. 8 — Redevelopment <br />Commission <br />Description: Main Street and Lafayette Boulevard Connector Design — Project <br />No. 110 -058A <br />GARY A. GILOT DONALD E. INKS KATHRYN E. Roos MICHAEL C. MECHAM MARK W. NEAL <br />Page 5 <br />
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