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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />JANUARY 23, 2025 – 10:30 a.m. <br /> <br />Virtual Meeting Link http://tinyurl.com/2025BPWAgendaReview <br />1308 County-City Building, South Bend, IN 46601 <br /> <br /> <br />ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MICOU <br /> <br />Page 3 <br /> <br /> <br />G. Resolution No. 07-2025 <br />A Resolution of the City of South Bend, Indiana Board of Public Works for the <br />Disposal of Unfit and /or Obsolete Property <br />1. Description: Firefighter Ron Simons’s Helmet and Boots <br />H. Resolution No. 08-2025 <br />A Resolution of the City of South Bend, Indiana Board of Public Works for the <br />Disposal of Unfit and /or Obsolete Property <br />1. Description: Captain Rick Bourdon’s Helmet and Boots <br /> <br />10. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. License Agreement – Fraternal Order of Police Lodge No. 36 <br />1. Description: Three Year (3) Lease for use of Property Located at 23527 State <br />Road 23, South Bend for Training Purposes <br />2. Amount: First Year $47,500, Second Year $55,000, Third Year $62,500 <br />3. Funding: PR- <br />B. Amendment No. 1 to Owner-Engineer Agreement – Black & Veatch Corporation <br />1. Description: PFAS Minimization Follow-up Bench Testing Project No. 124- <br />056 <br />2. Amount: $126,574; New Adjusted Total: $226,437 <br />3. Funding: PR-00038798 <br />C. Guaranteed Energy Savings Contract - Ameresco <br />1. Description: Request for Award for Qualifications for Guaranteed Energy <br />Savings Contract for the Olive Water Treatment Plant Solar Project No. 124- <br />050 <br />2. Amount: Highest Scoring Contractor <br />D. Ratify Emergency Contract – Premium Concrete Services <br />1. Description: Repair Street/Brick Work at Rex St. & Ashland Ave. Due to <br />Water Main Line Collapse <br />2. Amount: $3,870 <br />3. Funding: PO-0035806 <br />E. Ratify Emergency Contract – Premium Concrete Services <br />1. Description: Repair Street/Brick Work at Park Ave. & Lamonte Terrace Due <br />to Water Main Line Collapse <br />2. Amount: $6,800 <br />3. Funding: PO-0035808 <br />F. Professional Services Agreement – Lochmueller Group, Inc. <br />1. Description: Survey Work for the Riverfront West Urban Neighborhood <br />Development Project No. 121-067 <br />2. Amount: $141,700