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REGULAR MEETING <br />s /Linda M. Martin, Clerk <br />MAY 2$ 2013 166 <br />APPROVAL OF AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />The following Agreements /Contracts /Proposals /Addenda were submitted to the Board for <br />approval: <br />Type <br />Business <br />Description <br />Amount/ <br />Motion/ <br />Funding <br />Second <br />Professional <br />Greeley & <br />2013 Long Term Control <br />$164,000.00 <br />Roos /Relos <br />Services <br />Hansen, LLC <br />Plan Flow Monitoring and <br />(WWTP <br />Agreement <br />Assistance <br />O &M <br />Engineering) <br />Professional <br />McCormick <br />Bowman Creek <br />$29,910.00 <br />Relos/Roos <br />Services <br />Engineering, <br />Implementation Project — <br />(WWTP <br />Proposal <br />LLC <br />Implement Projects <br />Other <br />Identified in Supplemental <br />Contractuals) <br />Environmental Project per <br />Consent Decree <br />Professional <br />Envirosolutions, <br />Wastewater Treatment Plant <br />$5,700.00 <br />ReloslNeal <br />Services <br />Inc. <br />Air Regulatory Compliance <br />(WWTP <br />Proposal <br />Services <br />O &M Other <br />Contractuals) <br />Second <br />Redevelopment <br />Memorial Hospital <br />(Medical <br />Roos/Relos <br />Amendment <br />Commission <br />Streetscape Improvements <br />TIF) <br />to the <br />Project— Bid Packages 3 <br />Addendum <br />and 4 — Project No. 113 - <br />to the <br />015B <br />Master <br />Agency <br />Agreement <br />Proposal <br />Kaseya <br />Desktop Management <br />$25,215.00 <br />Roos /Relos <br />Software <br />(IT <br />Operations) <br />Agreement <br />OJS Building <br />Building Evnronmental <br />$22,924.00 <br />Roos /Relos <br />Renewal <br />Services, Inc. <br />Maintenance Services for <br />($5,753.00 <br />Palais Royale <br />per Quarter) <br />( Palais <br />Royale Dept. <br />Budget) <br />Agreement <br />OJS Building <br />Building Environmental <br />$24,874.00 <br />Roos/Relos <br />Renewal <br />Services, Inc. <br />Maintenance Services for <br />($6,218.50 <br />Morris Performing Arts <br />per Quarter) <br />Center <br />(MPAC <br />Dept. <br />Budget) <br />Technical <br />Physio- Control, <br />Inspection and Maintenance <br />$2,965.00 <br />Roos /Relos <br />Service <br />Inc. <br />of Ten (10) Automatic <br />(Fire Repairs <br />Support <br />External Defibrillators for <br />and <br />Agreement <br />Fire Department <br />Maintenance <br />Amendment <br />Near Northwest <br />Neighborhood <br />(CDBG) <br />Roos/Relos <br />to Contract <br />Neighborhood, <br />Revitalization — Expand <br />Inc. <br />Target Area to Include the <br />Property at 1022 Portage <br />Avenue -- No Monetary <br />Change <br />Addendum <br />Northeast <br />Redevelopment of Vacant <br />$23,500.00 <br />Roos/Relos <br />to <br />Neighborhood <br />or Demolished Properties — <br />(NSP3) <br />Agreement <br />Revitalization <br />Increase for Unanticipated <br />Organization <br />Cost of Sewer Lateral <br />Repair to Five (5) New <br />Construction Homes <br />