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12/19/13 Board of Public Works Agenda
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12/19/13 Board of Public Works Agenda
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8/28/2015 3:44:38 PM
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12/18/2013 3:11:21 PM
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Board of Public Works
Document Type
Agendas
Document Date
12/19/2013
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CITY OF SOUTH BEND �a 'OUT88�0 <br />BOARD OF PUBLIC WORKS 2 <br />F <br />U � <br />MEETING <br />December 19, 2013 —10:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />1. Service: Right -of -Way Dedication from Owner to City of South Bend for <br />Douglas Road widening. <br />2. Amount: No Charge <br />C. Professional Services Supplemental Proposal — Lawson - Fisher Associates, P.C. <br />1. Service: Added Inspection Time for Main Street/Lafayette Boulevard <br />Connector from Ireland Road to Chippewa Road — Project No. 110 -058B <br />Amount: Additional $13,000; New Total $165,320 <br />2. Funding: SDA TIE (430.1050.460.31.06) <br />D. Amendment to the Addendum to the Master Agency Agreement — South Bend <br />Redevelopment Commission <br />1. Service: Preparation of Construction Documents for Ignition Park Phase 1B <br />Infrastructure — Supplement No 1. <br />E. Agreement — BSALifeStructures <br />1. Service: Design Services for Ignition Park Phase 1B — Project No. 113 -043 <br />2. Amount: $287,400 <br />3. Funding: AEDA TIF (324.050.460.31.02) (11J017) <br />F. Second Amendment to Development Agreement— Kite Realty Group, L.P., and <br />Redevelopment Commission <br />1. Service: Eddy Street Commons <br />G. Staff Support Agreement —Urban Enterprise Association of South Bend, Inc. <br />(UEA) <br />1. Service: Urban Enterprise Association of South Bend, Inc. (UEA) pays the <br />City of South Bend for Staff Services to Administer and Manage their <br />Programs <br />2. Amount: $50,000 to City <br />3. Funding: Revenue (211.1001.339.03.00) <br />H. Staff Support Agreement— Rebuilding Together St. Joseph County <br />1. Service: Rebuilding Together St. Joseph County pays the City of South Bend <br />to Administer and Manage their Programs <br />2. Amount: $25,000 to City <br />3. Funding: Revenue (211.1001.339.03.00) <br />L Staff Support Agreement— Community Homebuyers Corporation (CHC) <br />1. Service: Community Homebuyers Corporation (CHC) pays the City of South <br />Bend to Administer and Manage their Programs <br />2. Amount: $12,000 to City <br />3. Funding: Revenue (211.1001.339.03.00) <br />J. Teamsters Collective Bargaining Agreement — Teamsters Local Union No. 364 <br />1. Service: Agreement between the City of South Bend and Teamsters Local <br />Union No. 364 January 1, 2014 through December 31, 2016 <br />K. Professional Services Agreement — EmNet <br />GARY A. GILOT DAVID P. RELOs KATHRYN E. ROOs PATRICK M. HENTHORN MARK W. NEAL <br />Page 3 <br />
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