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REGULAR MEETING JULY 8, 2014 230 <br />MReplacement <br />Cop ier for <br />$169.32 /Month <br />Roos/Relos <br />Police Communications <br />for Five (5) <br />Department and Supervisor's <br />Years <br />Office <br />(Police General <br />Fund/Capital <br />Lease) <br />Amendment <br />Department <br />Reduce Grant Funds for <br />($78,522.46) <br />Roos/Relos <br />to Contract <br />of <br />Neighborhood Stabilization <br />Bringing <br />Community <br />Program 3 Contract to <br />Balance to Zero <br />Investment <br />Transfer Funding to NSP 11- <br />and Ending <br />8122 Contract <br />Contract <br />(Neighborhood <br />Stabilization <br />Grant (NSP3)) <br />Agreement <br />N ear <br />Subsidize Rehabilitation of <br />$78,522.46 <br />Roos/Relos <br />Northwest <br />Vacant and Abandoned <br />(Neighborhood <br />Neighborhoo <br />Property Located at 625 -627 <br />Stabilization <br />Cushing Street <br />Grant (NSP3)) <br />Professional <br />Promote the City of South <br />$4,800.00 <br />Roos/ <br />Services <br />Bend's Sesquicentennial <br />(COIT) <br />Henthorn <br />Agreement <br />Celebration <br />Contract <br />City of South Bend's Annual <br />5% <br />Relos /Roos <br />FAuction <br />Vehicle, Equipment and <br />Commission of <br />Miscellaneous Items Auction <br />Sales <br />Master Lease <br />Seven {7) Laptops and <br />$109.09 /Month <br />Roos /Relos <br />Purchase <br />Docking Stations for 311 <br />for 48 months; <br />Subject to <br />Agreement <br />Total $5,131 <br />Renegotiated <br />Services <br />(Lease Principal <br />Contract with <br />Company <br />and Interest) <br />additional $94 <br />Maintenance <br />Cost on Each <br />Professional <br />Arcadis <br />Technical Services for Water <br />NTE $8,500.00 <br />Relos /Roos <br />Services <br />Quality Matters through 2014 <br />(Water Works <br />Agreement <br />Revenue Bonds <br />and Operating <br />Fund) <br />Amendment <br />207 North <br />Extend Water Works Main <br />$52,420.50 <br />Table for <br />to Lease <br />Main, LLC <br />Street Lease for Three Years; <br />Annual Rent <br />Renegotiation <br />Agreement <br />(August 1, 2014 to July 31, <br />($.20 /Square <br />of Terms <br />2017) <br />Foot Increase) <br />Roos/Henthorn <br />(Water Works <br />Operating <br />Fund) <br />Professional <br />Christopher <br />Five Points Utility Relocation <br />$106,100.00 <br />Roos /Henthorn <br />Services <br />Burke <br />Design <br />(NNDA TIF) <br />Agreement <br />Engineering <br />Service <br />Public Safety <br />Perform Annual Firefighter <br />$661.88 <br />Roos /Henthorn <br />Agreement <br />Medical <br />Physicals and Health <br />Average Cost <br />Screenings <br />per Firefighter <br />(Medical <br />Surgical Dental) <br />Professional <br />EmNet <br />2014 -2015 Annual CSO <br />$227,562 <br />Roos /Relos <br />Services <br />Service Contract <br />(Wastewater <br />Agreement <br />O &M) <br />Professional <br />Symbiont <br />Prepare EPA Brownfields <br />NTE <br />Table <br />Services <br />Assessment Grant <br />$24,000.00 <br />Roos /Henthorn <br />Agreement <br />Application; City of South <br />(Loss Recovery <br />Bend to Pay, Mishawaka and <br />Fund) <br />St. Joseph County to <br />Reimburse South Bend 25% <br />Respectively <br />