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E. Professional Services Agreement — Cardno JFNew <br />1. Description: Provide Survey, Bank Stabilization, Design, Permitting, and <br />Bidding Services for Stabilization of River Bank along Wastewater Treatment <br />Plant <br />2. Amount: $10,180 <br />3. Funding: Environmental Services Other Contractual Services <br />(641.063 0.793.63.3 5) <br />F. Professional Services Agreement — Abonmarche Consultants, Inc. <br />1. Description: Design Services for Ignition Park Infrastructure, Franklin St. and <br />Ignition Drive South <br />2. Amount: $173,500 <br />1. Description: Project Coordination Contract for Sidewalk and Curb Upgrade <br />near Coquillard Primary School <br />2. Amount: $981,000; City to Pay $196,200 <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 3 <br />3. <br />Funding: AEDA TIF <br />4. <br />Subject to Redevelopment Commission Approval <br />G. <br />Amendment No. 2 to the 2013 Emergency Solutions Grant Program Contract — <br />State of Indiana and YWCA North Central Indiana <br />1. <br />Description: Add Six (6) Months to Expenditure Deadline for Rapid <br />Rehousing <br />2. <br />Funding: ESG (212.1001.460.39.30) <br />H. <br />Amendment to Professional Services Agreement — Arcadis U.S., Inc. <br />1. <br />Description: Expand the Design Scope to Include Aeration Influent Channel <br />Modifications and Effluent Pipe Replacement, Electrical Components, <br />Instrumentation, and Controls for Secondary Treatment <br />2. <br />Amount: $389,500 <br />3. <br />Funding: Wastewater Capital Improvements (661.0630.415.42.06) <br />I. <br />Contract — INDOT <br />1. <br />Description: Project Coordination Contract for Reconstruction of Olive Street <br />from Prairie Avenue to the Railroad South of Tucker Drive <br />2. <br />Amount: $2,710,000; City to Pay $542,000 <br />3. <br />Funding: LRSA (251.0608.380.10.99) <br />4. <br />Subject to Council's Appropriation of Funds <br />J. <br />Contract — INDOT <br />1. <br />Description: Project Coordination Contract for Road Reconstruction of <br />Bendix Drive from Lathrop St. to the I -80 Bridge (Nimtz Parkway) <br />2. <br />Amount: $3,803,000; City to Pay $760,600 <br />3. <br />Funding: LRSA (251.0608.380.10.99) <br />4. <br />Subject to Council's Appropriation of Funds <br />K. <br />Contract — INDOT <br />1. Description: Project Coordination Contract for Sidewalk and Curb Upgrade <br />near Coquillard Primary School <br />2. Amount: $981,000; City to Pay $196,200 <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 3 <br />