Laserfiche WebLink
CITY OF SOUTH BEND oI$0UTfjNl <br />BOARD OF PUBLIC WORKS °` <br />MEETING <br />February 24, 2015 — 9:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />1. Description: Firefighter Helmet and Boots — Captain Ronald Brandt <br />C. No. 07 -2015 — A Resolution of the South Bend Board of Public Works on the <br />Disposal of Unfit and /or Obsolete Property <br />1. Description: Police Department Old Fitness Equipment to be Donated to the <br />South Bend Police Athletic League for Summer Youth Recreation Programs <br />D. No. 08 -2015 — A Resolution of the South Bend Board of Public Works Ratifying <br />a Guaranteed Energy Savings Contract for Century Center with Ameresco, Inc. <br />1. Amount: $4,850,000 <br />8. AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />A. Professional Services Agreement — City of LaPorte <br />1. Description: LaPorte Fire Department Recruit School Candidate Training <br />Program at South Bend Fire Training Center <br />2. Amount: $3,000 /Candidate; Paid to City <br />B. Professional Services Agreement — Community Homebuyers Corporation <br />1. Description: Community Investment to Provide Staff to CHC to Administer <br />Programs and Services <br />2. Amount: $15,000; Paid to City <br />C. Professional Services Agreement — Urban Enterprise Association of South Bend, <br />Inc. <br />1. Description: Community Investment to Provide Staff to UEA to Administer <br />Programs and Services <br />2. Amount: $50,000; Paid to City <br />D. Letter of Permission — Studebaker National Museum <br />1. Description: Letter of Authorization for Museum to Conduct Car Raffle <br />E. Professional Services Agreement — Plante Moran, PLLC <br />1. Description: Preparation Assistance of 2014 -2016 Comprehensive Annual <br />Financial Report <br />2. Amount: $23,925 (2015); $14,600 (2016); $15,050 (2017) <br />3. Funding: Administration and Finance Professional Services <br />(101.0401.415.31.06) <br />F. Professional Services Agreement — Lawson - Fisher Associates, PC <br />1. Description: Engineering Services to Design Pavement Replacement of Olive <br />Street from Tucker Drive to Delaware Street <br />2. Amount: $210,000 <br />3. Funding: LRSA (251.0608.431.42.96) <br />G. Professional Services Agreement — Jones, Petrie, Rafinski Corporation <br />1. Description: Inspection Services for ACM Panels for Ignition Park Buildings <br />1 &2 <br />2. Amount: $26,750 <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 3 <br />