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030515 Agenda Review Session
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030515 Agenda Review Session
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8/28/2015 4:32:44 PM
Creation date
3/4/2015 4:12:39 PM
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Board of Public Works
Document Type
Agendas
Document Date
3/5/2015
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CITY OF SOUTH BEND F° SouTdBF "a2 <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />9,� Y�aZ <br />March 5, 2015 —10:30 a.m. ,865 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />8. RESOLUTION <br />A. Resolution No. 10 -2015 - A Resolution of the Board of Public Works of the City <br />of South Bend Approving the Trade -In of City -Owned Property on Property of a <br />Similar Nature <br />1. Description: Trade -in of Streets Department Sweeper and Dump Trucks <br />B. Resolution No. 11 -2015 — A Resolution of the Board of Public Works of the City <br />of South Bend Approving and Authorizing the Execution of an Agency <br />Agreement and Regarding Related Matters <br />1. Description: 2015 Infrastructure Bond <br />9. AGREEMENTS /CONTRACTS/PROPOSALS /ADDENDA <br />A. Contract - Northern Indiana Workforce Board (NIWB), Inc. <br />1. Description: Supporting Manufacturers and Regional Talent (SMART) <br />Program (I5J010) <br />2. Amount: $69,911 <br />3. Funding: COfr (404.1001.460.31.06) <br />B. Contract - Northern Indiana Workforce Board (NIWB), Inc. <br />1. Description: Build South Bend (15J012) <br />2. Amount: $35,000 <br />3. Funding: COfr (404.1001.460.31.06) <br />C. Professional Services Agreement — American Structurepoint, Inc. <br />1. Description: Two -Way Conversion of Michigan/St. Joseph Street and Main <br />Street from Chippewa Street to LaSalle Street <br />2. Amount: TBD <br />3. Funding: Major Moves (420.0602.431.42.03) <br />D. First Amendment to the Addendum to the Master Agreement — Redevelopment <br />Commission <br />1. Description: Hill Street Improvements (13J028) <br />2. Amount: $27,250; for a total cost of $297,417 <br />3. Funding: RWDA TIF <br />E. Contract — South Bend Police Department <br />1. Description: Neighborhood Action Reclamation Patrols Program <br />2. Amount: $90,000 <br />3. Funding: CDBG (212.1001.460.39.30) <br />F. Contract — Department of Code Enforcement <br />1. Description: Demolition of Blighted Houses <br />2. Amount: $359,248 <br />3. Funding: NSP1 (212.1001.460.39.30) <br />G. Open Market Purchase — CDS Machines <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. Roos PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 4 <br />
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