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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 />1. Description: Equipment Purchases for NORRES North America, Inc. <br />2. Amount: $83,080 <br />3. Funding: TIF (324.1050.460.42.07) <br />H. Letter of Intent — Activate Healthcare, LLC <br />1. Description: Workplace Clinic <br />2. Amount: $39,000 <br />3. Funding: Health Insurance Fund (711.0425.671.31.26) <br />I. Professional Services Agreement — Crowe Horwath <br />1. Description: Tax Abatement Consulting Services <br />2. Amount: $5,000 <br />3. Funding: 211.1001.460.31.06 <br />J. Second Amendment to Professional Services Agreement — Abonmarche <br />Consultants, Inc. <br />1. Description: Colfax & Hill Drainage Improvements <br />2. Amount: $5,500; Adjusted Agreement Total of $33,450 <br />3. Funding: River East TIF (436.1050.460.31.02) <br />K. Open Market Purchase — TBD <br />1. Description: Equipment Purchase for Notre Dame Turbo at Ignition Park: <br />Vacuum Blower System <br />2. Amount: TBD <br />3. Funding: River West Development Area TIF (324.1050.460.42.07) <br />L. MOU — Michiana Area Council of Governments <br />1. Description: Traffic Counts <br />2. Amount: $11,000 <br />3. Funding: 251.0608.431.31.06 <br />M. Transfer of Title — 1995 Chevrolet Pick Up Truck to Blackthorn Golf as Part of <br />Sale Agreement <br />N. Professional Services Agreement — Jones, Petrie, Rapinski, Inc. <br />1. Description: Review and Inspection for the Leighton Plaza Parking Garage <br />and the Wayne Street Parking Garage Emergency Elevator Repairs <br />2. Amount: $2,500 <br />3. Funding: Parking Garage Revenue <br />O. Amendment to Professional Services Agreement — Abonmarche Consultants, Inc. <br />1. Description: Hill Street Improvements <br />2. Amount: $7,950; Adjusted Agreement Total of $27.250 <br />3. Funding: River East Development Area TIF (436.1050.460.31.02) <br />10. LICENSES AND PERMFI'S <br />A. Processions <br />1. Applicant: Our Lady of Hungary Parish <br />GARY A. GILOT DAVID P. RELOS PATHRYN E. Roos PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 5 <br />
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