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CITY OF SOUTH BEND oI$0UTtlNl <br />BOARD OF PUBLIC WORKS °` <br />MEETING <br />March 10, 2015 — 9:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 5 <br />1. <br />Description: Equipment Purchases for NORRES North America, Inc. <br />2. <br />Amount: $83,080 <br />3. <br />Funding: River West Development Area TIF (324.1050.460.42.07) <br />H. <br />Letter <br />of Intent — Activate Healthcare, LLC <br />1. <br />Description: Workplace Clinic <br />2. <br />Amount: $39,000 <br />3. <br />Funding: Health Insurance Fund (711.0425.671.31.26) <br />I. <br />Professional Services Agreement — Crowe Horwath <br />1. <br />Description: Tax Abatement Consulting Services <br />2. <br />Amount: $5,000 <br />3. <br />Funding: Administration (211.1001.460.31.06) <br />J. <br />Second Amendment to Professional Services Agreement — Abonmarche <br />Consultants, Inc. <br />1. <br />Description: Colfax & Hill Drainage Improvements <br />2. <br />Amount: $5,500; Adjusted Agreement Total of $33,450 <br />3. <br />Funding: River East Development Area TIF (436.1050.460.31.02) <br />K. <br />Open Market Purchase — Howden North America, Inc. <br />1. <br />Description: Equipment Purchase for Notre Dame Turbo at Ignition Park: <br />Vacuum Blower System <br />2. <br />Amount: $2,025,000 <br />3. <br />Funding: River West Development Area TIF (324.1050.460.42.07) <br />L. <br />Memorandum of Understanding — Michiana Area Council of Governments <br />1. <br />Description: Traffic Counts <br />2. <br />Amount: $11,000 <br />3. <br />Funding: (251.0608.431.31.06) <br />M. <br />Professional Services Agreement — Jones, Petrie, Rafinski <br />1. <br />Description: Review and Inspection for the Leighton Plaza and Wayne Street <br />Parking Garage Emergency Elevator Repairs <br />2. <br />Amount: Not to Exceed $2,500 <br />3. <br />Funding: Parking Garage Revenue (601. 0462 .645.36.01/601.0464.645.36.01) <br />N. <br />Amendment to Professional Services Agreement — Abonmarche Consultants, Inc. <br />1. <br />Description: Hill Street Improvements <br />2. <br />Amount: $7,950; Adjusted Agreement Total of $27.250 <br />3. <br />Funding: River East Development Area TIF (436.1050.460.31.02) <br />O. <br />Maintenance Service Agreement Renewal — Doron Precision Systems, Inc. <br />1. <br />Description: Maintenance Service Contract for Two (2) Emergency Vehicle <br />Driver Simulators <br />2. <br />Amount: $9,675 <br />3. <br />Funding: EMS Capital (288.0902.422.36.04) <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 5 <br />