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031915 Agenda Review Session
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031915 Agenda Review Session
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8/28/2015 4:33:04 PM
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3/18/2015 3:26:46 PM
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Board of Public Works
Document Type
Agendas
Document Date
3/19/2015
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8. <br />CITY OF SOUTH BEND <br />3. <br />BOARD OF PUBLIC WORKS <br />oI$0UTtlNl <br />°` <br />AGENDA REVIEW SESSION <br />March 19, 2015 —10:30 a.m. <br />186 <br />2. <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />LICENSES AND PERMITS <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 4 <br />3. <br />Funding: MPAC Operations (101.0404.453.36.01) <br />C. <br />Sales Agreement — Tyco Integrated Security LLC <br />1. <br />Description: Purchase of Security Equipment and Monitoring Services <br />2. <br />Amount: $2,073 for Equipment; $102 /month for Three (3) Years' Service <br />D. <br />Special <br />Purchase — SEFAC, Inc. <br />1. <br />Description: Substantial Savings on Six (6) Remanufactured SEFAC Lifts <br />2. <br />Amount: Total $29,190 <br />3. <br />Funding: Central Services Equipment and Materials (224.0605.419.43.10) <br />E. <br />Professional Services Agreement — SunGard Public Sector, Inc. <br />1. <br />Description: Cloud -Based Naviline Services Five Year, Month to Month <br />Agreement <br />2. <br />Amount: $194,983.92 First Year; $992,754.12 Total for Five (5) Year Term <br />3. <br />Funding: IT Operations (404.0672.415.36.04) <br />F. <br />Agreement — Habitat for Humanity of St. Joseph County <br />1. <br />Description: Development of Vacant or Demolished Properties <br />2. <br />Amount: $90,000 <br />3. <br />Funding: NSP1 (212.1001.460.39.30) <br />G. <br />Agreement — Rebuilding Together <br />1. <br />Description: Provide Major Home Repairs for Low to Moderate Income <br />Homeowners in Olive Street /Lincolnway West Neighborhood <br />2. <br />Amount: $163,074 <br />3. <br />Funding: CDBG (212.1001.460.39.30) <br />H. <br />Amendment to Professional Services Agreement — EmNet, LLC <br />1. <br />Description: Additional Services for Sensor Work <br />2. <br />Amount: $30,000 <br />3. <br />Funding: Environmental Services Other Contractual (641.0630.793.63.35) <br />I. <br />Agreement — Mydatt Services, Inc. dba Block by Block <br />1. <br />Description: West Side Corridors Ambassador Program along Lincolnway <br />West and Western Avenue <br />2. <br />Amount: $61,857.37 <br />3. <br />Funding: COIT (404.1001.460.42.03) <br />J. <br />Indemnification Agreement — Tire Rack, Inc. <br />1. <br />Description: Indemnification Agreement Allowing SBPD Officers to Use <br />Property for Training <br />K. <br />Agreement — Smith & Wesson <br />1. <br />Description: Trade -In of Two - Hundred, Ninety (290) Used Handguns for New <br />Handguns for the Police Department <br />2. <br />Amount: $0 <br />LICENSES AND PERMITS <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 4 <br />
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