My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
041415 Board of Public Works Agenda
sbend
>
Public
>
Public Works
>
Agendas
>
2015
>
041415 Board of Public Works Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2015 4:33:27 PM
Creation date
4/14/2015 8:32:18 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
4/14/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND oI$0UTfJNl <br />BOARD OF PUBLIC WORKS °` <br />MEETING <br />April 14, 2015 — 9:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />Agreement with Ameresco, Inc., the Installment Payment Contract with Banc of <br />America Leasing & Capital, LLC and Documents Related Thereto <br />1. Guaranteed Energy Savings Contract for Century Center <br />11. AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />A. Amendment to the Addendum to the Master Agency Agreement — Redevelopment <br />Commission <br />1. Description: Hill and Colfax Drainage & Site Improvement Project — <br />Supplement No. 3 <br />2. Funding: River East Development Area TIF (324.1050.460.42.02) <br />B. Amendment to the Addendum to the Master Agency Agreement — Redevelopment <br />Commission <br />1. Description: Ignition Park Infrastructure, Phase 113, Supplement No. 3 <br />2. Funding: River West Development Area TIF (324.1050.460.42.02) <br />C. Professional Services Agreement Renewal — 1st Source Bank <br />1. Description: Renewal of Two Year Agreement for Various Banking Fees and <br />Increase in Checking Account Interest Rate <br />2. Amount: Various Fees Based on Usage <br />D. Commercial Sales Agreement — Tyco Integrated Security <br />1. Description: Purchase of Currently Leased Burglar /Fire /Sprinkler Alarm <br />Equipment plus Maintenance Repair Services <br />2. Amount: $2,073 for Equipment Purchase and $102 per Month Service Fee for <br />36 Months. <br />3. Funding: Central Services Repair and Maintenance (222.0605.419.36.01) <br />E. Construction Management Agreement — Redevelopment Commission and <br />RealAmerica Development LLC, RealAmerica Construction, LLC, The LaSalle <br />Apartments, LLC, and RealAmerica Funding Corporation <br />1. Description: Rehabilitation of Hotel LaSalle <br />2. Amount: $171,000 <br />3. Funding: RWDA TIF (324.1050.460.42.02) <br />F. Professional Services Agreement — Public Safety Medical <br />1. Description: Firefighter's Annual Physicals <br />2. Amount: Various Fees based on Medical Service Performed <br />3. Funding: Fire Department Personnel Medical Services (101.0901.422.11.15) <br />G. Confidentiality Agreement — Indiana Department of Revenue <br />1. Description: No Cost, Non - Disclosure Agreement for Tracking Tax <br />Information Supplied by Department of Revenue related to Smart Streets <br />Initiative <br />H. Amendment to Professional Services Agreement — Abonmarche Consultants, Inc. <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.