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072815 Board of Public Works Agenda
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072815 Board of Public Works Agenda
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8/28/2015 4:34:51 PM
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7/24/2015 2:14:36 PM
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Board of Public Works
Document Type
Agendas
Document Date
7/28/2015
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C <br />E <br />F <br />G <br />in <br />I. <br />J <br />K. <br />CITY OF SOUTH BEND soUT <br />o H <br />BOARD OF PUBLIC WORKS dx <br />MEETING U <br />,a �ACF � <br />July 28, 2015 — 9:30 a.m. 1865 x <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />1. Description: Allow South Bend Police use of Firing Range at 23527 St. Rd. <br />23 <br />2. Amount: $25,000 <br />Amendment No. 2 to Professional Services Agreement — Abonmarche <br />Consultants, Inc. <br />1. Description: Additional Design at Ignition Park Buildings 1 &2 to add <br />Exterior Cooling Towers <br />2. Amount: $3,800 NTE <br />3. Funding: RWDA TIF (324.1050.450.42.02) <br />Amendment No. 1 to Professional Services Agreement — Jones Petrie Rafinski <br />Corporation <br />1. Description: Additional Survey, Design, and Permitting Services for Storm <br />Water Discharge; Roundabout Conceptual Design for Bartlett St., Chippewa <br />St. and Marion St. <br />2. Amount: $108,353 NTE <br />3. Funding: RWDA TIF (324.1050.460.42.03) <br />Proposal — Emerson Network Power <br />1. Description: Police UPS System Maintenance to Prevent Data Loss during <br />Power Outages <br />2. Amount: $1,832.30 <br />3. Funding: Police General Fund (101.0801.421.36.04) <br />Professional Services Agreement — Alliance Architects <br />1. Description: South Entrance Improvements and New Entrance into <br />Convention Hall B at Century Center <br />2. Amount: TBD <br />3. Funding: Hotel/Motel Tax & SMG (73 04.42010.0000.0099 & <br />671.0406.645.43.09) <br />Amended and Restated Municipal Storm Sewer System (MS4) Agreement <br />1. Description: Amend Current Contract to Delegate more Responsibility on Ivy <br />Tech for MS4 Program and August 2015 Audit <br />Professional Services Agreement — EPOCH Architecture + Planning, LLC <br />1. Description: Masonry Repairs at Century Center, Project No. 115 -015 <br />2. Amount: $21,015 <br />3. Funding: Hotel/Motel Tax <br />Professional Services Contract — Troyer Group, Inc. <br />1. Description: Construction Inspection Services for Harrison Primary Safe <br />Routes to School <br />2. Amount: $110,630.31 (80/20 Match with INDOT) <br />3. Funding: LRSA (251.0608.380.10.99) <br />Professional Services Contract — Troyer Group, Inc. <br />GARY A. GILOT DAVID P. RELOS ELIZABETH A. MARADIK BRIAN J. PAWLOWSKI <br />Page 4 <br />
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