Laserfiche WebLink
CITY OF SOUTH BEND r BOARD OF PUBLIC WORKS AGENDA REVIEW SESSION <br /> September 17, 2015 — 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 8. PROJECT COMPLETION AFFIDAVIT <br /> A. Walnut Grove Traffic Calming—Project No. 115-008 <br /> 1. Company: Michiana Contracting, Inc. <br /> 2. Final Contract Amount: $22,400 <br /> 3. Funding: LRSA(251.0608.451.42.96) <br /> 9. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE SHEET <br /> A. Request for Qualifications for Food Management/Catering Services for Morris <br /> Performing Arts Center Complex <br /> B. Equipment Purchase for Nello Corporation, Phase IV—Project No. 115-113 <br /> 1. Funding: RWDA TIE (324.1050.460.42.07) <br /> C. Equipment Purchase for Nello Corporation, Phase V—Project No. 115-114 <br /> 1. Funding: RWDA TIE (324.1050.460.42.07) <br /> D. Ireland Road and High Street Intersection Improvements—Project No. 115-091 <br /> 1. Funding: SSDA TIE (430.1050.460.31.06) <br /> E. Demolition of Vacant& Abandoned Houses, Phase VII—Project No. 115-117 <br /> 1. Funding: Blight Elimination Program(BEP) (210.1060.460.39.82) <br /> 10. RESOLUTIONS <br /> A. No. 55-2015—A Resolution of the Board of Public Works of the city of South <br /> Bend, Indiana Approving the Donation of Funds to the Community Foundation of <br /> St. Joseph County, Inc. <br /> 1. Description: Donation of$50,000 for Development of Free Wireless Internet <br /> throughout Downtown South Bend <br /> B. No. 56-2015—A Resolution of the Board of Public Works of the City of South <br /> Bend, Indiana regarding the Purchase of Real Property Located at 2401 W. <br /> Western Avenue, South Bend, Indiana <br /> 1. Description: Approving the Acquisition of the PNA Building at the NW <br /> Corner of Olive St. and Western Avenue <br /> 11. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> A. Professional Services Agreement - H. J. Umbaugh& Associates <br /> 1. Description: 2015 IDEM Required Closed Landfill Financial Assurance Test <br /> 2. Amount: $5,000 <br /> 3. Funding: WWTP Operations (641.0630.793.31.04) <br /> B. Professional Services Agreement - ESRI <br /> 1. Description: Enterprise GIS Health Check <br /> 2. Amount: $12,700 <br /> 3. Funding: GIS Master Plan Implementation(404.0672.415.31.06) <br /> GARY A.GILOT DAVID P.RELOS ELIZABETH A.MARADIK BRIAN J.PAWLOWSKI JAMES A.MUELLER <br /> Page 5 <br />