My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02/23/09 Board of Public Works Regular Meeting
sbend
>
Public
>
Public Works
>
Agendas
>
2009
>
02/23/09 Board of Public Works Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2009 4:08:26 PM
Creation date
2/20/2009 4:15:48 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
2/23/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
<br />3.Funding: Sewer Bond Capital, Acct. #647-0680-415-42-06 <br /> RATIFY <br />B.Letter of Authorization - Area Plan Commission - <br /> <br />1.Reason: Authorize Donald Inks, Director of Economic Development, to sign <br />replats of Martin's Addition First Replat (Replat of Main & Western block) and <br />Hartman & Woodworth's Replat (Replat of property at Napoleon and South Bend <br />Avenue) on behalf of the Board of Public Works <br /> <br />C.Maintenance Contract - Indiana Mailing Systems <br /> <br />1.Service: Maintenance for Lassco LJ-6 Table Top Jogger and Omation Model <br />2100 Letter Opener <br /> <br />2.Amount: $125.00 Annually for Jogger: $375.00 Annually for Letter Opener <br /> <br />3.Funding: Water Works Operations, Acct # 620-0640-657-36-02 <br /> <br />D.Order Confirmation and Indemnification and Limitation of Liability - Personnel <br /> <br />Partners, Inc. <br /> <br />1.Service: Temporary Staff for Water Works <br /> <br />2.Amount: $15.00 per hour <br /> <br />3.Funding: Water Works Operations, Acct. #620-0640-658-10-05 <br /> <br />E.Maintenance Agreement Extension - Advanced Imaging Solutions <br /> <br />1.Service: Extension of Maintenance Agreement on two Print Shop Risograph <br /> <br />Duplicators for March 31, 2009 to March 31, 2010. <br /> <br />2.Amount: $5,848.00, $1,462.00 paid quarterly <br /> <br />3.Funding: Print Shop, Acct #222-0613-419-36-02 <br /> <br />F.Project Assignment - Crowe Horwath <br /> <br />1.Service: Financial Planning Services for State Revolving Fund Loan Application <br /> <br />Process <br /> <br />2.Amount: $33,000.00 <br /> <br />3.Funding: Water Works Operations, Acct. #620-0640-658-31-06, Reimbursable <br /> <br />from SRF Loan <br /> <br />G.Addendum - Community and Economic Development <br /> <br />1.Service: Extension of time for Code Enforcement Slums & Blight Demolition <br /> <br />Project to June 30, 2009 <br /> <br />2.Funding: CDBG, Acct. #212-1034-460-81-14 <br /> <br />H.Addendum - Community and Economic Development <br /> <br />1.Service: Extension of time for Community Homebuyers Corporation 80/20 <br /> <br />Program to June 30, 2009 <br /> <br />2.Funding: CDBG, Acct. #212-1034-460-81-04 <br /> <br />I.Addendum - Community and Economic Development <br /> <br />1.Service: Extension of time for Neighborhood Watch Program with South Bend <br /> <br />Police Department to April 30, 2009 <br /> <br />2.Funding: CDBG, Acct #212-1034-460-81-70 <br /> <br />J.Memorandum of Understanding - Northern Indiana Workforce Board and Workforce <br /> <br />Development Group <br /> <br />1.Service: Guidelines for provision of services under the Northern Indiana <br /> <br />WorkOne System <br /> <br />K.Professional Services Agreement - DLZ Indiana <br /> <br />1.Service: Design for water main extensions relating to South Pressure Zone State <br /> <br />Revolving Fund projects. <br /> 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.