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REGULAR MEETING FEBRUARY 23.2016 67 <br />Type <br />Business <br />Description <br />Amount/Motion/ <br />Fundin <br />SecondProfessional <br />H. J. Umbaugh & <br />Water Cost of Service <br />$145,000 <br />Relos/Maradik <br />Services <br />Associates <br />Study and Financial <br />(Water & <br />Agreement <br />Planning for Long Term <br />Sewage <br />Control Plan <br />Utility <br />Operations) <br />Professional <br />Thomas R. Cook <br />Replacement of Electrical <br />NTE $12,400 <br />Maradik/Relos <br />Services <br />dba M/E Design <br />Equipment and Thermal <br />(Hotel/Motel <br />Agreement <br />Services <br />Scan of Century Center <br />Tax) <br />Building to Highlight <br />Problem Areas <br />Local Public <br />1ND0'1 <br />Multiuse Path from <br />$56,600 <br />Maradik/Relos <br />Agency <br />Lincoln Way West to <br />(City's20% <br />Project <br />Riverside Dr. <br />of Total <br />Coordination <br />Contract <br />Contract <br />Amount) <br />(RWDA TIF) <br />Construction <br />Dieter W. & <br />Right of Entry for <br />N/A <br />Relos/Dorau <br />and Access <br />Monika M. <br />Improvements to <br />Agreement <br />Loddcr Living <br />Parkview Office Plaza for <br />Trust and <br />Construction of St. Peter <br />Parkview Atrium <br />St. <br />Office Plaza, LP <br />Contract <br />Rebuilding <br />Provide Major Home <br />$150,000 <br />Maradik/Relos <br />Together, St. <br />Repairs for Low to <br />(CDBG) <br />Joseph County, <br />Moderate Income <br />Inc. <br />Homeowners in Rum <br />Village as Part of <br />Rebuilding Together <br />Program <br />Amendment <br />YWCA North <br />Reimbursement of Utility <br />$6.917; <br />Maradik/Relos <br />No. 1 to <br />Central Indiana <br />Payments at YWCA's <br />New Contract <br />Contract <br />Shelter <br />Total $84,843 <br />(ESG) <br />Amendment <br />Life Treatment <br />Reimbursement of Costs <br />$7,000; <br />Maradik/Relos <br />No. 1 to <br />Centers <br />associated with Drug <br />New Contract <br />Contract <br />Testing and Individual <br />Total $30,846 <br />and Group Therapy <br />(ES(i) <br />Contract <br />Department of <br />Staff Time to Administer <br />$2,000 <br />Maradik/DOrau <br />Community <br />the City's Emergency <br />(ESG) <br />Investment <br />Solutions Grant <br />Special <br />Adoxio <br />Correct Company <br />$28,308 <br />Relos/Maradik <br />Purchase <br />approved at December 22, <br />(No Change <br />Correction <br />2015 Board Meeting for <br />in Terms) <br />311 Mobile App Contract <br />(IT Software) <br />from Adxstudio, Inc. to <br />Adoxio <br />Professional <br />Creative <br />Fiscal Agent Assistance <br />$51/hour; <br />ReloslMaradik <br />Services <br />Financial <br />NTE $30,000 <br />Agreement <br />Staffing, LLC <br />(Fire <br />Department <br />Professional <br />Services) <br />Service <br />Public Safety <br />Firefighters' Annual <br />Per <br />Maradik/Relos <br />Agreement <br />Medical <br />Physicals <br />Employee/ <br />Renewal <br />Per Service <br />Requested. <br />(Fire <br />Department <br />Benefits/ <br />Medical <br />