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<br /> <br />8. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE SHEET <br /> <br />A.Demolition of the Former El Buen Vecino Building (404 S. Walnut St.) - Project No. <br />108-073 <br /> <br />1.Title Sheet <br /> <br /> <br />9.RESOLUTIONS <br /> <br />A.No. 14-2009 - A Resolution of the South Bend Board of Public Works on Disposal of <br />Unfit and/or Obsolete Property <br /> <br />1.Item: 6x6 Foot Nor-Lake walk-in freezer – Code Enforcement <br /> <br />B.No. 15-2009 - A Resolution of the South Bend Board of Public Works on Disposal of <br />Unfit and/or Obsolete Property <br /> <br />1.Item: Office Equipment – Code Enforcement <br /> <br /> <br />10.AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br /> <br />A.Professional Services Agreement – Abonmarche <br /> <br />1.Service: Survey services and easement prescription for the Twyckenham Trunk <br />Storm Sewer outfall location at the current Diamond Jim's property. <br /> <br />2.Amount: $8,900.00 <br /> <br />3.Funding: 2007 Sewer Bond, Acct. # 651-0621-415-31-02 <br /> <br />B.Amendment to Professional Services Agreement - Greeley & Hansen, LLC <br /> <br />1.Service: Design pilot project for Data Center heat exchange, evaluate process <br />upgrade for digesters, study arsenic at Water & Wastewater plants and bidding <br />services for Anaerobic Digester Green Project. <br /> <br />2.Amount: $241,000.00 <br /> <br />3.Funding: Wastewater Engineering, Acct. #641-0630-793-31-02 <br /> <br />C.Professional Services Proposal - Ken Herceg & Associates, Inc. <br /> <br />1.Service: Inspect and Document the Condition of the North Station Reservoir <br />Ceiling <br /> <br />2.Amount: NTE $8,800.00 <br /> <br />3.Funding: Water Works Operations; Acct. No. 620-0640-658-31-02 <br /> <br />D.Agreement - IN.gov <br /> <br />1.Service: Industrial Revolving Fund Loans, UCC's Online Filing Agreement <br />Renewal <br /> <br />2.Amount: NTE $500.00 <br /> <br />3.Funding: Economic Development Admin; Acct. No. 212-1002-460-21-01 <br /> <br />E.Agreement - Lender Support Systems, Inc. <br /> <br />1.Service: Upgrade License and Support System for South Bend Home <br />Improvement and Industrial Revolving Loan Funds. <br /> <br />2.Amount: $3,000.00 one time upgrade fee and $2,000.00 annual support fee. <br />Custom programming fee $250.00 per hour. <br /> <br />3.Funding: CED Admin; Acct. No. 212-1003-460-36-04 <br /> <br />F.Professional Services Agreement - Hull & Associates <br /> <br />1.Service: Soil Gas Sampling and Analysis at the Oliver Plow Works Site <br /> <br />2.Amount: $23,308.00 <br /> 3 <br />