Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />PUBLIC AGENDA SESSION <br />Thursday, April 9, 2009 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />2.Purpose: Reconfiguration of property to allow for future development of Notre <br />Dame – Alley Vacation is being done through St. Joseph County Council <br /> (AGENDA SESSION) <br />E.Contract Extension – Midwest Meter <br /> <br />1.Service: Water Meter Supplies – Extending 2008 bid unit prices through 9/30/09 <br /> <br />2.Amount: 2008 Bid Unit Prices <br /> <br />3.Funding: Water Capital (Acct. #622-0640-661-4605) <br /> <br />F.Agreement – Garda CL Great Lakes, Inc. <br /> <br />1.Service: Armored car services for Water Works <br /> <br />2.Amount: $350.41, plus mileage <br /> <br />3.Funding: Water Works O&M <br /> <br />G.Service Agreement – Badger Meter, Inc. <br /> <br />1.Service: Service for meter reading handhelds, software and laptop through 2009 <br /> <br />2.Amount: $10,164.00 <br /> <br />3.Funding: Water Works O&M (Acct. #620-0640-657-3137) <br /> <br />H.Agreement – IN.gov <br /> <br />1.Service: Research ownership of abandoned vehicles towed by Code Enforcement <br />for the purpose of notifying owner of reclaim requirements <br /> <br />2.Amount: $1.00 per request <br /> <br />3.Funding: Vehicle Fund (Acct. #101-1204-425-3989) <br /> <br />I.Agreement – Linc Services <br /> <br />1.Service: Building HVAC Maintenance Agreement – Palais Royale – 2 year <br />agreement <br /> <br />2.Amount: $15, 465.00/Year <br /> <br />3.Funding: Building Maintenance (Acct. #101-0405-453-3601) <br /> <br />J.Agreement – Linc Services <br /> <br />1.Service: Building HVAC Maintenance – Morris Performing Arts Center – 2 year <br />agreement <br /> <br />2.Amount: $25,200.00/Year <br /> <br />3.Funding: Building Maintenance (Acct. #101-0404-453-3601) <br /> <br />K.Memorandum of Understanding – MACOG <br /> <br />1.Service: 2009 Annual Traffic Counting Program <br /> <br />2.Amount: $5,000.00 <br /> <br />3.Funding: General Fund/Engineering Operations (Acct. #101-0602-431-3106) <br /> <br />L.Agreement – Liquid Engineering Corporation <br /> <br />1.Service: South Reservoir Underwater Inspection <br /> <br />2.Amount: $10,775.00 <br /> <br />3.Funding: Operating (Acct. #620-0640-602-3106) <br /> <br />M.Agreement – Norfolk Southern Railway Company <br /> <br />1.Service: Twyckenham Trunk Storm Sewer <br /> <br />2.Amount: $1,000.00 (consultant’s reimbursable expense) <br /> <br />3.Funding: Sewer Bond Issue (Acct. #647-0621-1415-3102) <br />