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BOARD OF PUBLIC WORKS <br />MEETING <br />Monday, April 13, 2009 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />3.Funding: 2007 Sewer Bond ( Acct # 647-0621-665-66-11) <br /> <br />P.Real Estate Purchase & Site Work Agreement – The 1100 Corporation <br /> <br />1.Service: Real Estate Purchase for Underground Pipe & Valve building and sale of <br />Oliver Industrial Park for new location of Underground Pipe & Valve <br /> <br />2.Amount: $1,625,000.00 less credit for land in Oliver Industrial Park, $205,000.00 <br />for relocation <br /> <br />3.Funding: Section 108 Loan (Acct. #212-1077-460-4102 & 212-1077-460-3980) <br /> <br />Q.Settlement of Disputed Claim – Oselka Construction Company <br /> <br />1.Purpose: Closed Biosolids Lagoon No. 4 – Project No. 107-073 disputed claim <br /> <br />2.Amount: $1,200,068.00 <br /> <br />R.Contract – Department of Community & Economic Development <br /> <br />1.Service: South Bend Home Improvement Program <br /> <br />2.Amount: $148,705.00 <br /> <br />3.Funding: CDBG (Acct. #212-1035-460-8105) <br /> <br />S. Contract – Department of Community & Economic Development <br /> <br />1.Service: Rebuilding Together <br /> <br />2.Amount: $125,000.00 <br /> <br />3.Funding: CDBG (Acct. #212-1035-460-8113) <br /> <br />T.Agreement – Century Center/Global Spectrum, LP <br /> <br />1.Service: Use of Room at Century Center for Green Ribbon Commission Meeting <br /> <br />U.Amendment to Professional Services Agreement - HNTB <br /> <br />1.Service: Twyckenham Trunk Storm Sewer – Project 108-050 - Reflecting Design <br />Changes due to Acquisition of Easement for the Outfall of the Storm Sewer <br /> <br />2.Amount: $13,000.00 <br /> <br />3.Funding: 2007 Sewer Bond (Acct #651-0621-415.31-02) <br /> <br />V.Quotation – ESRI, Inc. <br /> <br />1.Service: GIS Maintenance Agreement <br /> <br />2.Amount: $28,500.00 <br /> <br />3.Funding: Engineering Operating Budget (Acct #101-0602-431-36-04) <br /> <br />W.Contract – AMPCO System Parking <br /> <br />1.Service: On-Street Parking Enforcement for the Central Business District – <br /> <br />2.Amount: $4,000.00 <br /> <br />3.Funding: (Acct #601-0463-645-31.06) <br /> <br />X.Professional Services Agreement – M.E. Simpson Company <br /> <br />1.Service: 2009 Comprehensive Water System Leak Survey <br /> <br />2.Amount: $ 72,000.00 <br /> <br />3.Funding: Water Works Operating Budget (Acct #620-0640-605-31-06) <br /> <br />Y.Professional Services Agreement – Wightman Petrie, Inc. <br /> <br />1.Service: Ignition Park Area (Transpo Site) Property Demolition – Asbestos <br />reports, Phase 1 ESA, and demolition specifications <br /> <br />2.Amount: $58,950.00 <br />