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05/08/06 Board of Public Works Regular Meeting Agenda
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05/08/06 Board of Public Works Regular Meeting Agenda
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10/16/2007 2:16:59 PM
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Board of Public Works
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Agendas
Document Date
5/8/2006
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05/08/06 Board of Public Works Minutes
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\Public\Public Works\Minutes\2006
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4. YWCA of Northern Indiana, Inc. - $44, 844.00 <br />5. Contract FCC Counseling - 2006 CDBG Program - $45,000.00 <br />6. Contract - NNN Administration - 200b CDBG Program $82,400.00 <br />7. Contract -Youth Program -Ark Angels, Inc. - $30,000.00 <br />8. Contract -Osborne House Acquisition ~ Rehabilitation -South Bend <br />Heritage Foundation - $361,125.00 <br />9. Contract -Older Adult Crime Victim Activity -Real Services - $12,000.00 <br />10. Contract -Food Bank Expansion Plan -North Central Indiana Food <br />Bank, Inc. - $185,000.00 <br />C. Proposal -Fredrickson Park Parking Lot and Entrance Feature - Kil <br />Architecture Planning -Project No. 106-036 <br />1. $16,000.00 - COIT <br />D. Contract -Mortgage Subsidies -Community Homebuyer's Corporation <br />1. $300,000.00 -CDBG <br />E. Purchase Agreement -138 East Dayton -Paul Read, Sr. <br />1. $1, 000.00 <br />F. Building Block Grant Agreements - 13 Awards C $125.00/1 Award C <br />$1, 500.00/ 1 Award C $2, 500.00 -Total $5, b25.00 - COIT <br />1. 315 East Bronson Street -Monroe Park Neighborhood Association - <br />$1,500.00 <br />2. 333 West Colfax Avenue -First Presbyterian Church - $2,500.00 <br />3. 1823 North Meade Street <br />4. 1902 Marine Street <br />5. 509 South 30t" Street <br />6. 1007 Hudson Avenue <br />7.433 South Falcon Street <br />8. 211 West Marion <br />9. 1018 North Niles Avenue <br />10. 3927 Glenview Drive <br />11. 431 North Sunnyside Avenue <br />12. 2715 Anzio Avenue <br />13. 4316 Ashard Drive <br />14. 127 South Coquillard Drive <br />15. 521 East South Street <br />G. Community Development Contracts - 2006 CDBG Funds <br />1. Contract -HDC -Model Block - $60,000.00 <br />2. Contract -HDC -REWARD - $40, 000.00 <br />3. Contract -Boys and Girls Club - $40,000.00 <br />4. Contract - Department of Community ~t Economic Development -Division <br />of Community Development -Public Works - $874,415.00 <br />5. Contract -Community Coordinated Child Care, Inc. -$62,000.00 <br />6. Contract - LaCasa de Amistad -$20,000.00 <br />7. Contract -NNN Revitalization Activity -$479,471.00 <br />8. Contract -Indiana Plan -$39,750.00.00 <br />9. Contract -SBHF - NNRO Revitalization -$218,250.00 <br />10. Contract -SBHF - Admin -$137,300.00 <br />3 <br />
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