Loading...
HomeMy WebLinkAboutSubgrant - Subaward from Lilly Foundation Grant to UND & South Bend - Elkhart Region for Technology Resource Center - University of Notre Dame du Lac1316 COUNTY -CITY BUILDING "rig PHONE $74/ 23$-9251 227 W. JEFFERSON BOULEVARD 'S PC 'A FAX 574/ 235-9171 SOIITH BEND. INDIANA 46601-1 930 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARDF PUBLIC WORKS November 12, 2019 Ms. Charlene Malott Research & Sponsored Programs Accounting University of Notre Dame du Lac 801 Grace Hall Notre Dame, IN 46556-5612 RE: Subgrant — UND #262645 Dear Ms. Malott: The Board of Public Works, at its meeting held on November 12, 2019, approved the above referenced subaward from the Lilly Foundation grant to the University of Notre Dame and South Bend -Elkhart Region for the Technology Resource Center. Enclosed please find a copy of the grant agreement. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Linda M. Martin, Clerk Enclosure GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU SUBGRANT bor This subgrant is entered into on this La401day of �1 ro19, by and between the University of Notre Dame du Lac as Subgrantor (hereinafter referred to as Notre Dame), and the City of South Bend, Indiana, acting by and through its Board of Public Works (hereinafter referred to as Subgrantee). WITNESSETH: WHEREAS, the Lilly Endowment, Inc. (hereinafter referred to as the Endowment) has awarded Notre Dame a grant for the project entitled, "Labs for Industry Futures and Transformation (LIFT) Network: Driving Economic Prosperity in South Bend — Elkhart through Applied Learning and Research" for the purpose of create and launching the Labs for Industry Futures and Transformation (LIFT) Network for the South Bend Elkhart Regional Partnership; and WHEREAS, the Subgrantee operates the South Bend Technology Resource Center (TRC) which represents an outpost of the LIFT Network that is embedded in the community, and WHEREAS, the TRC has a five year goal to equip and reskill the workforce for digital literacy and IT -related roles by offering adult/continuing education courses, and WHEREAS, the Subgrantee has committed Two Million Seven Hundred Thousand Dollars ($2,700,000) to build out the TRC space to accommodate this programming, NOW, THEREFORE, the parties, intending to be legally bound, agree as follows: ARTICLE 1. SCOPE OF WORK Subgrantee, as an independent contractor, agrees to perform the work as proposed and otherwise exert reasonable efforts in assisting in the duties set forth in the attached Statement of Work (Exhibit A). Subgrantee shall furnish all necessary equipment, labor and materials in carrying out their respective portions of the work and duties as set forth in attached Exhibit A. ARTICLE 2. PERIODS OF PERFORMANCE The period of performance covered by this Subgrant shall be 60 months, beginning on April 1, 2019, and shall not extend beyond March 31, 2024, unless extended in writing by mutual written agreement between the parties. Notre Dame shall have the right to cancel this Subgrant upon thirty (30) days written notice to the Subgrantee if funding from the Endowment shall terminate for any reason during the term hereof of any extensions hereof. ARTICLE 3. KEY PERSONNEL Brian Donoghue, City of South Bend, shall be responsible for the completion of the work and shall not be replaced without prior approval of Notre Dame. The Project Director for Notre Dame shall be Dr. Thomas Fuja. ARTICLE 4. COMPENSATION The actual cost to Notre Dame, for the performance of this work shall not, without the prior written consent of Notre Dame, exceed the estimated cost of Five Hundred Thousand Dollars ($500,000) in accordance with the attached detailed budget (Exhibit B-1) and construction schedule (Exhibit C). No Indirect costs are included in this award. Notre Dame shall not be obligated to reimburse subgrantee for any costs incurred in excess of the amount specified herein unless this Agreement is modified in writing. All payments shall be considered provisional and subject to adjustment within the total cost established by this agreement, in the event that subject adjustment is necessary as a result of Internal University audit or audit by the Endowment. ARTICLE 5. ALLOWABLE COSTS AND PAYMENT All costs incurred by subgrantee shall be reasonable, allocable, and allowable in accordance with generally accepted accounting principles, procedures and other applicable regulations. Subgrantee agrees to be soley responsible for any expenditures made by it and disallowed by the Endowment and further agree to reimburse Notre Dame for any costs so disallowed. Allowable costs shall be paid in response to the distribution schedule and draw voucher (Exhibit B-2) submitted not less frequently than quarterly. A final voucher must be received within 30 days of the termination date of this Agreement and clearly marked with the words "Final Draw." The use of subgrant funds is restricted solely to the purpose of the subgrant and should be so designated on subgrantee accounting and financial records. Under no circumstances may grant funds be expended, borrowed (inter -fund), pledged or transferred for reasons unassociated with the stated purpose of this subgrant. For purposes of controlling and reporting on the receipt and disbursement of subgrant funds, subgrantee accounting records should be structured so that such transactions are easily and readily identifiable. All corres op ndenop ndence and Vouchers should reference UND Account #262645 and be sent to: Charlene Malott Research & Sponsored Programs Accounting 801 Grace Hall University of Notre Dame Notre Dame, IN 46556-5612 Phone: (574) 631-7067 Fax: (574) 631-4983 Email: cmalott@nd.edu All payments will be directed to subgrantee as follows: Daniel Parker, Controller 227 W. Jefferson Blvd, 121h Floor North South Bend, IN 46601 Email: dparker@southbendin.gov ARTICLE 6. PRIOR APPROVAL REQUIREMENTS All requests for budget revisions requiring the Endowment's approval will be initiated by Brian Donoghue and routed through Dr. Fuja to Notre Dame Research Administration, Cortney Swift, Grants Program Manager. ARTICLE 7. AUDIT OF RECORDS Subgrantee agrees to provide Notre Dame with information as requested to meet the University of Notre Dame's monitoring requirements. Each parties' records pertaining to this subgrant will be open to Notre Dame and Endowment Staff as needed. Site visits by Notre Dame and the Endowment staff may occur for review and documentation of project activities. No audits or professional evaluations of the funds forwarded from Notre Dame may be initiated without advance written approval by Notre Dame Research Administration (NDRA) and Research & Sponsored Programs Accounting (RSPA). Subgrantee will provide access to financial records in support of these -activities as_the_project begins -and for the duration -of-the _project. All records, including financial records, supporting documents such as bills, invoices, cancelled check, receipts, etc., and statistical records are to be retained for a minimum of three years after date of final payment. However, if any litigation, claim or audit is started before the expiration of the three-year period, then the records will be retained until all litigation, claim, or audit finding involving the records is resolved and final action taken. Subgrantor, the Endowment, or any of their duty authorized agents shall have full access to and the right to examine any of said records. ARTICLE 8. REPORTS Subgrantee will provide programmatic reports to Notre Dame describing achievement of anticipated outputs and according to the schedule in Exhibit D. ARTICLE 9. ASSURANCES Subgrantees agree to exercise their best efforts to insure that all assurances required by the Endowment are satisfied. Such assurances required of the subgrantees shall include but are not limited to: Debarment/Suspension Subgrantee certifies by execution of this Agreement that they are not suspended, debarred or ineligible from entering into contracts with any Department or other Agency of the Federal Government of the United Sates or the Canadian government, or in receipt of a notice of proposed debarment or suspension. Subgrantee shall provide immediate notice to Notre Dame in the event of being suspended, debarred or declared ineligible by the Department or other Federal Agency of the United States government, or upon receipt of a notice of proposed debarment or suspension, either prior to or after execution of this agreement. Federal Debt Delinquency Subgrantees certify by execution of the Agreement that they are not delinquent on any United States Government debt. ARTICLE 10. MODIFICATION OF SUBGRANT This subgrant may be amended or modified any time as mutually agreed upon in writing or as required by the Endowment. ARTICLE 11. PUBLICITY AND PUBLICATIONS Prior to public dissemination, a standard description of the project shall be prepared by the Subgrantee, submitted for approval by Notre Dame's public relations staff, and subsequently adapted for use in all descriptions of the work funded by this subgrant. All reports, other publications and/or promotional materials relating to the work under the agreement shall: (a) bear proper acknowledgment of the support provided by the Lilly Endowment and Notre Dame, (b) be submitted to Dr. Fuja in the form of advance copies for review and comment at least thirty (30) days prior to the publication or dissemination to ensure appropriate coordination of the reporting. ARTICLE 12. EQUIPMENT AND CAPITAL IMPROVEMENTS Title to equipment, personal property and buildings purchased, built, fabricated or created pursuant to this Agreement shall vest with the City of South Bend for use by the TRC. ARTICLE 13. SUBGRANTS Subgrantee agree that no second tier subgrant or agreement for this work shall be executed without the prior written approval of Notre Dame. ARTICLE 14. NOTICES All communications relating to the program activities under this subgrant shall be addressed to: Jim Morrison Office of the Provost 310 Main Building Notre Dame, IN 46556 All other notices and communications related to administration of this subgrant except for invoices and billing information (see Article 5) shall be directed to: Greg Luttrell Notre Dame Research Administration 940 Grace Hall Notre Dame, IN 46556 ARTICLE 15. INDEPENDENT CONTRACTOR The parties agree that subgrantee, as an independent contractor, retain the right to control and direct the performance of all work under this Agreement and no provisions herein shall be construed as making subgrantee the employees, agents, joint venture partners or other partners or representatives of Notre Dame. Subgrantee shall not have the power to contract for or otherwise bind Notre Dame, nor shall subgrantee represent to any third party that they have such power or authority. ARTICLE 16. REVERSION OF THE SUBGRANT Any portion of the grant unexpended at the completion of the project or at the end of the period shall be repaid to Notre Dame within 30 days unless Notre Dame, in consultation with the Endowment and in writing, has agreed to another use of the unexpended funds or extended the period. ARTICLE 17. TERMINATION Notre Dame through written notice may terminate this subcontract at least thirty days prior to such termination date. Notice shall be delivered by registered mail with a return receipt requested._ In such an event, the subgrantee_ shall_be _compensated -for work to the date of termination and for any non -cancelable items. ARTICLE 18. LIABILITY AND INDEMNIFICATION Subgrantee will maintain personal and professional liability and automobile insurance coverage sufficient for the purposes of this Agreement. In addition, Subgrantee agrees to assume the liability for all losses, damages, expenses, demands and claims in connection with or arising from any injury or damage to persons or property or both sustained or alleged to have been sustained in connection with or as a result of Subgrantee's performance, nonperformance, negligent acts or omissions (or those of its agents, servants or employees) including, losses, expenses or damage sustained or incurred by Notre Dame, the Subgrantee or third parties. The Subgrantee hereby agrees and undertakes to indemnify, defend, and hold harmless the University of Notre Dame du Lac and its Board of Trustees, officers, employees and agents, individually and collectively, from any and all such losses, expenses, damages, demands and claims, and shall defend any suit, action or proceeding brought against them, or any of them, based upon any such injury or damage (real or alleged) and shall pay all damages, claims, judgments or expenses resulting therefrom. Notwithstanding the foregoing, the Subgrantee does not waive any governmental immunity to which it may be entitled. ARTICLE 19. LAW AND FORUM This Agreement will be construed in accordance with the laws of the State of Indiana (USA). Each of the undersigned parties hereby irrevocably consents to the jurisdiction of the Indiana courts and any dispute arising out of or relating to this Agreement must be brought soley in the courts located in St. Joseph County, Indiana (USA). ARTICLE 20. CONFLICT OF INTEREST POLICY In accepting this Subgrant the subgrantee certifies that they each have established an appropriate written and enforced policy on conflict of interest. This policy must require, at a minimum, that each key personnel assigned to this subgrant disclose to a responsible representative of the institution all significant financial or other interests, which would reasonable appear to be affected by the project. IN WITNESS WHEREOF, each of the parties have executed this Agreement in duplicate by duly authorized persons. City of South Bend, Indiana Board of Public Works lGarGilot, resident Therese Dorau, Member Q � � - - W-K - - - - ElizabethmMaradik, Member Genevieve Millerdbber w aura O'Sullivan, Member UNIVERSITY OF NOTRE DAME DU LAC BY ' Name: Liz ulli Title: Associate VP for Research Date: November 11, 2019 AttestV� _ w Linda Martin, Clerk Date: November 12, 2019 ATTACHMENTS: EXHIBIT A: STATEMENT OF WORK EXHIBIT B-1: BUDGET EXHIBIT B-2: DISTRIBUTION SCHEDULE and DRAW VOUCHER REQUEST EXHIBIT C: CONSTRUCTION SCHEDULE EXHIBIT D: REPORTING SCHEDULE Exhibit A Statement of Work Note: Subgrantee will work to their best abilities to adhere to the metrics/evaluation to be established through the LIFT Oversights Committee engc'gyment of TEConomy by December 2019. Technology Resource Center Statement of Work Request: $500K Capital Expenditures ($300K Direct Construction Costs, $200K Furnishings & Equipment) Background: Located within South Bend's Ignition Park, the TRC represents an outpost of the LIFT Network that is embedded in the community, serving as the hub for all LIFT related efforts directed by the City of South Bend (CoSB). The location will link legacy residents in our community with the incredible opportunities local industry will create through the generous contribution of the Lilly Foundation. As the South Bend -Elkhart region's private sector transforms over the next five years, the City of South Bend is committed to empowering our residents to find employment and fulfillment in that future. CoSB's workforce development and training programs are being realigned around the priority clusters identified by TEConomy report, and additional programs are being developed alongside industry partners. One of these programs will train residents in the skills necessary to compete for entry-level positions in the IT and Data Analytics Sector. Data compiled for the region in 2017 showed over 700 unfilled technology positions, with another 350 additional jobs expected by 2022. Area employers are already struggling to hire enough people with an entry level background in programming or software development. Meanwhile, the training to obtain these types of jobs is difficult for people to access outside of a traditional university setting. To meet the regional needs regarding job growth, educational advancement, and sustainable career opportunities for all residents, it is necessary for the regional ecosystem to offer access to quality technology training outside of traditional college/university courses. To this end; the City of South Bend and our partners are developing a bootcamp and applied learning program for students without technology degrees to learn and complete quickly, affordably, close to home, and with an in -person mentor and cohort. Deliverables: CoSB key deliverables include the timely completion of the build -out and furnishing of the TRC, ahead of LIFT programming to begin November 2019. Due to the close alignment of the CoSB's bootcamp/apprenticeship program and the LIFT goals for IT & Data Analytics, the city will provide regular reporting to the LIFT Executive Committee for performance updates to the Lilly Foundation. In addition to our commitment to graduate 20 students within the term of the LIFT grant, the CoSB and program partners anticipate serving the LIFT Network as a key educational resource and venue to provide additional training opportunities in emerging fields of IT, data analytics, civic technology, and security as needs and opportunities are identified throughout the LIFT Network. As additional programs are developed at the TRC, LIFT goals for IT & Data Analytics will help to inform TRC program development. TRC programming partners include range from local service providers (South Bend Code School, RKT, enfocus) and national collaborators ( Microsoft, Google, ESRI, Comcast, PCs for People). Training opportunities where substantial alignment exists between CoSB priorities and LIFT priorities will be considered on a case -by -case basis for inclusion in CoSB's regular reporting to the LIFT Executive Committee. Additional Program Details: Program Goals: ❖ Train students in a programming mindset: p Break large problems down into solvable pieces Use an object -oriented approach to implement the solution A Maintain tests to ensure correctness n Use tools that ensure problems are solved robustly and aid collaboration a Use industry standard approaches for maintainability ❖ Give students a set of basic software development skills that can be applied to help in a variety of jobs, including: Junior software development roles Careers that interact with other aspects of the tech product pipeline, including ■ Data engineering ■ Technology product development au Business Analyst 2G0 Gralduates Dear 1 Goal dear 2 Goal dear 3 Goal dear 4 Goal �YBear 5 Goal Proposed Curriculum (subject to adjustment): Module 1: Setup, Python Intro Class 1: Installing a development environment. Running their first program Class 2: Learn about variables, debugging Class 3: Functions, program entry points, variable scopes, testing Module 2: Python Intermediate Class 1: Git, how development works across teams, set up a shared repository Class 2: Loops, lists, arrays, multidimensional arrays Class 3: Classes, instantiation, pointers Module 3: Python Interfaces Class 1: Inputs/Outputs, getting information into and out of your program Class 2: Website basics, HTTP Requests, using BeautifulSoup to parse HTML Class 3: Database introduction, python save/query interface Module 4: Databases, SQL Class 1: Tables, Views, Querying Class 2: Filtering, Joins, Table layout approaches Class 3: Loading data, Exporting Data Module 5: Command Line Tools Class 1: Directory structure, cd, Is Class 2: Grep, Find, Awk, Curl, Ssh, Regex Class 3: ETL introduction Module 6: Industry information, higher level project structure Class 1: Test driven development. Set up an IDE workflow with continuously running tests. Class 2: Common Project structures, Environments, Logging, Monitoring, Services vs Lambda Class 3: Industry overview: career paths and roles Labs for Industry Futures and Transformation (LIFT) Network: Driving Economic Prosperity in South Bend — Elkhart through Applied Learning and Research Stalerntnt of J .Lk Subrecipient: City of South Bend Grant Period: April 1, 2019 — March 31, 2024 Work to be performed: The City of South Bend will build out the Tech Resource Center (TRC) in South Bend's Ignition Park. The TRC will hold a Data Engineering Boot Camp and Analytics Apprenticeship Program to equip and reskill regional employees for IT -related fields. Deliverables: Buildout of the TRC with $500,000 from the LIFT Lilly grant and additional secured funds. The TRC has a grant goal of 20 individuals trained in applied analytics apprenticeships over the 5-year grant period with the annual TRC goals of individuals trained listed below: Year 1: 0 Year 2. 4 Year 3: 5 Year 4: 5 Year 5: 6 These were the preliminary outputs/outcomes associated with the proposal. The TRC is committed to supply mutually -agreed upon outputs in collaboration with the overall LIFT project management team during the grant period. 11��rt ° et and Bead et Ju dfication $500,000 in capital funds from the LIFT Lilly grant will be contributed toward the buildout of the Tech Resource Center in South Bend's Ignition Park. INFORMATION FROM THE PROPOSAL FOR THE CITY'S RECORDS: Subrecipient: City of South Bend Budget: $500,000 (all direct; no indirects) Capital funds of $500,000 are requested as a contribution toward buildout of the Tech Resource Center (TRC) in South Bend's Ignition Park. (City of South Bend as the subgrantee.) Located within South Bend's Ignition Park, the South Bend — Elkhart Technology Resource Center (TRC) represents an outpost of the LIFT Network that is embedded in the community. It boasts a strong partnership among academic institutions, industry, and civic organizations. The five-year goal of the TRC is to equip and reskill the workforce for digital literacy and IT -related roles by offering adult/continuing education courses. The TRC is developing a Data Engineer Boot Camp and Analytics Apprenticeship Program, anticipated to be offered in twelve -week cycles, which will involve employers sponsoring project work for the training cohort that will be executed under the_ guid_a_nce and mentorship of experts. The aspiration of this program is to provide the SBE Region with the type of technology workforce that is currently only available in coastal population centers. The Region is already home to innovative companies using advanced technologies and business processes, and further investment in the ecosystem will continue to foster and attract talent to the area. Funds are being requested to build out TRC's space to accommodate this programming. Individuals Trained in Applied Analytics Apprenticeship by the Tech Resource Center Overall Goal Year 1 Goal Year 2 Goal Year Goal Year4 Goal Ye ar 5 Goal 20 0 4 5 5 6 Exhibit 13-1 Development Budget Use of Funds LIFT Other Sources Total Direct Construction $ 300,000 $ 885,634 $ 1,185,634 Architectural and Engineering Fees $ - $ 118,377 $ 118,377 Site Acquisition $ - $ 1,125,000 $ 1,125,000 Demolition $ - $ $ Site Work $ - $ - Environmental Remediation $ - $ 138,850 $ 138,850 Permitting (zoning and related) $ _ $ _ $ - Developer Financing Costs $ $ - $ _ Legal $ $ _ $ - Furnishings & Equipment $ 200,000 $ - $ 200,000 Tenant Improvements $ - $ 150,000 $ 150,000 they $ $ 291,415 $ 291,415 _ Total mExpense _.... 3 -. — . 500,000 $ � �...�_ 2 709 276 —_,—,2- 76 3,209,276 Organization Letterhead Exhibit 0-2 FINANCIAL REPORT/DRAW VOUCHER Name of Subaward Recipient Subaward No.: xxxxxxxxxxxx Grant No.: 2019 0143 Reporting Period: MM/DD/YYYY - MM/DD/YYYY Project Title: � �.-..---_ EXPENSE: Direct Construction Architectural and Engineering Fees Site Acquisition Demolition Site Work Environmental Remediation —Permitting (zoning -and related)- - Developer Financing Costs Legal Furnishings & Equipment Tenant Improvements Other Total Expense T/i- F(dIFI"iG Lf/CS; Tier I (Committed) Investments Tier It (Planned/Pending) Investments Tier III (In -Kind) Investments Total Other Funding Sources APPROVEREVIOUURRENBU GETD PPERIODS f C ERIODT CUMULATIVE CU UELATIVE $0.00 $0,00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 J $0.0 $0.00 $0.00 $0.00 $0.00 $0.00 By signing this report 1 certify to the best or my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the award, Month DD, YYYY (Name) Date (Title) (Contact Information) Exhibit C Construction Schedule City of South Bend - Tech Resource Center Board of Public Works Project No.118-90 Task Name Duration Start � V ,r � , , �l f�����`����✓!��or�°�� � r �o � �� /,� ' � �iif � � 3d 05/02/19 Storefront Removal/TemporaryOpenning 1d 05/09/19 Raise/Fill 2" sub -grade 5d 05/09/19 Underground Plumbing/Electrical 12d 05/15/19 Fine Grade Prep for Vapor Barrier/Slab 3d 05/31/19 Complete Installation of Vapor Barrier 5d 06/07/19 Installation of Floor Boxes on Top of Vapor Barrier 10d 06/17/19 Pump/Place/Finish Floor Slab/Saw Cutting 2d 07/01/19 Wail Framing 15d 07/03/19 Mechanical/Electrical/Fire Protection at Open Ceiling Area 10d 07/05/19 Electrical/Mechanical Rough -IN Walls 10d 07/08/19 Sound Batts at Walls 2d 07/23/19 Door Frame Installation 2d 07/18/19 Aluminum Storefront Frames and Measure for Glass 10d 07/18/19 Sheetrock - Hang/Finish 15d 07/24/19 Prime & 1 st Coat of Paint on Sheet Rock 3d 08/14/19 Paint Joist & Decking 3d 08/19/19 Acoustical Grid 2d 08/19/19 Fire Extinguisher Cabinets/Extinguishers 1d 08/19/19 Sound Blades Installation 4d 08/20/19 Mechanical/Electrical/Fire Protection in Ceiling Grid 7d 08/21/19 Open Ceiling HVAC/Electricl fixtures Installation 7d 08/21/19 Corner Gaurds Installation ld 08/21/19 Caulking 5d 08/21/19 Glass Fabrication and Installation of Glass in Aluminum Frames ld 08/26/19 Casework Installation 5d 08/26/19 Plumbing Fixtures ld 08/28/19 Bathroom Partitions 2d 08/30/19 Acoustical Tile Installation ld 08/30/19 Capet Installation 3d 09/02/19 Vinyl Transistion at Column Base 1d 09/05/19 Wood Doors & Hardware Installation 1d 09/05/19 Final Painting 5d 09/06/19 Vinyl Cove Base Installation 2d 09/11/19 Accessories 2d 09/16/19 Punch List 3d 09/17/19 Final Cleanning 2d 09/19/19 ld 09/23/19 Finish % Complete Status 05/06/19 100% 05/09/19 100% 05/15/19 100% 05/30/19 100% 06/04/19 100% 06/13/19 100% 06/28/19 50% 07/02/19 07/23/19 07/18/19 07/19/19 07/24/19 07/19/19 07131 /19 08/13/19 08/16/19 08/21 /19 08/20/19 08/19/19 08/23/19 08/29/19 08/29/19 08/21 /19 08/27/19 08/26/19 08/30/19 08/28/19 09/02/19 08/30/19 09/04/19 09/05/19 09/05/19 09/12/19 09/12/19 09/17/19 09/19/19 09/20/19 09/23/19 Exhibit D Reporting Schedule Period Covered _. P..... a ort Due Date04/01/2019 _ — Report Type Fp- - 12/31/2019 January 21, 2020 rogress Report and Financial .. _..._W w Report 01/01/2020 - 06/30/2020 July 21, 2020 Progress Report and Financial Report _ 07/01/2020 - 12/31/2020 January 21, 2021 Progress Report and Financial Report 01/01/2021 - 06/30/2021 July 21, 2021 Progress Report and Financial Report 07/01/2021 - 12/31/2021 January 21, 2022 Progress Report and Financial Report 01/01/2022 - 06/30/2022 July 21, 2022 Progress Report and Financial Report 07/01/2022 - 12/31/2022 January 21, 2023 Progress Report and Financial Rom......... 01/01/2023 - 06/30/2023 July 21, 2023 Progress Report and Financial Report 07/01/2023 - 12/31/2023- January 21,,- 2024 -Progress Report and Financial - Report _ 01/01/2024 - 03/31/2024 April 21, 2024 Progress Report and Financial Report BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date Name 11/5/19 Denise Riedl Department Innovation & Tech BPW Date 11/12/19 Phone Extension 6004 Required Prior to Submittal to Board Legal _..._ Attorney Name Kennedy Controller review is required for all Contracts $5,000.00 or more Controller and greater than one year in length per the City Purchasing Policy Purchasing _ Check the Appropriate Item Type —Required for All Submissions Z Agreement El Contract Fj Proposal Addendum ❑ Professional Services 0 Amendment Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet ❑ Quote Opening ❑ Quote Award El Chg Order No. El C/O & PCA No. d❑ PCA El Ease./Encroach. ❑ Traffic Control El Resolution �] Other:- Claim Rewired Information Company or Vendor Name Univerofyr of Notre Dame New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description Amount of F. 0 ❑ Yes ® No ❑ MBE ❑ WBE Grant fund If Yes, Approved by Purchasing Completed E-Verify Form Attached ❑ Yes No i from Lillv Foundatation award N/A N/A N/A November 12, 2019 December 31 2023 Subaward from Lilly Foundation grant to Universitv of Notre Dame and South Bend -Elkhart re ion. Grant will be used for expenses related' to Technology Resource Center For Chanod Orders Only Increase $ Decrease $ Previous Amount $ Current Percent of Change: % New Amount $ ___...�................. Total Percent of Change: Time Extension: Dispersal After Approval Copy Original ® E] Denise Riedl ® Brian _._... _.......... .... Donoghue _ ® ❑ Daniel Parker