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REGULAR MEETING JUNE 12, 2018 185 <br />ATTEST: <br />s/Linda M. Martin, Clerk <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />approval: <br />Type <br />Business <br />Description <br />Amount/ <br />Motion/ <br />Amendment to <br />QPA Software <br />Agreement <br />Renewal <br />Professional <br />Services <br />Agreement <br />Supplemental <br />and Amended <br />Easement and <br />Right -of -Way <br />Kronos, Inc. <br />Lawson -Fisher <br />Associates <br />P.C. <br />Indiana <br />Michigan <br />Power <br />Company <br />Timekeeper Configuration <br />Changes and Development <br />of Additional Interfaces <br />2018 South Bend Sewer <br />Study <br />Narrow Boundaries of <br />Easement on Vacant Lot <br />on 341h Street for South <br />Bend 138kV Transmission <br />Funding <br />$99,040 <br />(IT <br />Professional <br />Services) <br />NTE $50,000 <br />(Liability <br />Insurance) <br />$10 <br />Paid to City <br />Second <br />Maradik/Dorau <br />Maradik/Dorau <br />Maradik/Dorau <br />Line Rebuild Project <br />Real Property <br />Transfer <br />Agreement <br />Near <br />Northwest <br />Neighborhood, <br />Inc. <br />Property Transfers for <br />Housing Development <br />Project, Contingent upon <br />Successful IHCDA Tax <br />$1.00 <br />Maradik/Dorau <br />Credit Award in November <br />2018 <br />Contract <br />Department of <br />Community <br />Investment <br />Reimbursement for <br />Inspection, Processing, and <br />Housing Counseling <br />$80,087 <br />(CDBG) <br />Maradik/Dorau <br />Activity Costs related to <br />CDBG Programs <br />Contract <br />Department of <br />Community <br />Investment <br />Reimbursement for <br />Administering CDBG <br />Grant <br />$400,000 <br />(CDBG) <br />Maradik/Dorau <br />Contract <br />Near <br />Northwest <br />Neighborhood, <br />Acquire and Rehabilitate <br />House at 1008 California <br />Avenue for Low -Moderate <br />$165,000 <br />(CDBG) <br />Maradik/Dorau <br />Inc. <br />Income Buyer <br />Professional <br />Services <br />Agreement <br />Abonmarche <br />Consultants, <br />Inc. <br />Engineering Services for <br />Rehabilitation of <br />Ameritech Lift Station <br />$9,800 <br />(Engineering <br />Professional <br />Maradik/Dorau <br />Professional <br />Services <br />Agreement <br />Professional <br />Services <br />Agreement <br />Professional <br />Services <br />Agreement <br />QPA <br />Equipment <br />Lease <br />Cardno, Inc. <br />Black & <br />Veatch <br />Corporation <br />Kil <br />Architecture <br />and Planning <br />AT&T Capital <br />Services, Inc. <br />Engineering and Permitting <br />Services for St. Joseph <br />Riverbank Stabilization at <br />Riverside and Joyce <br />Engineering and <br />Construction <br />Administration Services <br />for Waste Water Treatment <br />Plant Electrical Upgrades <br />Architectural and Design <br />Services for the Waste <br />Water Treatment Plant <br />Administration Building <br />Masonry Improvements <br />iPads and Microsoft <br />Surfaces for Various City <br />Departments <br />Services) <br />$28,000 <br />(Engineering <br />Professional <br />Services) <br />$602,919 <br />(Utilities, <br />Wastewater, <br />Engineering) <br />$36,200 <br />(Utilities, <br />Wastewater, <br />Engineering) <br />$513.25/Month <br />for Thirty -Six <br />(36) Months; <br />Maradik/Dorau <br />Maradik/Dorau <br />Maradik/Dorau <br />Maradik/Dorau <br />Total $18,477 <br />(IT Lease <br />1 <br />