Laserfiche WebLink
l <br />0320 <br />1 <br />REGULAR MEETING NOVEMBER 25, 2002 <br />No. <br />Make of Vehicle <br />Year <br />VIN <br />Bid <br />1 <br />Buick <br />1989 <br />1G4EZ11COKU405258 <br />$ 69.80 <br />2 <br />Cadillac <br />1986 <br />1G6CD6988G4259029 <br />$ 69.80 <br />3 <br />Buick <br />1967 <br />49487EUC145173 <br />$ 27.80 <br />4 <br />Lincoln <br />1988 <br />1LNBM82F8JY747440 <br />$ 57.80 <br />5 <br />Dodge <br />1983 <br />1B7HD24T9DS482162 <br />$ 27.80 <br />6 <br />Chevrolet <br />1992 <br />1G1J1442N7154117 <br />$ 69.80 <br />7 <br />Chevrolet <br />1996 <br />j lGlLD554XTY261368 <br />$ 27.80 <br />8 <br />Chevrolet <br />1978 <br />CKL14AJ136563 <br />$ 57.80 <br />9 <br />Mercedes <br />1971 <br />12305312017427 <br />$ 57.80 <br />10 <br />Ford <br />1981 <br />2FDJF37EXBCA59831 <br />$157.80 <br />11 <br />Dodge <br />1991 <br />JP3CG49V8MZ004247 <br />$ 72.80 <br />12 <br />Buick <br />1987 <br />1G4HR5133HH409312 <br />$ 28.80 <br />Upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the above bids were referred <br />to Code Enforcement for review and recommendation. <br />APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - OLIVER SCHOOL <br />DEMOLITION - PROJECT NO. 102-045 <br />In a memorandum to the Board, Mr. Carl Littrell, Engineering, requested permission to advertise <br />for the sale of bids for the above referred to project. Therefore, upon a motion made by Mr. Gilot, <br />seconded by Mr. Inks and carried, the request to advertise for the receipt of bids was approved. <br />ADOPT RESOLUTION NO. 70-2002 - AUTHORIZING THE TEMPORARY TRANSFER OF <br />IDLE FUNDS FROM THE WATER WORKS GENERAL FUND (#620) TO THE WATER <br />WORKS LEAK INSURANCE FUND (#644) <br />RESOLUTION NO. 70-2002 <br />A RESOLUTION OF THE SOUTH BEND BOARD OF PUBLIC WORKS AUTHORIZING THE <br />TEMPORARY TRANSFER OF IDLE FUNDS FROM THE WATER WORKS GENERAL FUND <br />(#620) TO THE WATER WORKS LEAK INSURANCE FUND (#644) WITHIN THE CIVIL <br />CITY OF SOUTH BEND, INDIANA <br />WHEREAS, it is necessary to provide funds for the Water Works Leak Insurance Fund No. 644, in <br />order to meet the current operating expenses; and <br />WHEREAS, there are monies on deposit to the credit of the Water Works' General Fund No. 620, <br />which can be temporarily advanced or transferred to the aforementioned fund; and <br />WHEREAS, Indiana Code 36-1-8-4 authorizes the Board of Public Works of the City of SouthBend, <br />by Resolution adopted by such Board, to advance and transfer to a depleted fund from any other such fund, <br />such amount and for such a period of time as may be prescribed in the Resolution. <br />NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of South Bend, <br />Indiana, as follows: <br />Section I. The City Controller of the City of South Bend is authorized to transfer an aggregate <br />amount not to exceed $200,000 from the Water Works General Fund No. 620 to the Water Works Leak <br />Insurance Fund No. 644. Any such transfers must be repaid by December 31, 2003. <br />FROM MAXIMUM TO <br />