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REGULAR MEETING MAY 22, 2000 <br />APPROVE BUILDING BLOCK GRANT AGREEMENTS <br />The following Building Block Grant Agreements were presented to the Board for approval: <br />1120 Sunnyside <br />Flowers <br />$125 <br />446 South Grant <br />Flowers <br />$125 <br />34 South 30`h <br />Flowers/ Lava Rock/Grass Seed <br />$125 <br />803 Notre Dame Avenue <br />NE Neighborhood Center <br />Flowers <br />$200 <br />915 N. Ironwood <br />United Church of Christ <br />Tree/Flowers/Shrubs <br />$500 <br />914 E. Fox - <br />Flowers/Mulch <br />$125 <br />2301 Erskine Boulevard <br />Flowers/Bushes <br />$125 <br />5202 Windfall <br />Bushes/Mulch <br />$125 <br />14 S. Liberty - <br />Flowers <br />$125 <br />2207 Brookfield <br />Flowers <br />$125 <br />609 S. Edison <br />Flowers/Bushes <br />$125 <br />1319 E. South Street <br />Flowers/Bushes <br />$125 <br />815 Ashland <br />Flowers/Bushes <br />$125 <br />Center for the Homeless <br />Flowers <br />$350 <br />1258 Portage - <br />Flowers/Mulch/Bushes <br />$125 <br />909 E. Fox - <br />Flowers/Mulch <br />$125 <br />1047 LaSalle Connector <br />Flowers <br />$125 <br />1829 N. Elmer <br />Gravel Rocks/Flowers <br />$125 <br />1001 Mayflower <br />Flowers/Trees/White Rock <br />$125 <br />1306 South Bend Avenue <br />Flowers/Lava Rocks <br />$125 <br />805 Oakridge Drive <br />Flowers/Shrubs/Lava Rocks <br />$125 <br />1826 N. Elmer <br />Flowers/Mulch/Stone <br />$125 <br />1141 Portage Avenue <br />Flowers/Mulch/Bushes <br />$125 <br />1117 W. Jefferson <br />Flowers/Shrubs <br />$125 <br />505 N. Sunnyside <br />Flowers/Mulch/Bushes <br />$125 <br />517 N. Sunnyside <br />Flowers/Mulch/Shrubs <br />$125 <br />1008 S. Gladstone <br />Flowers/Bushes/White Rock <br />$125 <br />521 W. Angela <br />Flowers/Trees <br />$125 <br />1132 N. St. Joseph <br />Bushes <br />$125 <br />163 Concord Avenue <br />Flowers/Shrubs <br />$125 <br />2903 Calhoun <br />Flowers/Mulch/White Rock <br />$125 <br />5911 York Road <br />Light of Life Church <br />Landscaping <br />$1000 <br />Upon a motion made by Ms. Roemer, seconded by Mr. Inks and carried, the Agreements were <br />approved. <br />APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - REFURBISH <br />TWO 2) 1985 105' PIERCE (AERIAL/QUINT) <br />In a memorandum to the Board, Fire Chief Luther Taylor, requested permission to advertise for the <br />receipt of bids for refurbishing the above referred to equipment. Chief Taylor stated that funding is <br />provided by the Emergency Medical Services Capital Improvement Fund. Therefore, upon a motion <br />made by Mr. Inks, seconded by Ms. Roemer and carried, the request to advertise for the receipt of <br />bids was approved. <br />APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - YEAR 2000 <br />CONCRETE PAVEMENT REPAIRS - PROJECT NO. 100-027 <br />In a memorandum to the Board, Mr. Toy Villa, Public Construction Manager, requested permission <br />to advertise for the receipt of bids for the above referred to project. Mr. Villa stated that this project <br />will replace concrete sidewalks, curbs, driveways, alley approaches, curb ramps and street pavement. <br />Therefore, upon a motion made by Mr. Littrell, seconded by Mr. Inks and carried, the request to <br />advertise for the receipt of bids was approved. <br />1 <br />i� <br />C <br />