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08/28/00 Board of Public Works Minutes
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08/28/00 Board of Public Works Minutes
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Board of Public Works
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Minutes
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8/28/2000
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1 <br />E <br />REGULAR MEETING AUGUST 28, 2000 <br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - SEATING - <br />COUNTRY ROADS, INC. - PROJECT NO. 98-25-7 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manger, has submitted Change Order No. <br />004 on behalf of Country Roads, Inc., 1125 East Washington, Greenville, Michigan indicating that <br />the Contract amount be decreased $860.61 for a new Contract sum including this Change Order in <br />the amount of $492, 731.65. Upon a motion made by Ms. Roemer, seconded by Mr. Inks and carried, <br />the Change Order was approved. <br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - THEATER <br />DRAPERIES - TIFFIN SCENIC STUDIOS, INC. - PROJECT NO. 98-25-8 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order No. <br />001 on behalf of Tiffin Scenic Studios, Inc., Post Office Box 39, Tiffin, Ohio indicating that the <br />Contract amount be increased $1,563.00 for a new Contract sum including this Change Order in the <br />amount of $74,996.00. Upon a motion made by Ms. Roemer, seconded by Mr. Inks and carried, the <br />Change Order was approved. <br />APPROVAL OF CONTRACT - PROFESSIONAL LEGAL SERVICES - WORKFORCE <br />DEVELOPMENT SERVICES OF NORTHERN INDIANA <br />Mr. Gilot stated that the Board is in receipt of a Contract between the City of South Bend and <br />Workforce Development Services of Northern Indiana, 425 North Michigan, South Bend, Indiana, <br />for professional legal services for the services of one (1) City Attorney, for the term of July 1, 2000 <br />through June 30, 2001. Mr. Gilot noted that the Contract is in the amount of $12,000.00. Therefore, <br />upon a motion made by Ms. Roemer, seconded by Mr. Inks and carried, the Contract was approved <br />and executed. <br />APPROVE BUILDING BLOCK GRANT PROGRAM AGREEMENTS <br />The following Building Block Grant Program Agreements were presented to the Board for approval: <br />1346 Chalfant (N. Anderson) <br />Flowers/Bushes <br />$125 <br />843 Forest (T. Bullock) <br />Cypress/Stones <br />$125 <br />330 W. Navarre (D. Chapman) <br />Flowers <br />$125 <br />1212 S. Michigan (Christ Temple Church) <br />Brick/Flower Boxes <br />$1,000 <br />1625 East Ewing ( K Cripe) <br />Flowers <br />$125 <br />1628 S. Carlisle (S. Fulton) <br />Flowers/Rocks/Edging <br />$125 <br />1225 N. Brookfield Q. Green) <br />Rocks/Flowers/Bushes <br />$125 <br />1817 Oliver Q. Harmon) <br />Flowers/Shrubs/Hostas <br />$125 <br />1206 McCartney (C. Hughley) <br />Shrubs/Mulch/Flowers <br />$125 <br />316 N. Johnson (F. Knight) <br />Tree <br />$125 <br />1739 Provincial Drive (L. Knouse) <br />Tree <br />$125 <br />516 E. River (G. Mueller) <br />Flowers/Shrubs/Bushes <br />$125 <br />1202 Rosemary Q. McNarney) <br />Flowers/Ground Cover <br />$125 <br />1505 Tudor Lane Q. Piehl) <br />Flowers/Shrubs/Rocks <br />$125 <br />530 Pennsylvania (Revelation Church) <br />Flowers/Tree/Remove Brick <br />Wall <br />$803 <br />1223 Marietta Q. Sanders -Harris) <br />Flowers/Shrubs/Rocks <br />$125 <br />1119 Blaine (J. Sellers) <br />Yews/Mulch <br />$125 <br />309 N. Johnson (A. Spates) <br />Tree <br />$125 <br />
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