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REGULAR MEETING JULY 15. 1996
<br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS/ADDENDA
<br />The following Community Development Contracts and Addenda were presented to the Board for
<br />approval:
<br />Agency
<br />Amount
<br />Pu ose
<br />Madison Center
<br />$20,000
<br />Sexual Assault Intervention Project
<br />El Campito Learning Center
<br />$ 5,800
<br />Site Improvements Activity
<br />El Campito, Inc.
<br />$ 3,500
<br />El Campito Parent Center
<br />Park Department
<br />$ 6,000
<br />ADA Tables Activity
<br />Park Department
<br />$10,000
<br />Neighborhood Parks Bleachers
<br />YWCA
<br />$45,000
<br />Neighborhood Outreach Activity
<br />Legal Services
<br />$35,000
<br />Intake/Outreach Activity
<br />Legal Services
<br />$35,000
<br />Neighborhood Mediation Project
<br />Hansel Center
<br />$20,000
<br />Hansel Center Rehabilitation
<br />Grace Community Center
<br />$30,000
<br />Support Activities
<br />Historic Preservation
<br />$19,000
<br />Historic Preservation Activity
<br />Boy's & Girls Club
<br />$30,000
<br />Youth Development
<br />Planning/Neigh. Develop.
<br />Program Budget Change
<br />Addendum I
<br />Planning/Neigh. Develop.
<br />Program Budget Change (Public Works)
<br />Addendum I
<br />Upon a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the above referred
<br />to Contracts and Addenda were approved and executed.
<br />APPROVAL OF COMPREHENSIVE SERVICE AGREEMENT - ADS ENVIRONMENTAL
<br />SERVICES, INC.
<br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend
<br />and ADS Environmental Services, Inc., 6330 East 75th Street, Indianapolis, Indiana, for ongoing
<br />maintenance of five (5) flowmeters in the collection system of the Wastewater Treatment Plant. Mr.
<br />Leszczynski noted that the Agreement is in the amount of $20,160.00., subject to appropriations in
<br />1997. Therefore, upon a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried,
<br />the Agreement was approved and executed.
<br />APPROVAL OF AGREEMENT - IRONWOOD DRIVE RECONSTRUCTION - CITY OF
<br />MISHAWAKA
<br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend
<br />and the City of Mishawaka, for cooperation in reconstruction of Ironwood Drive along the common
<br />boundary between the two (2) cities. The City of South Bend has appropriated funds for right-of-
<br />way and for construction from LRSA funds and Wastewater revenues. Therefore, upon a motion
<br />made by Mr. Leszczynski, seconded by Mr. Caldwell and carried, the Agreement was approved and
<br />executed.
<br />APPROVAL OF LEASE AGREEMENT - FRATERNAL ORDER OF POLICE LODGE NO. 36
<br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend
<br />and the Fraternal Order of Police Lodge No. 36, for the lease of property at 25237 State Road 23,
<br />South Bend, Indiana, and 1530 South Main Street, South Bend, Indiana. Mr. Leszczynski noted that
<br />the Agreement is in the amount of $20,000.00 per year through January 31, 1997. Therefore, upon
<br />a motion made by Mr. Caldwell, seconded by Mr. Leszczynski and carried, the Agreement was
<br />approved and executed.
<br />APPROVAL OF SUPPLEMENTAL AGREEMENT - REMOVAL/1NSTALLATION PIPELINE -
<br />NORFOLK SOUTHERN CORPORATION
<br />Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend
<br />and Norfolk Southern Corporation, 600 West Peachtree Street, Atlanta, Georgia, for the installation,
<br />maintenance, operation and removal of a ten (10) inch water pipeline located at Milepost SK-4 plus
<br />218 feet, more or less, for the Dollar Lake area. Therefore, upon a motion made by Mr. Caldwell,
<br />seconded by Mr. Leszczynski and carried, the Agreement was approved and executed.
<br />LJ
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