01/31/94 Board of Public Works Minutes

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REGULAR MEETING JANUARY 31, 1994 FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS Mr. Leszczynski advised that the Department of Code Enforcement has submitted two (2) lists containing twelve (12) City owned and miscellaneous properties which were cleaned by the Department from January 18, 1994 to January 20, 1994. Mr. Leszczynski made a motion that the lists as submitted be accepted for filing. Mr. Caldwell seconded the motion which carried. APPROVE CLAIMS Mr. Kevin Horton, City Controller, submitted claims in the amount of $2,052,942.56 and recommended approval. Additionally, Mr. Juan Manigault, Executive Director, WDS of Northern Indiana, submitted a list containing claims in the amount of $38,911.86 and recommended approval. Additionally, the Department of Community and Economic Development submitted the following claims and recommend approval: SOUTH BEND REDEVELOPMENT.AUTHORITY PUBLIC IMPROVEMENT PROJECT CONSTRUCTION FUND PAYMENT REQUISITION AND CERTIFICATE FOR PAYMENT OF THE BOARD OF PUBLIC WORKS Claim No.: 331 Project: CBD/EB CURB & SIDEWALK REPAIR Payee: Northern Indiana Construction, Inc. 55803 Dogwood Road Mishawaka, Indiana 46545 Amount: $5,418.63 Claim No.: 330 Project: MADISON CENTER WALKWAY PHASE I Payee: Ziolkowski Construction, Inc. 1005 South Lafayette Boulevard P.O. Box 1106 South Bend, Indiana 46624 Amount: $6,260.73 SOUTH BEND REDEVELOPMENT AUTHORITY ECONOMIC DEVELOPMENT AREA PUBLIC IMPROVEMENT PROJECT CONSTRUCTION FUND (TAX EXEMPT IMPROVEMENTS) PAYMENT REQUISITION AND CERTIFICATE FOR PAYMENT OF THE BOARD OF PUBLIC WORKS Claim No.: ill Project: Quality Drive Payee: Small, Inc. 25190 State Road 4 North Liberty, Indiana 46554 Amount: $6,362.54 SOUTH BEND REDEVELOPMENT AUTHORITY AIRPORT BLACKTHORN GOLF COURSE PROJECT CONSTRUCTION FUND PAYMENT REQUISITION AND CERTIFICATE FOR PAYMENT OF THE BOARD OF PUBLIC WORKS Claim No.: 140 Payee: Ziolkowski Construction P.O. Box 1106 South Bend, Indiana 46624 Amount: $11,515.00