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3 <br />REGULAR MEETING <br />JULY 25, 1994 <br />motion that this Permit be approved. Mrs. Manier seconded the <br />motion which carried. <br />MORATORIUM LIFTED AND CERTIFICATE OF PUBLIC CONVENIENCE AND <br />NECESSITY FOR C.B.S.M. BUS SERVICE, INC. FILED <br />Mr. Leszczynski advised that the Board is in receipt of an <br />Application for Certificate of Public Convenience as submitted by <br />Mr. Huey Schoby, 1240 VanBuren, South Bend, Indiana, to operate <br />C.B.S.M. Bus Service, Inc., 102 North Olive Street, South Bend, <br />Indiana. <br />Mrs. Manier made a motion that the moratorium previously set by <br />the Board for the filing of Certificates of Public Convenience and <br />Necessity be lifted. Mr. Caldwell seconded the motion which <br />carried. <br />Accordingly, Mrs. Manier made a motion that the application of <br />C.B.S.M. Bus Services, Inc., be accepted for filing and that a <br />Public Hearing be scheduled, at which time, the Board will hear <br />from Mr. Schoby concerning this application. Mr. Leszczynski <br />seconded the motion which carried. <br />APPROVE: <br />CONSTRUCTION CONTRACTS <br />ESCROW AGREEMENTS <br />- ADDENDUM TO CONTRACT WITH DYE PLUMBING & HEATING <br />COLLEGE FOOTBALL HALL OF FAME PROJECT <br />Mr. Leszczynski advised that the Board is in receipt of the <br />Standard Form of Agreement Between Owner and Contractor from the <br />following contractors in connection with the National College <br />Football Hall of Fame Project: <br />Rieth-Riley Construction Company <br />P.O. Box 1775 <br />South Bend, Indiana 46634 <br />Contract amount: <br />Casteel Construction Corporation <br />P.O. Box 628 <br />South Bend, Indiana 46624 <br />Contract amount: <br />Willson's Nursery & Landscaping <br />P.O. Box 266 <br />LaPorte, Indiana 46350 <br />Contract amount: <br />Bid Package #02.50 <br />Asphalt Paving <br />$69,500.00 <br />Bid Package #02.90 <br />Site Concrete <br />$140,000.00 <br />Bid Package #02.93 <br />Landscaping <br />$42,360.00 <br />Hagerman Construction Corporation Bid Package #03.00 <br />P.O. Box 10690 Building Concrete <br />Fort Wayne, Indiana 46853-0690 <br />Contract amount: $592,000.00 <br />Strescore, Inc. Bid Package #03.40 <br />P.O. Box 270 Precast Concrete Floor <br />South Bend, Indiana 46614 System <br />Contract amount: $124,390.00 <br />Reinke Construction Corporation Bid Package #04.00 <br />P.O. Box 3095 Masonry <br />1216 West Sample Street <br />