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431 <br />L_J <br />1 <br />1 <br />REGULAR MEETING <br />MR. DAVE EDMONDS <br />1919 Ontario <br />Niles, Michigan 49120 <br />BID: <br />NO. <br />2. <br />20. <br />RED TAG NO. <br />24185 <br />25353 <br />AUGUST 8, 1994 <br />AMOUNT BID <br />$105.76 <br />$ 45.76 <br />Upon a motion made by Mrs. Manier, seconded by Mr. Caldwell and <br />carried, the above bids were referred to the Department of Code <br />Enforcement for review and recommendation. <br />APPROVE AGREEMENTS - LAND ACQUISITION - IRONWOOD DRIVE - PHASE I <br />Mr. Carl P. Littrell, Director, Division of Engineering, submitted <br />to the Board three (3) Agreements between the City of South Bend <br />and the following companies in conjunction with land acquisition <br />for the Ironwood Drive - Phase I project: <br />1. The Land Acquisition Group, Inc. $15,350.00 <br />106 Parkridge Drive <br />Danville, Indiana 46122 <br />2. Paul R. Deem & Associates, Inc. $ 7,690.00 <br />2328 Lynhurst Drive <br />Indianapolis, Indiana 46241-5124 <br />3. Ralph D. Lauver, MAI $11,340.00 <br />115 South Lafayette Boulevard, Room 501 <br />South Bend, Indiana 46601 <br />Mr. Leszczynski noted that these Agreements are for services to <br />include appraisals, review and actual purchase. In response to an <br />inquiry from Mr. Tom Howell, News Reporter, Radio Station U93, Mr. <br />Leszczynski stated that Phase I of this project involves Ironwood <br />Drive from Ireland to Ridgedale. <br />Mrs. Manier made a motion that these Agreements be approved and <br />executed. Mr. Caldwell seconded the motion which carried. <br />APPROVE CONTRACT FOR EMERGENCY MEDICAL SERVICES - FOOTBALL SEASON <br />1994 - UNIVERSITY OF NOTRE DAME <br />Fire Chief Luther Taylor submitted to the Board the above referred <br />to Contract between the City of South Bend Fire Department and the <br />University of Notre Dame. Chief Taylor noted that pursuant to the <br />terms of this Contract, the City shall provide emergency medical <br />services during the 1994 Notre Dame home football games. This <br />will generate additional revenue for the City as well as benefit <br />the University. This type of arrangement has worked out well in <br />the past for both the City and the University. Pursuant to the <br />Contract, the City shall receive one thousand one hundred forty <br />($1,140.00) dollars per home football game. Board Member Mr. <br />James R. Caldwell indicated that this Agreement is essentially the <br />same as approved last year for these services. Therefore, Mr. <br />Caldwell made a motion that this Contract be approved. Mrs. <br />Manier seconded the motion which carried. <br />APPROVE AGREEMENT FOR USE OF PUBLIC RIGHT-OF-WAY FOR FOOT RACES <br />AND SIMILAR EVENTS - WALK FOR HOSPICE - OCTOBER 9, 1994 <br />Mr. Leszczynski stated that pursuant to Resolution No. 9-1985, <br />establishing policies and fees for foot races and similar events, <br />