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REGULAR MEETING <br />OCTOBER 12, 1992 <br />DAVE GUNN LANDSCAPING <br />54735 David Drive <br />Elkhart, IN 46514 <br />Quotation was submitted by Mr. David N. Gunn. <br />QUOTATION: $21,820.00 <br />TRU GREEN <br />PCLC COMPANY, L.P. <br />3606 Gagnon <br />South Bend, IN 46628 <br />Quotation was submitted by Mr. Keith Krueger, General <br />Manager. <br />QUOTATION: $21,950.00 <br />MERRILL LANDSCAPING & SNOW PLOWING. <br />P.O. Box 398 <br />Granger, Indiana 46530 <br />Quotation was submitted by Mr. Chris Merrill, Jr. <br />QUOTATION: $23,500.00 <br />Mr. Caldwell made a motion that the above Quotations be referred <br />to Mr. Phil St. Clair, Acting Superintendent, Department of <br />Public Parks, for immediate review and recommendation in order <br />that an award could be made today. Following that review, Mr. <br />St. Clair recommended that the Board award the low Quotation <br />submitted by Dave Gunn Landscaping in the amount of $21,820.00. <br />Therefore, Mr. Caldwell made a motion that the Quotation be <br />awarded as recommended. Mrs. Mueller seconded the motion which <br />carried. <br />APPROVE AGREEMENT - INDIANA MICHIGAN POWER COMPANY TRANSMISSION <br />LINE RELOCATION <br />Mr. Leszczynski advised that Mr. Carl P. Littrell, Director, <br />Division of Engineering, has submitted to the Board an Agreement <br />between the South Bend Redevelopment Authority, the City of South <br />Bend and Indiana Michigan Power Company. Mr. Leszczynski noted <br />that this relocation is in conjunction with the Airport 2010 <br />Project and that funds will be provided through a grant from the <br />state and lottery funds. <br />Mr. Littrell informed the Board that this Agreement is for the <br />relocation of the 138 KV transmission line within the Airport <br />2010 Redevelopment Area. Indiana and Michigan Power Company <br />proposes this work to be done on a time and materials basis in <br />accordance with Federal Energy Regulatory Commission <br />regulations. The estimated cost of this relocation is <br />$1,182,796.00 and funding for this work has been identified by <br />the Redevelopment Department. The financing arrangements will be <br />made by the South Bend Redevelopment Authority who will also <br />execute the Agreement. <br />Mr. Leszczynski made a motion that the Agreement be approved and <br />executed. Mr. Caldwell seconded the motion which carried. <br />DENY CERTIFICATE FOR PUBLIC CONVENIENCE AND NECESSITY FOR <br />OPERATION OF TAXICABS - CHIKA C. NWOKAH AND ESTABLISH A <br />MORATORIUM ON FURTHER APPLICATI.ONS UNTIL ORDINANCE IS REVIEWED <br />Board Attorney and Member Mary H. Mueller informed members of.the <br />Board that she would like to report that the Legal Department has <br />