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146 <br />REGULAR MEETING <br />APRIL 30, 1990 <br />VEHICLE NO. <br />TAG NO. <br />AMOUNT BID <br />1. <br />12271 <br />$ 48.75 <br />2. <br />12448 <br />$ 45.75 <br />3. <br />12494 <br />$ 68.75 <br />4. <br />12522 <br />$ 48.75 <br />5. <br />12530 <br />$ 35.75 <br />6. <br />12555 <br />$ 48.75 <br />7. <br />12665 <br />$ 46.75 <br />8. <br />12703 <br />$ 45.75 <br />9. <br />12727 <br />$ 63.75 <br />10. <br />13632 <br />$ 48.75 <br />11. <br />13645 <br />$ 75.75 <br />12. <br />13802 <br />$ 36.75 <br />13. <br />13815 <br />$ 48.75 <br />14. <br />13873 <br />$ 6.3.75 <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. DeClercq <br />and carried, the above bids were referred to the Department of <br />Code Enforcement for review and recommendation. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACT <br />The following Community Development Contract was presented to the <br />Board for approval: <br />HANSEL CENTER NEIGHBORHOOD SERVICE CENTER <br />HANSEL CENTER DAY CARE REHABILITATION ACTIVITY <br />The targeted goal for this activity is to provide for necessary <br />interior building repairs/replacements in compliance with the <br />requirements for day care licensure by the Indiana State Board <br />of Health. The total cost of this activity shall not exceed <br />$15,000.00. <br />Upon a motion made by Mrs. DeClercq, seconded by Ms. Humphreys <br />and carried, the above referred to Contract was approved and <br />executed. <br />APPROVE INTER -LOCAL AGREEMENT - CITY OF SOUTH BEND/ST. JOSEPH <br />COUNTY/TOWN OF NEW CARLISLE AND PROJECT FUTURE - DESIGN, <br />CONSTRUCTION AND MAINTENANCE OF INFRASTRUCTURE ITEMS SUCH AS <br />ROADS, WATER SYSTEMS, SANITARY SEWERS AND STORM SEWERS <br />Mr. Leszczynski advised that the above referred to Agreement has <br />been submitted to the Board for approval and execution. It is <br />noted that this Agreement provides for the construction of the <br />above referred to infrastructure items that will be required in <br />conjunction with the operations of the I/N Kote Steel Plant and <br />includes Project Future as a party to the Agreement. Mr. <br />Leszczynski noted that the Agreement does not bind the City <br />financially and that financing for these improvements will be <br />funded with the same mechanism utilized in the past in regards to <br />improvements in conjunction with the I/N Kote plant. It is noted <br />that in the past Project Future was not formally involved in this <br />matter. <br />Therefore, Mrs. DeClercq made a motion that the Agreement as <br />submitted be approved. Ms. Humphreys seconded the motion which <br />carried. <br />APPROVE AGREEMENTS FOR SIDEWALK REPAIRS <br />Mr. Leszczynski advised that in conjunction with the Department <br />of Economic Development TIF project, two (2) Agreements for <br />Sidewalk Repair were being submitted to the Board at this time <br />for approval and execution. <br />The first Agreement is between the City and Robert Sones, c/o <br />2232 South llth Street, Niles Michigan for the sidewalk located <br />