My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04/30/90 Board of Public Works Minutes
sbend
>
Public
>
Public Works
>
Minutes
>
1990
>
04/30/90 Board of Public Works Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/15/2024 2:29:16 PM
Creation date
9/22/2016 1:14:51 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Minutes
Document Date
4/30/1990
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
psiā <br />REGULAR MEETING <br />APRIL 30, 1990 <br />at 113 East Washington. The second Agreement is between the City <br />and Summit Bank, 125 West Colfax Avenue, South Bend, Indiana, for <br />the sidewalk located at 125 West Colfax. <br />The Agreements indicate that the owner agrees to pay the City for <br />the repairs to the public right-of-way a sum which represents <br />one-half (1/2) of the estimated cost to the City for repairs to <br />the public right-of-way as well as one-half (1/2) the actual cost <br />of any trees and/or grates incorporated into the public <br />right-of-way at the owner's election. Therefore, Ms. Humphreys <br />made a motion that the Agreements as submitted be approved. Mrs. <br />DeClercq seconded the motion which carried. <br />APPROVE CERTIFICATE OF ACCEPTANCE AND SCHEDULE - COMPUTER <br />EQUIPMENT - POLICE DEPARTMENT <br />Mr. Leszczynski advised that NCR Corporation has submitted to the <br />Board a Certificate of Acceptance and Schedule in regards to disk <br />and computer features that were purchased by the Police <br />Department. The Schedule indicates that the Contract is <br />co-terminous with Contract NC0561 previously approved. Upon a <br />motion made by Ms. Humphreys_, seconded by Mrs. DeClercq and <br />carried, the above referred to documents were approved and <br />executed. <br />APPROVE AGREEMENT FOR USE OF PUBLIC RIGHT-OF-WAY FOR FOOT RACES <br />AND SIMILAR EVENTS - 1990 MOONLIGHT WALK AGAINST CRIME <br />Mr. Leszczynski advised that pursuant to Resolution No. 9-1985, <br />establishing policies and fees for foot races and similar events, <br />adopted by the Board of Public Works on March 4, 1985, the South <br />Bend Area Crime Stoppers, Inc., sponsors of the 1990 Moonlight <br />Walk Against Crime, has fulfilled resolution requirements and the <br />appropriate Agreement is being presented to the Board at this <br />time. <br />It was noted that on March 12, 1990, the Board of Public Works <br />approved the date of Sunday, June 10, 1990 for this event subject <br />to the sponsor meeting all Resolution requirements. <br />Upon a motion made by Mrs. DeClercq, seconded by Mr. Leszczynski <br />and carried, the Agreement as submitted was approved and <br />executed. <br />APPROVE RELEASE OF EASEMENT - LOT 1 SWANSON PARK FIFTH ADDITION <br />Mr. Leszczynski advised that pursuant to the request of <br />Auto -Owners Insurance, Box 30660, Lansing, Michigan, submitted to <br />the Board on April 16 1990, for a Release of Easement, the <br />appropriate Release has been prepared and is being submitted at <br />this time for approval and execution. Therefore, Mr. Leszczynski <br />made a motion that the Release of Easement be approved. Mrs. <br />DeClercq seconded the motion which carried. <br />APPROVE CHANGE ORDER NO. 3 - CONTRACT II - DIVISION A,B,C - <br />CALUMET CONSTRUCTION CORPORATION - WASTEWATER TREATMENT PLANT <br />IMPROVEMENTS PROJECT <br />Calumet Construction Corporation, 1247 169th Street, Hammond, <br />Indiana and Tenny Pavoni Associates, Inc., 744 West Washington, <br />South Bend, Indiana, have submitted Change Order No. 3 for <br />Contract II, Division A,B and C of the Wastewater Treatment Plant <br />Improvements Project indicating an increase of $48,718.00 for a <br />new Contract sum of $7,631,500.00. Mr. Leszczynski advised that <br />there is no increase in the amount of contract days. He further <br />noted that the Change Order reflects changes in numerous items. <br />Therefore, Mr. Leszczynski made a motion that the Change Order as <br />submitted be approved. Mrs. DeClercq seconded the motion which <br />carried. <br />
The URL can be used to link to this page
Your browser does not support the video tag.