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/` 1LIU <br />REGULAR MEETING <br />FEBRUARY 17, 1987 <br />APPROVE COMMUNITY DEVELOPMENT CONTRACT <br />The following Community Development Contract was presented to the <br />Board for approval: <br />DEPARTMENT OF PUBLIC PARKS <br />FREDRICKSON PARK DEVELOPMENT <br />The targeted goal for this activity is the development of <br />one (1) tot lot and three (3) basketball courts. The total <br />cost of this activity shall not exceed $50,000.00 of which <br />no more than $7,500.00 may be spent for architectural and <br />engineering fees. <br />Upon a motion made by Mr. Vance, seconded by Mrs. DeClercq and <br />carried, the above Contract was approved and executed. <br />APPROVE AGREEMENTS WITH MEMBERS OF THE BOARD OF PUBLIC SAFETY FOR <br />CALENDAR YEAR 1987 <br />Submitted to the Board for approval and execution were Agreements <br />with Mr. Elmer L. Carr, Mr. Stanley M. Przybylinski and Mr. Jack <br />R. Bland, for their services as members of the Board of Public <br />Safety. The Agreement is for the term January 1, 1987 until <br />December 31, 1987 and indicates that members shall be paid <br />$3,400.00 per year for services rendered. Mr. Leszczynski stated <br />that this amount of compensation is the same amount as paid in <br />1986. Upon a motion made by Mrs. DeClercq, seconded by Mr. Vance <br />and carried, the Agreements as submitted were approved and <br />executed. <br />APPROVE CONTRACT FOR RENTAL OF NEW UNIFORMS FOR VARIOUS BUREAUS <br />AND DEPARTMENTS WITHIN THE CITY OF SOUTH BEND <br />Mr. Leszczynski advised that pursuant to the February 10, 1987, <br />award of the bid of Monarch Industrial Towel & Uniform Rental, <br />Inc., to provide the above referred to services, the appropriate <br />Contract has been prepared and submitted to the Board at this <br />time for approval and execution. <br />The Contract is for a period of two (2) years from the date of <br />installation of rental items unless notice to terminate prior to <br />such date is given by either party in writing sixty (60) days <br />prior to the proposed termination date. The Contract further <br />indicates that the City shall pay to Monarch the sum of $771.98 <br />per week for uniform rental. <br />Upon a motion made by Mr. Vance, seconded by Mrs. DeClercq and <br />carried, the Contract as submitted was approved and executed. <br />APPROVE RAILROAD AGREEMENT <br />Mr. Leszczynski stated that an Agreement between the City and the <br />Grand Trunk Western Railroad Company for the construction of a <br />rubber pad crossing at the railroad crossing at Ironwood Drive <br />near St. Anthony's Church has been submitted for approval. <br />Therefore, upon a motion made by Mrs. DeClercq, seconded by Mr. <br />Vance and carried, the above referred to Railroad Agreement was <br />approved and executed. <br />APPROVE PROJECT COMPLETION AFFIDAVIT - PALAIS ROYALE RESTORATION <br />PROJECT <br />Mr. Leszczynski advised that Harry H. Verkler, Contractor, Inc., <br />has submitted the Project Completion Affidavit for the above <br />referred to project indicating a final cost of $258,447.51. Also <br />submitted was a one-year Guarantee For Construction, Contractor's <br />Affidavit of Payment of Debts and Claims and a Waiver of Lien. <br />Upon a motion made by Mr. Vance, seconded by Mrs. DeClercq and <br />carried, the Project Completion Affidavit was approved and the <br />accompanying documents were accepted for filing. <br />1 <br />1 <br />