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IDS <br />REGULAR MEETING <br />SEPTEMBER 22, 1987 <br />RESOLUTION NO. 26-1987 <br />WHEREAS, a Scrap Metal/Junk Dealers/Transfer Station license <br />application for the year 1987 has been received by the Board of <br />Public Works; and <br />WHEREAS, inspections of the property have been completed by <br />the Department of Code Enforcement and the Fire Prevention Bureau <br />as required by Chapter 4, Article 4, Section 4-51 of the <br />Municipal Code; and <br />WHEREAS, the Department of Code Enforcement and the Fire <br />Prevention Bureau have found that such premises is fit and proper <br />for the maintenance and operation of such business; and <br />WHEREAS, Chapter 4, Article 4, Section 4-51 of the Municipal <br />Code requires adoption of a Resolution of the Board of Public <br />Works recommending the approval of the license application. <br />NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works <br />of the City of South Bend, Indiana, that the license application <br />for the following be recommended favorably based upon the <br />satisfactory review of the property by the Department of Code <br />Enforcement and the Fire Prevention Bureau: <br />Super Auto Salvage Corporation 3300 S. Main St. <br />BE IT FURTHER RESOLVED that this Resolution shall be <br />submitted to the Common Council for its consideration and <br />adoption of an appropriate Resolution. <br />DATED this 22nd day of September, 1987. <br />BOARD OF PUBLIC WORKS <br />s/John E. Leszczynski, President <br />s/Patricia E. DeClercq <br />s/Michael L. Vance <br />ATTEST: <br />s/Sandra M. Parmerlee, Clerk <br />APPROVE CERTIFICATION DOCUMENTS - NCR CORPORATION (COMPUTER AIDED <br />DISPATCH SYSTEM) <br />- CERTIFICATE OF ACCEPTANCE <br />- SCHEDULE <br />Mr. Leszczynski advised that the Computer Aided Dispatch System <br />is installed, has been tested and is fully operational. At this <br />time, the City's data will be entered into the system. <br />Therefore, a Certificate of Acceptance and a Schedule which <br />indicates the equipment description and payment schedule were <br />presented to the Board for approval and execution. <br />Mr. Vance stated that the matter before the Board today is the <br />first phase of the Contract requirements and triggers payment by <br />the leasing company and warranty for the equipment. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Vance and <br />carried, the Certificate of Acceptance and Schedule submitted by <br />NCR were approved and executed. <br />