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REGULAR MEETING OCTOBER 11, 2016 324 <br />Department, Solid Waste, and Police Departments. Engineering states this is a paper street with <br />the end of a sanitary sewer line located in the .northwest comer. Community Investment stated <br />the vacation would create a dead-end east/west alley and recommends expanding vacation to the <br />next right-of-way. Area Plan stated the property to the north that is zoned Ll has limited access <br />points and the vacation would hinder the growth or orderly development of the unit or <br />neighborhood in which it is located or to which it is contiguous. The vacation would not make <br />access to the lands of the aggrieved person by means of public way difficult or inconvenient. <br />The vacation would not hinder the public's access to a church, school or other public building or <br />place. The vacation would not hinder the use of a public right-of-way by the neighborhood in — <br />which it is located or to which it is contiguous. Therefore, Mr. Relos made a motion <br />recommending an unfavorable recommendation of the request for vacation. Ms. Maradik <br />seconded the motion which carried. <br />APPROVE TRAFFIC CONTROL DEVICE <br />Upon a motion made by Ms. Doran, seconded by Mr. Relos and carried, the following traffic <br />control device was approved: <br />NEW INSTALLATION: Handicapped Accessible Parking Space Sign <br />LOCATION: 114 E. Donald St. <br />REMARKS: All Criteria has been Met <br />Upon a motion made by Mr. Relos, seconded by Ms. Doran and carried, the following traffic <br />control device was approved: <br />NEW INSTALLATION: 40' Loading Zone, Mon. -Fri. 6:00 a.m. to 5:00 p.m. <br />LOCATION: Angelita's Playhouse Daycare, 442 Harris St. <br />REMARKS: All Criteria has been Met <br />APPROVE CONSENT TO ANNEXATION AND WAIVER OF RTGHTS TO <br />REMONSTRATE-20365PEARL STREET— SEWER _ <br />Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of Right to <br />Remonstrate as submitted by Larry and Connie Sanders, 1917 Farnsworth Dr., South Bend, <br />Indiana 46614. The Consent indicates that in consideration for permission to tap into public <br />sanitary sewer system of the City, to provide sanitary sewer service to the above referenced <br />property at 20365 Pearl St., South Bend, IN 46614 (Key 4 71-08-35-203-008), the Sander's <br />waive(s) and release(s) any and all right to remonstrate against or oppose any pending or future <br />annexation of the property by the City of South Bend. Therefore, Mr. Relos made a motion that <br />the Consent be approved. Ms. Doran seconded the motion, which carried. <br />APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS -10 <br />REMONSTRATE — 59224 S. MAYFLOWER ROAD — WATER <br />Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of Right to <br />Remonstrate as submitted by Travis Betz, 59224 S. Mayflower Rd., South Bend, IN 46619. The <br />Consent indicates that in consideration for permission to tap into public water system of the City, <br />to provide water service to the above referenced property at 59224 S. Mayflower Road, South <br />Bend, IN 46619 (Key # 005-1035-045705), Mr. Betz waive(s) and release(s) any and all right to <br />remonstrate against or oppose any pending or future annexation of the property by the City of <br />South Bend. Therefore, Mr. Relos made a motion that the Consent be approved. Ms. Doran <br />seconded the motion, which carried. <br />APPROVE CLAIMS <br />Mr. Relos stated that a request to pay the following claims in the amounts indicated has been — <br />received by the Board; each claim is fully supported by an invoice; the person receiving the <br />goods or services has approved the claims; and the claims have been filed with the City Fiscal <br />Officer and certified for accuraev. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$5,192,547.69 <br />10/07/2016 <br />City of South Bend <br />Cit of South Bend <br />$1:138,561.78 <br />$1032,291.19 <br />09/30/2016 <br />10/11/2016 <br />U. S. Bank National Association, Requisition Request <br />417; Midwest Meter Inc., Invoice No. 0081621-IN <br />$22,906.75 <br />10/04/2016 <br />