Laserfiche WebLink
REGULAR MEETING <br />MARCH 18, 1985 <br />3. Diesel <br />Fuel <br />No. <br />1 <br />Diesel <br />Transport <br />- Berreth Oil <br />@ <br />$.800/gal. <br />No. <br />1 <br />Diesel <br />Tank Wagon <br />- Berreth Oil <br />@ <br />$.850/gal. <br />No. <br />2 <br />Diesel <br />Transport <br />- Pierceton Equip. <br />@ <br />$.7295/gal. <br />No. <br />2 <br />Diesel <br />Tank Wagon <br />- Berreth Oil <br />@ <br />$.790/gal. <br />Premier Diesel <br />Transport <br />- Berreth Oil <br />@ <br />$.810/gal. <br />No. <br />4 <br />Diesel <br />Transport <br />- Gladieux Refinery <br />@ <br />$.7475/gal. <br />No. <br />2 <br />Heating <br />Oil Transport <br />- Petroleum Traders <br />@ <br />$.7335/gal. <br />Gasohol <br />Regahol <br />- No Award <br />- No Award <br />Mr. Leszczynski advised that bids for gasoline and fuel oil for <br />1985 were opened by the Board on March 4, 1985. Upon a motion <br />made by Mr. Leszczynski, seconded by Mr. Vance and carried, the <br />recommendation was accepted and the bids awarded. <br />AWARD BID AND APPROVE CONSTRUCTION CONTRACT - EAST BANK DEMOLITION <br />- 1985 <br />In a letter to the Board, Mr. Neil A. Shanahan, Manager, Bureau of <br />Public Construction, recommended that the Board accept the low bid <br />of Geyer Construction & Development Company, 67475 Kenilworth <br />Road, Lakeville, Indiana, in the amount of $21,249.00 for the <br />above referred to project. It was noted that bids for this <br />project were opened by the Board on March 11, 1985. Mr. <br />Leszczynski further advised that in accordance with the award of <br />this bid, a Contract in said amount was being submitted for Board <br />approval. Upon a motion made by Mr. Leszczynski, seconded by Mr. <br />Hill and carried, the above bid was awarded and the Contract <br />approved, subject to the filing of the appropriate insurance, <br />Performance Bond and Labor and Materials Payment Bond. <br />ADOPTION OF RESOLUTION NO. 10-1985 AUTHORIZING AGREEMENT REGARDING <br />TRANSFER OF FUNDS - ST. JOSEPH BANK AND TRUST COMPANY AND <br />RESOLUTION NO. 11-1985 AUTHORIZING AGREEMENT REGARDING TRANSFER OF <br />FUNDS - 1ST SOURCE BANK <br />City Controller Michael L. Vance submitted to the Board for <br />approval Resolution No. 10-1985 Authorizing Agreement Regarding <br />Transfer Of Funds with St. Joseph Bank and Trust Company and <br />Resolution No. 11-1985 Authorizing Agreement Regarding Transfer Of <br />Funds with 1st Source Bank. <br />Mr. Vance advised that the Common Council, at their last meeting, <br />approved a Resolution involving the investment of funds allowing <br />the City Controller to use the wire concept for the transfer of <br />funds. As part of that process, it is necessary for the Board of <br />Public Works to adopt appropriate resolutions authorizing the <br />agreements with the banks regarding transfer of funds. Resolution <br />Nos. 10-1985 and 11-1985 authorize wire transfers between banks <br />for investment purposes. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the following Resolution Nos. <br />10-1985 and 11-1985 were adopted: <br />RESOLUTION NO. 10-1985 <br />RESOLUTION OF THE BOARD OF PUBLIC WORKS <br />OF THE CITY OF SOUTH BEND, INDIANA, <br />AUTHORIZING AGREEMENT REGARDING <br />TRANSFER OF FUNDS <br />We certify that we are the Mayor and the members of the <br />Board of Public Works of the Civil City of South Bend, St. <br />Joseph County, Indiana, a municipal corporation organized and <br />existing under the laws of Indiana and that the following is a <br />true and correct copy of certain resolutions duly adopted at a <br />meeting of the Board of Public Works thereof, convened and held <br />171 <br />1 <br />