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5 <br />REGULAR MEETING NOVEMBER 21, 1983 <br />ADOPTION OF ,RESOLUTION NO.-26-1983 - DISPOSAL OF <br />VEHICLE (DEPARTMENT OF PUBLIC WORKS) <br />Mr. Leszczynski advised that the Department of Public Works <br />has requested that a vehicle that was damaged in an accident <br />be declared unfit and removed from the. City Vehicle Inventory. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill <br />and carried, the following Resolution No. 26-1113 was adopted: <br />RESOLUTION NO. 26-1983 <br />WHEREAS, it has been determined by the Board of <br />Public Works that the following Department of Public <br />Works vehicle has been.damaged in an accident to the <br />point where repair costs would exceed its value: <br />1979 Ford LTD <br />S# 9H27F140463 <br />WHEREAS, Indiana <br />of personal property <br />it was intended. <br />NOW, THEREFORE, <br />Public Works of the <br />vehicle listed above <br />City of South Bend. <br />Code 36-1-11-6 permits the sale <br />unfit for the purpose for which <br />BE IT RESOLVED by the Board of <br />City of South Bend that the <br />is unfit and not needed by the <br />BE IT FURTHER RESOLVED that the Bureau of Vehicle <br />Maintenance be authorized to dispose of said vehicle <br />and to remove same from the City Vehicle Inventory. <br />DATED this 21st day of November, 1983. <br />BOARD OF PUBLIC WORKS <br />s/ John E. Leszczynski <br />s/ Richard L. Hill <br />s/ Joseph E. Kernan <br />ATTEST: <br />s/ Sandra M. Parmerlee, Clerk <br />APPROVE CONSTRUCTION CONTRACT - REPAIRS AND REMODELING <br />FOR HOUSE/POLICE SUBSTATION AT 420 NORTH FRANCES <br />STREET (VAN OVERBERGHE BUILDERS, INC.) <br />Mr. Leszczynski advised that in accordance with the bid <br />awarded on November 7, 1983, to Van Overberghe Builders, <br />Inc., 57440 Pe gy Drive, South Bend, Indiana, 46619, in <br />the amount of 22,95.0.00 for the above referred to project, <br />a contract in said amount was being submitted for Board <br />approval. Upon a motion made by Mr. Leszczynski, seconded <br />by Mr. Hill and carried, the contract was approved and <br />the appropriate insurance, Performance Bond and Labor <br />and Materials Payment Bond were filed. <br />APPROVE CHANGE ORDER NO. 1 - CALVERT STREET WEST <br />OF MAPLE ROAD (H. DE WULF MECHANICAL CONTRACTOR) <br />Mr. Leszczynski advised that H. DeWulf has submitted Change <br />Order No. 1 indicating that the contract amount be increased <br />by $67,093.60 for a new contract sum including this Change <br />Order in the amount of $813,968.40. Upon a motion made by <br />Mr. Leszczynski, seconded by Mr. Hill and carried, Change <br />Order No. 1 was approved. <br />