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Z <br />REGULAR MEETING JANUARY 16, 1984 <br />APPROVE & ACCEPT DEDICATION OF PUBLIC RIGHT-OF-WAY <br />AND PERMANENT EASEMENT - ST. JOSEPH MEDICAL <br />CENTER, INC. (ALLEY VACATION) <br />Mr. Kernan presented to the Board_a Dedication of Public <br />Right -of -Way and Permanent Easement from Saint Joseph's <br />Medical Center, Inc. Mr. Kernan advised that on December <br />19, 1983, the Board of Public Works forwarded a favorable <br />recommendation to the Common Council on two (2) proposed <br />alley vacations petitioned for by Saint Joseph's Medical <br />Center, Inc. At that time, it was the recommendation of the <br />Board that the alley vacations be approved subject to the <br />City being provided the needed right-of-way for a_sufficient <br />turn -around in the one-half alley being recommended for <br />vacation. It was noted that Common Council Ordinance No. <br />7287-84 concerning the above referred to alley vacation was <br />amended at passage to provide for the decication of a x 54 <br />foot parcel as a permanent easement and right-of-way. Being <br />presented today was the Dedication of Public Right -of -Way <br />and Permanent Easement providing to the City the needed <br />parcel of property for the turning radius. Upon a motion <br />made by Mr. Kernan, seconded by Mr. Hill and carried, the <br />Dedication of Public Right -of -Way and Permanent Easement was <br />accepted and approved. <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION <br />AFFIDAVIT - SEEBIRT PLACE CONCRETE STREET RECONSTRUCTION <br />(GEYER DEVELOPMENT & CONSTRUCTION COMPANY) <br />Mr. Kernan advised that Geyer Development and Construction <br />Company has submitted Change Order No. 1 (Final) indicating <br />that the contract amount be increased by $4,287.00 for a <br />new contract sum including this Change Order in the amount <br />of $28,497.00. Additionally submitted was the Project <br />Completion Affidavit indicating this new final cost. Upon <br />a motion made by Mr. Kernan, seconded by Mr. Hill and carried, <br />Change Order No. l (Final) and the Project Completion Affidavit <br />were approved subject to the filing of the appropriate three- <br />year Maintenance Bond. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS <br />The following Community Development contracts were presented <br />to the Board for approval: <br />LA CASA DE AMISTAD <br />LA CASA DE AMISTAD TRANSLATING SERVICES ACTIVITY <br />The targeted goal for the LaCasa de Amistad Translating <br />Service Activity is to translate 48 separate documents <br />into Spanish for use by the Hispanic Community of the <br />City of South Bend. <br />The total cost of the LaCasa de Amistad Training <br />Service Activity shall not exceed $17,000.00. <br />CANCO, INC. <br />CANCO NEGLECT PREVENTION ACTIVITY <br />The targeted goal for the CANCO Prevention Activity is <br />to provide crisis intervention counseling to 72 families <br />(approx. 175 individuals) within the Community Develop- <br />ment Neighborhood Revitalization Area. <br />The total cost of the CANCO Neglect Prevention Activity <br />shall not exceed $33,000.00. <br />COMMUNITY COORDINATED CHILD CARE, INC. <br />DAY CARE STIPEND ACTIVITY <br />The targeted goal for the Day Care Stipend Activity is <br />to provide 4,400 child days of service. <br />The total cost of the Day Care Stipend Activity shall <br />not exceed $50,000.00. <br />