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321 <br />REGULAR MEETING AUGUST 1, 1983 <br />YOUTH SERVICE BUREAU <br />NEIGHBORHOOD YOUTH INVOLVEMENT PROGRAM <br />The targeted goal for the Neighborhood Youth Program is <br />to develop a Youth Council of eight or -more teens which <br />will assess and prioritize neighborhood problems. This <br />program will also provide employment for one position. <br />The total cost of this activity shall not exceed $.8,782.00. <br />YOUTH SERVICE BUREAU <br />YOUTH SERVICE BUREAU RECREATIONAL PROGRAM <br />The targeted goal for the Youth Service Bureau Recreational <br />Program Activity is. to provide youths with structured <br />recreational programs and generate 4 part-time recreational <br />supervisor positions during both the 1983 and 1984 summer <br />recreational period. The total cost of this activity shall <br />not exceed $6,268.00. <br />Ms. Betsy Harriman of the. Community.Development staff informed <br />the Board that Jobs Bill funds will be used for these contracts. <br />Upon a motion made by Mr._Kernan, seconded by Mr. Hill and <br />carried, the above contracts were approved. <br />APPROVE CONSTRUCTION CONTRACT - COM CENTER CORPORATION <br />RADIO COMMUNICATIONS CONSOLES AND RELATED -EQUIPMENT <br />Mr. Leszczynski advised that in accordance with the bid awarded <br />on March 14, 1983, to ComCenter Corporation, 7810 Burnet Avenue, <br />Van Nuys, California,.in the amount of $142,949.00 for the <br />above referred to project, a contract in said amount was <br />being submitted for Board approval. Upon a,motion made by <br />Mr. Leszczynski, seconded by Mr. Hill and carried, the <br />contract was approved and the appropriate insurance and <br />Performance Bond were filed. <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT <br />COMPLETION AFFIDAVIT - JEFFERSON STREET PARKING <br />GARAGE REPAIRS - ELECTRICAL (DELTA STAR ELECTRIC, INC.) <br />Mr. Leszczynski advised that Delta Star Electric, Inc. has <br />submitted Change Order No. 1 (Final) indicating that the <br />contract amount be increased by $1,375.00 for a new contract <br />sum including this change order in the amount of $68,744.00. <br />Additionally submitted was the Project Completion Affidavit. <br />indicating this new final cost. Upon a motion made by Mr. <br />Leszczynski, seconded by Mr. Hill and carried, Change <br />Order No. 1 (Final) and the Project Completion Affidavit <br />were approved, subject to the filing of the appropriate <br />three-year Maintenance Bond. <br />APPROVE WARRANTY DEED - MUESSELL PROPERTY ACQUISITION <br />Mr. Leszczynski presented to the Board a Warranty Deed which <br />was received from Charles Boynton transferring the Muessel <br />Trust property to the City of South Bend along with a <br />Mortgage Release releasing two mortgages,on the property. <br />Mr. Leszczynski advised that this property has been <br />acquired for expansion of the Ireland/Ironwood retention <br />basin. Upon.a motion made by Mr. Leszczynski, seconded by. <br />Mr. Kernan and carried, the above Warranty.Deed was approved. <br />APPROVE WARRANTY DEEDS - DORENE MUTCHLER AND PAUL & <br />CLARA STOCKINGER (ETHANOL PLANT PROJECT) <br />Mr. Leszczynski presented to the Board Warranty Deeds from <br />Dorene Mutchler and Paul and Clara Stockinger to the City <br />of South Bend. He advised that the deeds are for property <br />being purchased in conjunction with the passing blisters <br />being built adjacent to State Road 23. These improvements <br />are necessary due to the construction of the ethanol plant. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill <br />and carried, the above Warranty Deeds were approved. <br />