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344 <br />REGULAR MEETING AUGUST 22, 1983 <br />ADDENDUM: <br />NEIGHBORHOOD YOUTH INVOLVEMENT PROGRAM <br />Addendum I provides for a change in the program budget indicating <br />that the total cost of this activity shall not _exceed $8,782.00. <br />Additionally, Appendix II has been replaced with a new Appendix II. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the above contract and addendum were approved. <br />APPROVE WARRANTY DEED AND MORTGAGE RELEASE - <br />CARL A. & MARGARET R. BILINSKI <br />Mr. Leszczynski presented to the Board a Warranty Deed from Carl <br />A. and Margaret R. Bilinski transferring property to the Civil <br />City of South Bend. This.parcel of property is needed in order <br />to build the passing blisters alongside State Road 23. These <br />improvements are necessary due to the construction of the ethanol <br />plant. Also presented to the Board was a Partial Release of <br />Mortgage from Sobieski Federal Savings releasing two mortgages <br />which the Bilinski's had on the property. Upon a motion made by <br />Mr. Leszczynski, seconded by Mr. Hill and carried, the above <br />Warranty Deed and Mortgage Release were accepted and approved. <br />APPROVE CHANGE ORDER #1 AND CHANGE ORDER #2 - SIGNALIZATION <br />OF SEVEN INTERSECTIONS (INDIANA DEPARTMENT OF HIGHWAYS) <br />Mr. Leszczynski advised that Change Order #1 in a decreased <br />contract amount of $22,250.00 was being presented by the <br />Contractor, Trans Tech Electric, Inc. on the above referred <br />to project. Additionally submitted was Change Order #2, also <br />referred to as an Extra Work Agreement, in the amount of <br />$22,800.00. He further advised that the change orders covered <br />a variety of items needed and cause an increase of $550.00 in <br />the contract.amount...Upon a.motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the above Change Orders <br />were approved. <br />APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS - <br />SALE OF ABANDONED VEHICLES <br />Ms. Katherine Barnard, Director of the Department of Code Enforce- <br />ment, requested permission to advertise for the sale of approx- <br />imately twelve (12) abandoned vehicles, ten (10) of which are <br />valued at over One Hundred Dollars ($100.00) and all of which <br />were being stored at Hurwich Impoundment Lot, 1610 Circle. <br />Avenue. It was noted that all vehicles have been stored more <br />than the required thirty (30) days,.identification.checks had <br />been run for auto theft, and the owners and lienholders <br />notified.. Upon a motion made by Mr. Leszczynski, seconded by <br />Mr. Hill and carried, the request was approved and a date of <br />September 6, 1983, was established for the receipt of sealed <br />bids. <br />APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS - <br />CONCRETE PAVEMENT REPAIRS VARIOUS LOCATIONS 1983 <br />In a letter to the Board, Mr. Neil A. Shanahan, Manager, Bureau <br />of Public Construction, requested permission to advertise for <br />receipt of bids for the "Concrete Pavement Repairs Various <br />Locations 1983" Project. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the above request was approved. <br />APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS - <br />DOWPdTOWN PARKING LOT IMPROVEMENTS <br />In a letter to the Board, Mr. John E. Leszczynski, Director, Public <br />Works, requested permission to advertise for receipt of bids for <br />the above referred to project. Mr. Leszczynski advised that plans <br />and specifications are being prepared to improve several lots in <br />the downtown area. He further indicated that this work is being <br />handled by the Public Works Department for the Department of <br />Redevelopment. Upon a motion made by Per. Leszczynski, seconded <br />by Mr. Hill and carried, the above request was approved. <br />