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10/31/83 Board of Public Works Minutes
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10/31/83 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
10/31/1983
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414 <br />REGULAR MEETING <br />OCTOBER 31, 1983 <br />Kowalski Bros. - Vehicle No. 4 $176.00 <br />David Koehler - Vehicle No. 10 $161.50 <br />Hurwich Iron Co. - Vehicle No. 1 <br />$ 15.00 <br />2 <br />20.00 <br />3 <br />20.00 <br />5 <br />20.00 <br />6 <br />15.00. <br />7 <br />15.00 <br />8 <br />20.00 <br />9 <br />10.00 <br />11 <br />15.00 <br />12 <br />15.00 <br />13 <br />15.00 <br />14 <br />15.00 <br />TOTAL: $195.00 <br />GRAND TOTAL: $532.50 <br />OPENING OF BIDS - SALE OF CITY -OWNED PROPERTY - 1629 S. WILLIAM <br />This was the date set for receiving and opening of sealed bids <br />for the sale of City -owned property at 1629 South William Street. <br />The Clerk tendered proofs of publication of Notice in the South <br />Bend Tribune and the Tri-County News which were found to be <br />sufficient. The following bid was received: <br />Mr. Lucio Ortiz $575.00 <br />3719 W. Ford Street <br />South Bend, Indiana 46619 <br />Mr. Leszczynski advised that the above property was appraised <br />at $675.00. It was noted that Mr. Ortiz, in his letter filed <br />with the Board on September 19, 1983, indicated that he has <br />recently purchased lots adjacent to the above referred to <br />property. Upon a motion made by Mr. Kernan, seconded by Mr. <br />Hill and carried, the bid of Mr. Ortiz in the amount of $575.00 <br />was accepted and the matter referred to the City Attorney's <br />Office for the drafting of the appropriate Purchase Agreement. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACT AND ADDENDUM <br />The following Community Development Contract and Addendum were <br />presented to the Board of approval: <br />CONTRACT: <br />DEPARTMENT OF PUBLIC PARKS <br />NEWMAN CENTER REHABILITATION <br />The targeted goal or the Newman Center Rehabilitation Project <br />is to repair the roof, recaulk the windows and tuck point <br />bad joints. The total cost of this activity shall not <br />exceed $5,000.00. <br />ADDENDUM II <br />KENNEDY PARK TENNIS COURT RESURFACING AND FENCING <br />Addendum II provides further clarification of budget categories. <br />The total cost of the Kennedy Park Tennis Court resurfacing <br />and fencing activity shall not exceed $40,000.00. The total <br />cost for the tennis court resurfacing aspect may not exceed <br />$27,000.00 and the total cost of the fencing of the tennis <br />court area may not exceed $13,000.00. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr.. Hill <br />and carried, the above contract and addendum were approved <br />and executed. <br />1 <br />1 <br />
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