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- � 4 <br />REGULAR MEETING JULY 13, 1981 <br />Full -service wash, 0-100 units per month $2.15 <br />Full -service wash, 100 or more units 2.05 <br />Wet wash only, 0-100 units per month 1.65 <br />Wet wash only, 100 or more units 1.50 <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the contract was approved. <br />APPROVAL OF ADDENDUM TO CONSULTING AGREEMENT WITH CLYDE E. <br />WILLIAMS (BENDIX DRIVE TRACK RELOCATION PROJECT) <br />Mr. Leszczynski advised that an addendum to the Clyde E. Williams' <br />contract for the Bendix Drive Track Relocation Project was <br />necessary in order to provide for additional work for design of <br />traffic actuated signals at Ardmore Trail and Bendix; Bonds Avenue <br />and Bendix; and Prast Boulevard and Bendix, in the total amount of <br />$13,000. Upon a motion made by Mr. Leszczynski, seconded by Mr. <br />Kernan and carried, the addendum was approved. <br />APPROVAL OF PURCHASE AGREEMENT FOR SALE OF CITY -OWNED <br />PROPERTY (1502 TAYLOR) <br />Mr. Leszczynski noted that, in accordance with the request received <br />for the purchase of a city -owned lot located at 1502 Taylor Street, <br />the necessary reviews had been conducted and the appropriate <br />approvals obtained. An offering price had been established of <br />$318.00, and a contract signed by Arnold E. Dorey and Sally A. <br />Dorey, adjacent property owners, was submitted for Board approval. <br />Upon a motion made by Mr. Kernan, seconded by Mr. Leszczynski and <br />carried, the Purchase Agreement in the amount of $318.00 was <br />approved and the matter referred to the Legal Department for <br />drafting of the appropriate Quit -Claim deed for conveyance of <br />the property. <br />LEASE/PURCHASE AGREEMENT FOR OFFICE COPIER (CITY CLERK) <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the Lease/Purchase Agreement with Warsaw Office Supply <br />for a Sharp Office Copier for the City Clerk was referred to the <br />Legal Department for review. <br />FILING OF REPORTS AND ADOPTION OF VACATION RESOLUTION <br />NO. 3511, 1981 (ST. JOSEPH'S HOSPITAL) <br />VACATION RESOLUTION NO. 3511, 1981 <br />RESOLVED BY THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH <br />BEND, INDIANA, That it is desirable to vacate the following: <br />The North Nine (9') feet of the South half <br />(SZ) of Lot Numbered Two Hundred Eighty-six <br />(286) Cottrell's Addition to the Town of <br />Lowell, now a part of the City of South Bend. <br />Reserving the rights and easements of all Utilities and <br />the Municipal City of South Bend, Indiana, to construct and <br />maintain any facilities, including, but not limited to, the <br />following: electric, telephone, gas, water, surface water <br />control structures and ditches, within the vacated right of <br />way, unless such rights are released by the individual <br />Utilities. <br />The following property may be injuriously or beneficially <br />affected by such vacation: <br />Lots 2085, 286 & 287, Cottrell's Addition <br />to Lowell, City of South Bend. <br />