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2 7 : 1 <br />REGULAR MEETING JANUARY 6, 1975 <br />2. The real estate described;herein is now ordered sold to <br />the Department of Redevelopment of the City of South Bend for <br />the sum of Eight Hundred Dollars ($800.00). <br />3. This Resolution shall, upon its adoption, be submitted to <br />the Common Council of the City of South Bend for its ratification <br />and approval of the action taken herein by this Board. <br />Adopted this 6th day of January, 1975. <br />BOARD OF PUBLIC WORKS <br />s/ Rollin E. Farrand <br />s/ James R. Seitz <br />/ James V. Barcome <br />ATTEST: <br />C <br />s/ Patricia DeClercq, Clerk <br />Q� <br />BONDS APPROVED <br />W <br />Ray S. Andrysiak, Bureau of Engineering, recommended <br />to the Board <br />;4 <br />that the following bonds could be <br />approved: <br />CONTRACTOR'S <br />EXCAVATION <br />Cohagan Equipment Co. to 9/5/75 <br />B & G Construction <br />to 12/31/75 <br />Steve Barilich to 1/1/76 <br />R. E. Carlton to 1/l/76 <br />B & G Construction to 12/31/75 <br />Selge Construction <br />to 12/31/75 <br />Edward Hermann to <br />1/l/76 <br />Upon motion made, seconded and carried, the bonds were approved to <br />the dates listed. <br />REQUEST TO TRANSFER TAXI CAB LICENSE <br />The Board received a request from C. P. West to transfer Taxi Cab <br />License No. 15 from him to Larry Williams. Upon motion made, seconded <br />and carried, the request was referred to the Bureau of Police for <br />investigation and report. <br />STREET LIGHT OUTAGE REPORT FILED <br />The Street Light Outage Report for the period of December 27 through <br />January 3 was received and ordered filed. <br />CHANGE ORDER AND FINAL DOCUP'IENTS-EDISON RD.-ELWOOD AVE. TRUNK SEWERS <br />Change Order No. 1 for the Elwood'Ave.-Edison Rd. Trunk Sewer Project <br />was received. The Change. Order was to adjust the contract to as -built <br />measurements and was an increase of $320.50. Upon motion made, <br />seconded and carried, the Change Order was approved. The Final <br />Estimate of $98,252.50 was received and ordered filed. The Project <br />Completion Affidavit for the project, was, upon motion made, seconded <br />and carried, approved by the Board. <br />There being no further business to come before the Board, upon motion <br />made, seconded and carried, the meeting adjourned at 10:40 a.m. <br />