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07112017 Board of Public Works Minutes
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07112017 Board of Public Works Minutes
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10/15/2024 1:34:12 PM
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Board of Public Works
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Minutes
Document Date
7/11/2017
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REGULAR MEETING <br />JULY 11, 2017 215 <br />1 <br />1 <br />1 <br />Our Lady of <br />Catalpa St. to Chapin <br />Hungary Parish <br />St. <br />Festival <br />KRG Eddy <br />Non- <br />July 15, 2017; <br />Eddy St. from Angela <br />Maradik/Dorau <br />Street <br />Residential <br />6:00 a.m. to <br />Blvd. to Napoleon St. <br />Commons <br />Block Party - <br />1:00 P.M. <br />Eddy Street <br />Commons Car <br />Show <br />APPROVE TRAFFIC CONTROL DEVICE <br />Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the following traffic <br />control device was approved: <br />NEW INSTALLATION: Handicapped Accessible Parking Space Sign <br />LOCATION: 614 N. Birdsell St. <br />REMARKS: All criteria has been met <br />DENY TRAFFIC CONTROL DEVICE <br />Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the following traffic <br />control device was denied: <br />NEW INSTALLATION: <br />LOCATION: <br />REMARKS: <br />Handicapped Accessible Parking Space Sign <br />619 S. Grant St. <br />All criteria has not been met <br />RATIFY REDUCED SENIOR TRASH RATE <br />In a memo to the Board, Ms. Emily Leyes, Municipal Utilities, requested the Board ratify the <br />approval of reduced trash collection rates for the following nine (9) residents, per Municipal <br />Code 16-6: <br />1. <br />527 S. Grant St. <br />2. <br />1038 Diamond Ave. <br />3. <br />802 Dundee St. <br />4. <br />6305 Maple Ct. <br />5. <br />1138 Blyler Pl. <br />6. <br />1730 O'Brien St. <br />7. <br />1650 N. Brookfield St. <br />8. <br />1135 Thomas St. <br />9. <br />1610 N. Iowa St. <br />Upon a motion by Ms. Maradik, seconded by Ms. Dorau and carried, the approval of reduced <br />rates were ratified as outlined above. <br />APPROVE CLAIMS <br />Ms. Maradik stated that a request to pay the following claims in the amounts indicated has been <br />received by the Board; each claim is fully supported by an invoice; the person receiving the <br />goods or services has approved the claims; and the claims have been filed with the City Fiscal <br />Officer and certified for accuracv. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$993,723.77 <br />07/11/2017 <br />City of South Bend <br />$2,839,008.25 <br />06/30/2017 <br />City of South Bend <br />$984.72 <br />07/05/2017 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Dorau seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Gilot, <br />seconded by Ms. Maradik and carried, the meeting adjourned at 9:59 a.m. <br />
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