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REGULAR MEETING NOVEMBER 8, 2010 350 <br />APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO <br />REMONSTRATE — 26377 EDISON ROAD — SEWER <br />Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of Right to <br />Remonstrate as submitted by Mr. Lonnie Lunk, 26377 Edison Road, South Bend, Indiana 46628. <br />The Consent indicates that in consideration for permission to tap into public sanitary sewer <br />system of the City, to provide sanitary sewer service to the above referenced property at 26377 <br />Edison Road, South Bend, Indiana 46628 (Key 4 021 - 1043 - 0731), Mr. Lunk waives and releases <br />any and all right to remonstrate against or oppose any pending or future annexation of the <br />property by the City of South Bend. Therefore, Mr. Inks made a motion that the Consent be <br />approved. Mr. Littrell seconded the motion, which carried. <br />FILING OF CERTIFICATES OF INSURANCE <br />Upon a motion made by Mr. Littrell, seconded by Mr. Inks and carried, the Certificates of <br />Insurance for the following businesses were accepted for filing: <br />Bruce Fisher Concrete, Osceola <br />D &B Plumbing, LLC, Mishawaka <br />CJ's Pub, South Bend <br />RATIFY APPROVAL AND /OR RELEASE CONTRACTOR AND EXCAVATION BONDS <br />Mr. Anthony Molnar, Division of Engineering, recommended that the following Contractor and <br />Excavation Bonds be ratified pursuant to Resolution 100 -2000 and /or released as follows: <br />Business <br />Bond Type <br />Approved/ <br />Released <br />Effective Date <br />Gerald Libertowski D /B /A A -1 Builders <br />Excavation <br />Release <br />December 6, 2010 <br />A &W Engineering, Inc. <br />Excavation <br />Release <br />November 26, 2010 <br />Mr. Gilot made a motion that the Bonds approval and/or release as outlined above be ratified. <br />Mr. Inks seconded the motion, which carried. <br />APPROVE CLAIMS <br />Mr. Inks 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 accuracy. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,701.49 <br />11/3/10- <br />City of South Bend <br />$1,568,205.48 <br />11/8/10 <br />Eddy Street Commons bond <br />$1,595.00 <br />11 /8 /10 <br />Therefore, Mr. Inks made a motion that after review of the expenditures, the claims be approved <br />as submitted. Mr. Littrell 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 Mr. Littrell and carried, the meeting adjourned at 10:43 a.m. <br />BOARD OF PUBLIC WORKS <br />�'( z <br />r <br />Gary A. Gilot, residcnt <br />Donald E. Inks, Member <br />