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n_ • <br />REGULAR MEETING <br />TITLE SHEET APPROVED - COLFAX BRIDGE PROJECT <br />MARCH 13, 1978 <br />The Title Sheet approving the plans for the Colfax Bridge Project <br />was submitted to the Board. Mr. McMahon advised the Board that <br />this involves reconstruction of the Bridge and plans have been <br />prepared by Cole Associates. The City had applied to the Economic <br />Development Administration for funding for the project but the <br />request was not approved. The City will continue to pursue <br />sources of funding from federal, state and county funds. If <br />funding is obtained,. the plans to proceed will be available. <br />The total project cost is estimated at $900,000. Upon motion <br />made by Mr. McMahon, seconded by Mr. Brunner and carried, the <br />title sheet was approved. <br />RIVER BEND PLAZA REQUEST <br />Mikki Dobski, River Bend Plaza coordinator, submitted to the <br />Board a request to display an F -4 aircraft on River Bend Plaza <br />in the Supergraphic Block from June 21 to 26, in cooperation . <br />with the United States Air Force. The display will require the <br />removal of parking in that block. Upon motion made by Mr. <br />McMahon, seconded by Mr. Mullen and carried, the request was <br />referred to Mr. Paszli, Municipal Parking Director, and Ralph <br />J. Wadzinski, Manager of the Bureau of Traffic and Lighting, <br />for a review and recommendation on the required removal of <br />parking. <br />REPORT ON ALLEY BETWEEN CITY PARKING LOT AND JEFFERSON BLVD. <br />John DeLee, Building Commissioner, reported to the Board that <br />he has been advised by L. H. Garatoni, President of Centurion <br />Fire and Safety Equipment Corporation, that arrangements have <br />been made for a permanent repair so that no substance drains <br />into the public alley adjacent to their building. A reinspection <br />will be made to determine the progress of repairs. Upon motion <br />made by Mr. McMahon, seconded by Mr. Brunner and carried, the <br />letter was filed and the Board requested a reinspection report <br />from Mr. DeLee in thirty days. <br />CLAI14S APPROVED <br />Michael L. Vance, Deputy City Controller, submitted to the Board <br />Claim Docket Numbers 3536 through 4249 and recommended that <br />the claims be approved. Upon motion made by Mr. McMahon, seconded <br />by Mr. Brunner and carried, the Board approved Claim Docket <br />Numbers 3536 through 4249 and directed that checks for payment <br />be issued. <br />STREET LIGHT OUTAGE REPORT FILED <br />The Street Light Outage report for the period of March 2 through <br />8 was submitted to the Board. The report indicated eleven <br />outages. Upon motion made by Mr. McMahon, seconded by Mr. Mullen <br />and carried, the report was filed and the Clerk was directed to <br />request that the Police Department give additional attention to <br />the reporting of street light outages. <br />BID AWARDED - CAB, CHASSIS AND PACKER FOR SOLID WASTE DEPARTMENT <br />John Stancati, Director of Utilities, submitted the following <br />recommendation: <br />"We recommend the International Harvester which meets all <br />specifications ($30,668.00) with the recommended options .. <br />1 <br />lJ <br />