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1C)`y <br />REGULAR MEETING <br />JULY 10, 1978 <br />RIVER BEND PLAZA REQUES''TS APPROVED <br />Mikki Dobski, Director of River Bend Plaza, submitted to the Board <br />the following requests, along with her favorable recommendation: <br />A. Farmer's Market every Wednesday from July 12 to September 27. <br />A variety of fresh produce and fruit will be sold. It will <br />be necessary to allow for trucks to park next to the tents and <br />parking spaces on the Supergraphic block will be needed for <br />the event. The Board requested that Ms. Dobski contact Ralph <br />Wadzinski, Manager of the Bureau of Traffic and Lighting, to <br />coordinate parking arrangements. <br />B. Head Start - Display Booth in the Robertson's block on July 12 <br />and July 27 and 28. <br />Upon motion made by Mr. Mullen, seconded by Mr. Brunner and carried, <br />the requests were approved. <br />YOUTH SERVICES BUREAU REQUEST TO PAINT HOUSE NUMBERS RECEIVED <br />The Youth Services Bureau requested permission for individuals <br />participating in the Rent -A -Teen program to stencil street numbers <br />in front of houses in an`area bounded by Michigan on the west, <br />Donmoyer on the 'south,`Miami on the =-east and Ewing on the north. <br />The activity would be conducted on July 18 and 19 and home owners <br />would be charged $1.00 per house for the service. They would be <br />contacted before the number was painted. The money would go to the <br />teens who perform the service. Barbara Brenholts of the Youth <br />Services Bureau was present and advised the Board that they plan to <br />expand this activity to other sections of the city if approval is <br />granted. She noted that the participants in the program submit a <br />signed parental waiver to the Youth Services Bureau. Mr. Brunner <br />suggested that the Legal Department review the request and the consent <br />waiver. Upon motion made by Mr. Mullen, seconded by Mr. Brunner and <br />carried, the request and liability waiver form were - referred to'-the <br />Legal Department for review and a recommendation to-be made' - l'at`er this <br />week. <br />CLAIMS APPROVED <br />Michael L. Vance, Deputy City Controller, submitted to the Board <br />Claim Docket Numbers 11811 through 13089 and recommended approval. <br />Upon motion made by Mr. Brunner, seconded by Mr. Mullen and carried. <br />the Board approved Claim Docket Numbers 11811 through 13089 and <br />directed that checks for payment be issued. <br />BONDS APPROVED <br />Ray S. Andrysiak, Bureau of Engineering, reported to the Board that <br />the following bonds were submitted in proper form and were properly <br />executed and could be approved: <br />Contractor's Bond for Armand Murat d /b /a Armand's Service <br />Excavation Bond for River City Contrete Company <br />Excavation Bond for Richard Fisk d /b /a Fisk Plumbing <br />Upon motion made by Mr. Mullen, seconded by Mr. Brunner and carried, <br />the bonds were approved. <br />