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REGULAR MEETING <br />rates are de- regulated <br />required. Upon motion <br />and carried, the Board <br />Corporation for a rate <br />for one outlet;: with a <br />additional outlet. <br />OCTOBER 30, 1978 299 <br />in those areas and only notification is <br />made by Mr. McMahon, seconded by Mr. Brunner <br />approved the petition of Indiana Cablevision <br />increase to$7.75 monthly service charge <br />$2.00 monthly service charge for each <br />BID AWARDED - LEASE OF TWO VEHICLES <br />Peter H. Mullen, City Controller, submitted to the Board his <br />recommendation that, following review of bids received for the <br />leasing of two vehicles for the Mayor's Office and the Controller's <br />Office, the low bid of Gatesway Leasing Company be accepted. <br />The bid was submitted for two 1979 Chevrolet Caprice 4 -door sedans <br />at a unit price of $202.00 per month, for a total bid of <br />$4,848.00. Upon motion made by Mr. McMahon, seconded by Mr. <br />Brunner and carried, the recommendation was accepted and the <br />bid awarded. <br />REQUEST FOR AMERICAN LUNG ASSOCIATION MICHIANA BI -RUN APPROVED <br />Donald Dake was present and submitted to the Board the request <br />of the American Lung Association to hold a Michiana Bi -Run on <br />Saturday, June 9, 1978. The proposed route and outline of the <br />activity were submitted. Mr. Dake noted much advance planning <br />for this event which is patterned after the Chicago run and <br />said they hope to attract two thousand participants. Upon motion <br />made by Mr. McMahon, seconded by Mr. Brunner and carried, the request <br />was approved, subject to approval of the route and coordination of <br />arrangements by the Bureau of Traffic and Lighting and the Police <br />Department. The Bureau of Traffic and Lighting will be asked to <br />secure State Highway Approval for state routes to be used. <br />CONTRACT FOR WERWINSKI STREET IMPROVEMENTS APPROVED <br />The contract with Ziolkowski Construction Company for Project <br />CD 78 -3, the Werwinski Street curb and _sidewalk improvements, was <br />submitted to the Board in accordance with the bid accepted. Total <br />contract cost is $11,777.00. The Performance Bond and Labor and <br />Materials Payment Bond were submitted with the contract. Upon motion <br />made by Mr. McMahon, seconded by Mr. Brunner and carried, the contract <br />was approved and the bonds filed. <br />BID AWARDED - PROJECT CD 78 -4 - CURB AND SIDEWALK IMPROVEMENTS <br />John E. Leszczynski, Manager of the Bureau of Public Construction, <br />submitted to the Board a tabulation of bids received for Project <br />CD 78 -4, curb and sidewalk improvements on Diamond Avenue, Broadway, <br />Howard Street, St. Louis and St. Peter Streets. He recommended <br />acceptance of the low bid of McIntyre and Jones of $62,045.00. <br />Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried, <br />the recommendation was approved and the bid awarded. <br />FILING OF PETITION TO VACATE ALLEY - AIR PRODUCTS & CHEMICALS, INC. <br />Air Products and Chemicals, Inc., by\their Attorney Bruce J. Bondurant, <br />files a petition to vacate the east -west alley running east from <br />Lafayette, between Sample and Garts Streets. The company owns <br />lots on both sides of the alley and is requesting the vacation to <br />expand their facilities. Upon motion made by Mr. McMahon, seconded by <br />Mr. Brunner and carried, the petition was filed and referred to the <br />Bureau of Engineering and the Area Plan Commission for review and <br />recommendation. <br />