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RN <br />REGULAR MEETING <br />DECEMBER 4, 1978 <br />E. Install Stop Sign on Coquillard at Rockne, an uncontrolled <br />"Tee" intersection. <br />F. Install 2 hour parking 6 AM to 6 PM at 2206 S. Main Street <br />to provide turnover of parking for a business establishment. <br />Upon motion made by Mr. McMahon, seconded by Mr. Brunner and <br />carried, the recommendations were approved. <br />REQUEST TO PURCHASE CITY OWNED LOT FILED <br />Arthur Lawrence, 1525 W. Linden Avenue, submitted a request to <br />purchase the city -owned property at 1527 W. Linden Avenue, adjacent <br />to his property. Upon motion made by Mr. McMahon, seconded by <br />Mr. Brunner and carried, the request was filed and referred to <br />the Department of Engineering, Park Department Redevelopment <br />Department, Community Development Department and Mayor's Office <br />for review and a determination as to whether-or not the lot should <br />be retained for any purpose. <br />HANDICAPPED PARKING SPACE APPROVED <br />Mr. & Mrs. Charles Slomski, on behalf of,their daughter Joanne, <br />submitted a request for a Handicapped :Parking Permit.. Attached <br />to the application was a doctor's statement supporting the request. <br />Upon motion made by Mr. McMahon, seconded by Mr. Brunner and <br />carried, the application was approved and referred to the Deputy <br />City Controller's Office for issuance of the permit. <br />APPROVAL OF CONTRACT WITH MUNICIPAL CODE CORPORATION <br />The Municipal Code Corporation submitted to the Board a contract <br />for providing Looseleaf Supplements to the Municipal Code for a <br />two year period, from-December 1, 1978 through November 30, 1980. <br />The contract provides. f or. quarterly supplements and the cost has <br />been increased from $11.50 to $12.00 per page for one hundred copies. <br />The contract has been reviewed by Deputy City Attorney Terry Crone <br />and approval is recommended. Upon motion made by Mr. McMahon, <br />seconded by Mr. Brunner and carried, the contract was approved and <br />the Clerk was directed to advise City Clerk Irene Gammon that the <br />Board is directing that all non - governmental agencies and <br />individuals should be'charged for the supplement, in accordance <br />with the contract price of $12.00 per one hundred pages. <br />CLAIMS APPROVED <br />Deputy City Controller Michael L. Vance submitted to the Board <br />Claim Docket Numbers 23307 through 23577 and recommended approval. <br />Upon motion made by Mr. McMahon, seconded by Mr. Mullen and <br />carried, the Board approved Claim Docket Numbers 23307 through <br />23577 and directed that checks for payment be issued. <br />Ray S. Andrysiak, Bureau of Engineering, submitted to the Board <br />his review of the Excavation Bond written on behalf of South Bend <br />Freight Line, Inc. Mr. Andrysiak reported that the Bond had been <br />properly executed and could be approved. Upon motion made by <br />Mr. McMahon, seconded by Mr. Brunner and carried, the bond was <br />approved. <br />