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F i <br />REGULAR MEETING JULY 24, 2012 250 <br />FAVORABLE RECOMMENDATION - PETITION TO VACATE THE NORTH HALF OF <br />THE NORTH /SOUTH ALLEY BETWEEN ST. PETER STREET AND NOTRE DAME <br />AVENUE, SOUTH OF HOWARD STREET <br />Mr. Scott Kidder, 919 Notre Dame Ave., South Bend, Indiana, and Jamey High, 925 Notre Dame <br />Ave., South Bend, Indiana, submitted a request to vacate the above referenced alley. Mr. Gilot <br />advised the Board is in receipt of favorable recommendations concerning this Vacation Petition <br />from Community and Economic Development and the Police Department. Mr. Carl Littrell, <br />Engineering, stated this is a good idea if a way can be found to service the office building's <br />loading dock in harmony with the neighbor's wishes. He noted that this request was discussed a <br />few years ago but the owners of the former business objected. Area Plan stated the vacation <br />would not hinder the growth or orderly development of the unit or neighborhood in which it is <br />located or to which it is contiguous. The vacation would make access to the lands of the <br />aggrieved person by means of public way difficult or inconvenient. The vacation would block <br />access to a fire hydrant located behind the commercial building at the southeast corner of St. <br />Peter and Howard Streets. The vacation would not hinder the public's access to a church, school <br />or other public building or place. The vacation would not hinder the use of a public right -of -way <br />by the neighborhood in which it is located or to which it is contiguous. The Fire Department <br />recommended against the petition due to a commercial building on the northeast corner of St. <br />Peter Street with the Fire Department connection on the alley being requested to vacate. They <br />noted that this alley has the hydrants on the Howard Street side for water protection to the back <br />of the structures between the streets. Mr. Mecham stated they can access the alley from the <br />southern half alley not vacated and the full east/west . alley. Mr. Jitin Kain, Economic <br />Development, informed the Board that he sent an easement agreement to the petitioners and they <br />are drafting their own agreement with the neighbors and will forward it once complete. He noted <br />that the petitioners are attorneys. Therefore, Mr. Gilot made a motion that the Clerk send a letter <br />to the petitioners recommending approval of the request for the vacation of the full alley, subject <br />to an easement agreement between all of the parties involved. Mr. Inks seconded the motion <br />which carried. <br />RATIFY APPROVAL AND /OR RELEASE OCCUPANCY CONTRACTOR AND <br />EXCAVATION BONDS <br />Mr. Anthony Molnar, Division of Engineering, recommended that the following Occupancy, <br />Contractor and Excavation Bonds be ratified pursuant to Resolution 100 -2000 and /or released as <br />follows: <br />Business <br />Bond Type <br />Approved/ <br />Released <br />Effective Date <br />Shawnee Construction & Engineering, <br />Inc. <br />Occupancy <br />Release <br />June 30, 2012 <br />Anthony Winkel <br />Contractor <br />Approved <br />July 5, 2012 <br />Eric Frye DBA Elf Excavating <br />I Excavation 1 <br />Approved <br />I July 5, 2012 <br />Concord Electric, Inc. <br />Excavation <br />Approved <br />July 9, 2012 <br />Mr. Inks made a motion that the Bonds approval and/or release as outlined above be ratified. <br />Mr. Gilot 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 />$2,520,453.34 <br />07/20/2012 <br />City of South Bend <br />$2,062,758.98 <br />07/24/2012 <br />City of South Bend <br />$4,192,541.51 <br />07/20/2012 <br />St. Joseph County Housing Consortium <br />$30,479.26 <br />07/03/2012 <br />Therefore, Mr. Inks made a motion that after review of the expenditures, the claims be approved <br />as submitted. Mr. Mecham seconded the motion, which carried. Mr. Gilot recused himself from <br />the vote, stating he has submitted an invoice to the City for his services as a consultant, and he <br />does not know if it is part of these claims. Mr. Inks asked if there is something the Board can do <br />to put in the record that Mr. Gilot is not voting on his own payment claim for the future. Ms. <br />