RM 06-07-74 - Laserfiche WebLink

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5. dLD BUSINESS (Cont'd) t. Frances Shop: This item was also discussed in the prior session Executive Session) with the public present at great length. Mr. Bob Fischgrund with the Frances Shop advised of the bids received for the sidewalk resur- face g. He requested additional financial help towards the realities of the cost and whether the Commissioners woulc reconsider their previous offer of the $1,000 credit. This has resulted because of the Frances' Shop own volition to leave the sidewalk there and their underground heating and are now willing to abandon the underground heating for uniformity if need be. With the damages to their walk and in comparison to the: other walks they now would like to request a reasonable share in the cost of replacement. They were agreeable to pay for the inflationary figure for thei share based on last years amount and to divide the cost in third's. Mr. iggins said the Commission would be willing to propose the ligure on what the price might have been to do the work at the time and figure the inflationary figure because Mr. Fisc grund had made the decision when the sidewalk requests were made by us for the mall, and now the Frances Shop is stuc for it, and on that basis we take the 2/3, less the inflationary figure - -what we would have done had he not made the ecision. Mr. Lennon said the Frances Shop would be paying for the non- public walk, plus his inflationary figure for the decision he made at that time. Mr. Fischgrund agreed to this and the de- cisi n was left unanimously to meet with him the first of the week with an executed document to show the agreed upon amount. 6. NEW BUSINESS FRANCES SHOP SIDEWALK REPLACEMENT CONCURRENCE, R -66 . Resolution No. 487: This Resolution authorizes the RESOLUTION NO. 487 subm ssion of the Amendatory Application for the Code Enforce- ADOPTED, E -3 ment Grant, Project Indiana E -3, for the purpose of increasing the mount of Project Grant. On m tion by Rev. Williams, seconded by Mr. Wiggins and unani- mously carried, Resolution No. 487 was adopted. Dun & Bradstreet Contract: Post approval was requested DUN & BRADSTREET for ontract renewal with Dun & Bradstreet, in amount of $815.00, CONTRACT APPROVED, whic covers up to 100 reports. R -66 Mr. I.ennon advised this is a HUD requirement. We have never used 100 per year which is more than sufficient. Dun & Brad- street needed the executed copy prior to the end of the month; hence the post approval request. On m tion by Mr. Chenney, seconded by Mr. Wiggins and unani- mous y carried, the Dun & Bradstreet contract was authorized in amount of $815.00. -8-