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07272021 Board of Public Works Meeting
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07272021 Board of Public Works Meeting
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Board of Public Works
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Minutes
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7/27/2021
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REGULAR MEETING JULY 27, 2021 148 <br />Arborcare, Inc. <br />Occupancy <br />Approved <br />07/13/2021 <br />Cabbit Concrete <br />Occupancy <br />Approved <br />07/15/2021 <br />Octavio Luna <br />Occupancy <br />Released <br />08/13/2021 <br />Milestone Contractors North, Inc. <br />Occupancy <br />Approved <br />07/20/2021 <br />Mr. Molnar made a motion that the bond's approval and/or release as outlined above be ratified. <br />Mr. Gathers seconded the motion, which carried by roll call. <br />RATIFY PREAPPROVED CLAIMS PAYMENTS <br />Ms. Maradik stated the Board received notices of the following preapproved claim payments <br />from the City's Department of Administration and Finance: <br />Name <br />Date <br />Amount of Claim <br />City of South Bend Claims GLBN-19199 <br />07/14/2021 <br />$1,126,922.33 <br />City of South Bend Claims GLBN-19003, GBLN- <br />07/14/2021 <br />$2,408,393.61 <br />19078 <br />City of South Bend Claims GLBN-19261, GBLN- <br />07/15/2021 <br />$385,739.84 <br />19306 <br />City of South Bend Claims GLBN-19200, GBLN- <br />07/15/2021 <br />$662,966.62 <br />19301 <br />City of South Bend Claims GLBN-19802, GBLN- <br />07/20/2021 <br />$3,320,259.68 <br />18644 <br />Each claim is fully supported by an invoice; the person receiving the goods or services has <br />approved the claims; and the claims have been filed with the City Fiscal Officer and certified for <br />accuracy. Therefore, upon a motion by Mr. Molnar, seconded by Mr. Gathers, and carried by roll <br />call, the Board ratified the preapproved claims payments. <br />PRIVILEGE OF THE FLOOR <br />Mr. Johnnie Johnson addressed the Board regarding a request he made on May 10, 2021. He <br />stated he also dropped off the same request on July 7, 2021. Mr. Johnson provided pictures <br />supporting these requests regarding the removal of white parking markings on the street between <br />the approved no parking signs at 1124 North Eddy St. He added he also recently requested no <br />parking signs to the South because cars are parked there for 4-5 days. He stated he would also <br />like "Tow Away" or "Delivery Only" signs installed across the street. He thinks that having the <br />one parking spot available only attracts other cars to park illegally. Mr. Johnson also notified the <br />Board that "15 Minute Parking" signs are being ignored at the Foundry rental office across from <br />1124 N. Eddy St. and delivery trucks park on his side instead. He would also like "Tow Away" <br />or "Delivery Only" signs installed on his side of the street. He has been threatened by motorists <br />because he is policing this area on his own and has called the Police but they are not issuing <br />tickets. <br />Mr. Johnson is also having problems with motorcycles, Uber drivers, delivery trucks and others <br />associated with Notre Dame events. He also shared photos of people parking backwards, parking <br />a few feet from the fire hydrant and too close to a city drain. He said he is worried someone will <br />get hurt, adding that this sign should be removed in the public's interest. <br />Mr. Molnar screenshared a photo of the area that is in question and clarified the exact signage <br />being disputed and the location of the parking issues. He stated he is concerned about student <br />safety. Ms. Maradik stated that we will refer this to staff to see if there is an opportunity for <br />change. Mr. Gilot stated that Community Investment, Engineering and Police have some work to <br />do. He added he recalls the City delegating some parking enforcement authority to Kite Realty. <br />However, the police have the authority of enforcing these signs. Ms. McDaniels stated she would <br />look into this agreement. <br />ADJOURNMENT <br />There being no further business to come before the Board, Ms. Maradik adjourned the meeting at <br />10:14 a.m. <br />
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