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REGULAR MEETING DECEMBER 9, 2025 244 <br /> <br /> <br />Sunday <br />11:00 a.m. to <br />8:00 p.m. <br />Woochi <br />Japanese <br />Fusion & Bar, <br />Inc. <br />Sidewalk Café <br />Permit <br />Tuesday- <br />Sunday <br />11:00 a.m. to <br />9:00 p.m. <br />119 N. Michigan <br />St. <br />Molnar/Miller <br />Café Navarre Sidewalk Café <br />Permit <br />Monday- <br />Sunday <br />11:00 a.m. to <br />10:30 p.m. <br />101 N. Michigan <br />St. <br />Molnar/Miller <br />JINYA Ramen <br />Bar South <br />Bend <br />Sidewalk Café <br />Permit <br />Monday- <br />Sunday <br />10:30 a.m. to <br />12:00 a.m. <br />1145 N. Eddy St. Molnar/Miller <br />Spirited Sidewalk Café <br />Permit <br />Tuesday- <br />Thursday <br />4:00 p.m. to <br />11:00 p.m., <br />Friday & <br />Saturday <br />4:00 p.m. to <br />1:00 a.m. <br />105 E. Jefferson <br />Blvd. <br />Molnar/Miller <br />The Music <br />Village <br />Sidewalk Café <br />Permit <br />Monday- <br />Friday 10:00 <br />a.m. to 6:00 <br />p.m., <br />Saturday- <br />Sunday 9:00 <br />a.m. to 9:00 <br />p.m. <br />333 S. Michigan <br />St. <br />Molnar/Miller <br /> <br /> <br />RATIFY APPROVAL AND/OR RELEASE CONTRACTOR, EXCAVATION, AND <br />OCCUPANCY BONDS <br />The Division of Engineering Permit Department recommended that the following bonds be <br />ratified pursuant to Resolution 100-2000 and/or released as follows: <br />Business Bond Type Approved/ <br />Released Effective Date <br />Richard Custom Concrete Contractor Approved November 17, <br />2025 <br />Ancon Construction Co., Inc. Contractor Approved May 20, 2025 <br />HGR Consulting Inc. Contractor Released December <br />25,2025 <br />Creek Run LLC & ARC LLC Excavation Approved October 29, <br />2025 <br />Van Huis Construction Excavation Released December 26, <br />2025 <br />Procur Inc. DBA Dumpster Dudez Occupancy Approved November 19, <br />2025 <br />Ancon Construction Co., Inc. Occupancy Approved January 13, <br />2026 <br /> <br />VP Molnar made a motion that the bond’s approval and/or release as outlined above be <br />ratified. Mr. Miller seconded the motion, which carried by roll call. <br /> <br />RATIFY PREAPPROVED CLAIMS PAYMENTS <br />VP Molnar stated the Board received notices of the following preapproved claim payments <br />from the City’s Department of Administration and Finance: