Laserfiche WebLink
REGULAR MEETING <br />JULY 8, 2014 232 <br />NEW INSTALLATION: <br />Two (2) Hour Parking Signs <br />LOCATIONS: <br />Contractor <br />Released <br />(a) 900 Block of Napoleon Street, Two (2) Spaces West of <br />Doug Dunnett <br />Eddy Street <br />Released <br />(b) Both Sides of the 1000 Block of Napoleon Street <br />Environmental Forensic Investigations, Inc. <br />(c) Napoleon Street from Eddy Street to Burns Avenue <br />REMARKS: <br />All criteria has been met; Two hour limit from 7:00 a.m. to <br />Indiana Fiber Network, LLC <br />7:00 p.m. on (c). <br />NEW INSTALLATION: <br />Two (2) Fifteen (15) Minute Parking Signs <br />LOCATION: <br />1233 Eddy Street <br />REMARKS: <br />All Criteria has been met <br />NEW INSTALLATION: <br />Residential Parking Space Sign <br />LOCATION: <br />1100 Block of Georgiana; 9:00 p.m. to 3:00 a.m. <br />REMARKS: <br />Residential Study Completed May 17, 2014 Met Warrants <br />RATIFY APPROVAL AND /OR RELEASE CONTRACTOR AND EXCAVATION BONDS <br />Mr, Anthony Molnar, Division of Engineering, recommended that the following Contractor and <br />r_._ _ .: �a� 1, �.;t A a ,,,rc„a„t to Rasn1uflnn 100 -2000 and /or released as follows: <br />iiAC&%, <br />aL1V11 LJv- o - - -- <br />Business <br />- - -- <br />Bond Type <br />Approved/ <br />Released <br />Effective Date <br />A &R Septic Co, Inc. <br />Contractor <br />Released <br />July 11, 2014 <br />Doug Dunnett <br />Contractor <br />Released <br />July 7, 2014 <br />Environmental Forensic Investigations, Inc. <br />Excavation <br />Approved <br />June 5, 2014 <br />Indiana Fiber Network, LLC <br />Excavation <br />Approved <br />June 10, 2014 <br />Keiser Excavating, Inc. <br />Excavation <br />Approved <br />June 19, 2014 <br />Ms. Roos made a motion that the Bonds approval and/or release as outlined above be ratified. <br />Mr. Relos seconded the motion, which carried. <br />APPROVE CLAIMS <br />Ms. Roos 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 />$4,943,650.93 <br />07/03/2014 <br />City of South Bend <br />$3,764.02 <br />07/02/2014 and 07/03/2014 <br />City of South Bend <br />$538,101.69 <br />06/30/2014 <br />City of South Bend <br />$745,750.09 <br />07/08/2014 <br />St. Joseph County Housing Consortium <br />$15,886.71 <br />06/26/2014 <br />Therefore, Ms. Roos made a motion that after review of the expenditures, the claims be approved <br />as submitted. Mr. Relos seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Ms. Roos, <br />seconded by Mr. Relos and carried, the meeting adjourned at 10:48 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilo�t, President <br />Cam` <br />David P,�R 1 s, Member <br />.�. �. <br />"A( <br />atfiryn Eoos, Member <br />