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REGULAR MEETING <br />OCTOBER 13 2015 355 <br />NEW INSTALLATION: Handicapped Accessible Parking Space Sign <br />LOCATION: Remove Sign from 2514 Prast Blvd. and move to 1108 <br />West Western Ave. <br />REMARKS: All criteria has been met. <br />NEW INSTALLATION: Handicapped Accessible Parking Space Sign <br />LOCATION: 714 South Kentucky <br />REMARKS: All criteria has been met. <br />NEW INSTALLATION: No Parking, Loading Zone, Monday -Friday, 6 a.m. to 6 <br />p.m. <br />LOCATION: 1919 Kendall St.; Smiling Faces Daycare & Learning <br />Center <br />REMARKS: All criteria has been met. <br />REVISION: Relocate No Parking Signs from Fast Side of North Taylor <br />St. to West Side of North Taylor St. between LaSalle St. <br />and Lincoln Way West to provide Safer Ingress/Egress to <br />Residents <br />REMARKS: All criteria has been met. <br />RATIFY APPROVAL OF CONTRACTOR BOND <br />Mr. Anthony Molnar, Division Of Engineering, recommended that the following Contractor <br />Bond be ratified ursuant to Resolution 100-2000 as follows: <br />Rosiness Boud Type Approved/ <br />Released Effective Date <br />Juan Zetina Contractor A proved September 25, 2015 <br />Mr. Gilot made a motion that the bond's approval as outlined above be ratified. Mr. Relos <br />seconded the motion, which carried. <br />APPROVE CLAIMS <br />Mr. Relos 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 <br />Name <br />City of South Bend <br />Amount of Claim <br />Date <br />City of South Bend <br />$4,912,084.97 <br />$2,835,075.79 <br />10/09/2015 <br />City of South Bend <br />$902.90 <br />10/13/2015 <br />] 0l09/2015 <br />U. S. Bank National Association/Rieth- <br />$185,082.58 <br />10/07/2015 <br />Riley Construction (Bartlett St. Phase 1), <br />Disbursement No. 11 <br />Banc of America Public Capital Corp/ <br />S43,110.00 <br />10/12/2015 <br />T & A Auto Sales, <br />Disbursement No. 18 <br />St. Joseph County Housing Consortium <br />$16,061.34 <br />10/21/2015 <br />St. Joseph County Hous n Consortium <br />$1,069.39 <br />10/21/2015 <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Maradik seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Gilot, <br />seconded by Mr. Relos and carried, the meeting adjourned at 11:12 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />