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• <br />ide water and sanitary sewer service to 23778 S.R. 23, South Bend, Indiana, 46614, (Key <br />�-1035-046701), the Hirsch's waive and release any and all right to remonstrate against T? <br />,,se any pending or future annexation of the property by the City of South Bend. Therefore, <br />Fnks made a motion that the Consent be approved. Mr. Murphy seco the motion, which <br />ed. <br />NG OF SAFETY REPORTS — DEPARTMENT OF PUBLIC WORKS <br />Division • Streets, and Central Services submitted Safety Report for April, 2009 These <br />rts reflect injuries/accidents for each month and provide for a comparison. There being no <br />ier discussion, upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the <br />rt was accepted and filed. <br />NG OF MONTHLY AND PERFORMANCE MEASURE REPORTS — DEPARTNEI <br />'UBLIC WORKS <br />Division of Central Services submitted their Monthly and Perforniance Reports for tl I <br />th of April, 2009. There being no further discussion, upon a motion made by Mr. Gill <br />- ided by Mr. Inks and carried, the monthly reports were accepted and dled. M <br />ROVE TRAFFIC CONTROL DEVICE <br />,i a motion made by Mr. Inks, seconded by Mr. Murphy and carried, the following traffic <br />.ol device was approved: <br />NEW INSTALLATION: Reserved Handicapped Parking Spa(,, Sign <br />LOCATION: 729 S. Gladstone <br />REMARKS: All criteria has been met <br />JFY APPROVAL AND/OR RELEASE EXCAVATION BONDS <br />Anthony Molnar, Division of Engineering, recommends that the following Excavati <br />�s be ratified pursuant to Resolution 100-2000 and/or released as follows: <br />• <br />Bond Type <br />Approvedl <br />Effective Date <br />Released <br />ityre Jones, Inc. <br />Excavation <br />Released May T 200 <br />T Drilling, Inc. <br />Excavation <br />Approved May 13, 2009 <br />wr T5eatty Construction, LLC <br />Excavati*n <br />Approved May 14, 2009 <br />Inks made a motion that the Bonds approval and/or release as outlined above be ratified. <br /> Murphy seconded the motion, which carried. <br />ce <br />Inks stated that a request to pay the following claims in the amounts indicated has been <br />ved by the Board; each claim is fully supported by an invoice; the, person receiving the <br />s or services has approved the claims; and the claims have been filed with the City Fiscal <br />er and certified for accuracy. <br />Name <br />Amount of Claim <br />Date <br />of South Bend <br />$3,367,533.94 <br />5/26/09 <br />of South Bend <br />$1,150,848.00 <br />5/29/09 <br />of South Bend <br />$2,923,177.30 <br />5/29/09 <br />