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REGULAR MEETING JUNE 28, 2016 221 <br />APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO <br />REMONSTRATE — 54140 BURDETI E ST. — WATER <br />Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of Right to <br />Remonstrate as submitted by John and Jacqueline Dimpel, 54140 Burdette St., South. Bend, IN <br />46637. The Consent indicates that in consideration for permission to tap into public water <br />system of the City, to provide water service to the above referenced property at 54140 Burdette <br />St. (Key # 002-1085-3937), the Dimpel's waive(s) and release(s) any and all right to remonstrate <br />against or oppose any pending or future annexation of the property by the City of South Bend. <br />Therefore, Ms. Maradik made a motion that the Consent be approved. Mr. Relos seconded the <br />motion, which carried. <br />RATIFY APPROVAL AND/OR RELEASE CONTRACTOR AND EXCAVATION BONDS <br />Ms. Donna Hanson, Division of Engineering, recommended that the following Contractor and <br />Excavation Bonds be ratified pursuant to Resolution 100-2000 and/or released as follows' <br />Business <br />Bond T e <br />Type <br />Approved/ <br />Released <br />Effective Date <br />Comerstone Construction GroupLLC <br />Contractor <br />A roved <br />16/09/221, <br />M chiana Contracting, Inc. <br />Excavation <br />Approved <br />0611 OF016 <br />Mr. Relos made a motion that the Bonds approval and/or release as outlined above be ratified. <br />Ms. Mamdik 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 for accuracy. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,102,146.69 <br />06/28/2016 <br />U.S. Bank National Assoc.; Two -Way Conversion <br />$29,354.13 <br />06/27/2016 <br />U.S. Bank National Assoc.; Weaver Consultants and <br />Belson Outdoors, LLC <br />57,045.45 <br />06/15/2016 <br />U.S. Bank National Assoc.; Schnell Pence <br />54,350 <br />06123/2016 <br />U.S. Bank National Assoc.; Hardings, Inc. <br />$187,765 <br />06/27/2016 <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 Ms. Doran and carried, the meeting adjourned at 10:30 a.m. <br />BOARD OF PUBLIE WORKS <br />Vary A. GitpPresident <br />David P. Relos, Yember <br />Olzabeth Member <br />{ <br />A. Mueller, <br />ATTEST: <br />`'�,inda M, Martin, Jerk <br />