HomeMy WebLinkAbout04/11/83 Board of Public Works MinutesFM
REGULAR MEETING
APRIL 11, 1983
The regular meeting of the Board of Public Words was convened
at 9:35 a.m., on Monday, April 11, 1983, by President John E.
Leszczynski, with Mr. Leszczynski, Mr. Richard L. Hill and Mr.
Joseph E. Kernan present. Also present was Assistant City
Attorney Eugenia S. Schwartz.
AGENDA ITEM ADDED
Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan
and carried, a recommendation from the Bureau of Traffic and
Lighting was added to the agenda.
MINUTES OF PREVIOUS MEETINGS APPROVED
Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan
and carried, the minutes of the March 28, 1983, regular meeting
of the Board were approved as submitted. Mr. Hill was not
present at that meeting and did not vote on this matter.
Upon a motion made by Mr. Kernan, seconded by Mr. Hill and
carried, the minutes of the April 4, 1983 regular meeting of
the Board were approved as submitted. Mr. Leszczynski was not
present at that meeting and did not vote on this matter.
OPENING OF BIDS - STREET MATERIALS FOR STREET DEPARTMENT FOR 1983
This was the date set for receiving and opening of sealed bids for
street materials for the Street Department for 1983. The Clerk
tendered proofs of publication of notice in the South Bend Tribune
and the Tri-County News which were found to be sufficient. The
following bids were opened and publicly read:
UNITED STATES STEEL CORPORATION
FURNACE AND SPECIAL PRODUCT SALES
1000 East 80th Place
Twin Tower 533S
Merrillville, Indiana 46410
ECKLER-LAHEY LUMBER COMPANY
1406 South Franklin Street
South Bend, Indiana
No. 20, Portland Cement
KUERT CONCRETE, INC.
3113 Lincolnway West
South Bend, Indiana
Declined to bid at this time
Bid was signed by Peter H.
Mullen, Non -Collusion Affidavit
was in order and a 10% bid bond
was submitted.
4.65/bag $13,950.00
Bid was signed by A.E.J.
McManus; President, Non -Collusion
Affidavit was in order and a
l0io bid bond was submitted.
No.
15, 14-1 or 14-2 Coarse Sand
3.10/ton $ 6,200.00
No.
17, Class A Limestone
47.80/cy $28,680.00
No.
18, Class A Slag
46.10/cy $46,100.00
No.
19, Class B Slag
42.80/cy $ 6,420.00
ROSE
FUEL & MATERIALS, INC.
Bid was signed by R. Boyd
513
East Madison Street
Harwood, Secretary -Treasurer,
South Bend, Indiana 46617
Non -Collusion Affidavit was in
order and a Certified Check in
the amount of $1,386.00 was
submitted.
No. 20, Portland Cement 4.62/bag $13,860.00
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REGULAR MEETING
APRIL 11. 1983
HASS CONCRETE PRODUCTS
24423 State Road #23
South Bend, Indiana
Bid was signed by Joseph F. Wagner,
General Manager, Non -Collusion
Affidavit was in order and a 10
bid bond was submitted.
No. 17, Class A Limestone $50.65/cy $30,390.00
No. 18,. Class A Slag $48.82/cy $48,820.00
No. 19, Class B $45.36/cy $ 6,804.00
No. 20,.Portland Cement $ 4.76/bag $14,280.00
ADDENDUM: Add to concrete price per yard if
requested or applicable:
Demurrage - $40.00 per hour in excess of
5 minutes per yard unloading time.
1% Calcium Chloride add - $1.25 per yard
2% Calcium Chloride $1.50 per yard
Heated Concrete - Nov. 15 to Apr. 15
add $4.00 per yard.
BITUMINOUS MATERIALS CO. Bid was signed by Phillip Ehrman,
Box
1295
Vice -President, Non -Collusion
Warsaw,
Indiana
Affidavit was in order and a
Contractor's Bond
for Supplies
in the amount of $60,000.00 was
submitted.
No.
8, Bit. Mat.-Crack.Pouring $.6500/gal.
$26,000.00
No.
9, Bit. Mat. -Road Oil
$.2500/gal.
$43,750.00
No.
11, Emulsified Asphalt
$.6500/gal.
$390,000.00
ST. JOSEPH MATERIALS CO.
60669 Orange Road
Bid;was signed by R.D. Marrese,
Vice-President-Sales/Mktg., Non -
South Bend, Indiana
Collusion Affidavit was in -order
and a 10% bid bond was submitted.
No.
13, Coarse Aggregate #9
$3.75/ton
$30,000.00
No.
14, Coarse Aggregate #73 $2.75/ton
$13,750.00
No.
15, Fine Agg. 14-1 or 14-2 2.25/ton
$ 4,500.00
ARCO ENGINEERING CONSTR.
Bid was signed by
William Zirkle,
705
South Beiger Street
President, Non -Collusion Affidavit
Mishawaka, Indiana
was in order and a 10% bid bond
was submitted.
No.
1, #11 Limestone
$24.50/ton
$612,500.00.
No.
2, #11 B.F. Slag
$25.30/ton
$632,500.00
No.
3, #11 B.O.F. Slag
$25.30/ton
$126,500.00
No.
4, HAC Binder #8 or #9
$19.25/ton
$192,500.00
No.
5, HAC Binder #11
$20.00/ton
$100,000.00
No.
6, HAC Base #53B
$18.25/ton
$ 91,250.00
No.
15, Fine Agg. 14-1 or 14-2 $ 2.45/ton
$ 4,900.00
The
Levy Company, Inc.
Bid was signed by
R.D. Marrese,
P.O.
Box 540
Vice -President -
Sales/Mktg.,
Portage, Indiana 46368
Non -Collusion Affidavit
was in
order and a 10% bid
bond was
submitted.
No.
12, Min. Agg. #2 Stone
or slag $6.50/ton
$97,500.00
No.
14, Coarse Aggregate #73
$6.50/ton
$32,500.00
No.
16, Coarse Agg.-Crusher
Run $6.25/gon
$12,500.00
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REGULAR MEETING
APRIL 11, 1983
VULCAN
MATERIALS COMPANY
Bid was signed by C.R. Winger,
500
West Plainfield Road
Controller, Non -Collusion
Countryside, Illinois 60525
was in order and a Contractor's
Bond for Supplies in the amount
of $20,000.00 wassubmitted.
No.
12,
Min. Agg. #2 Stone or Slag
$6.50/ton $97,500.00
No.
13,
Coarse Aggregate #9 Spec
$3.25/ton $26,000.00
No.
14.
Coarse Aggregate #73 (gravel)$3.50/ton $17,500.00 —,,
No.
15,
Fine Agg. 14-1 or 14-2
$2.50/ton $ 5,000.00
No.
16,
Coarse Agg.-Crusher Run
$6.50/ton $13,000.00
No. 14**Coarse Aggregate #73
KOCH ASPHALT COMPANY
1510 Clover Road
Mishawaka, Indiana
No. 7, Bituminous Material -Tack
No. 8, Bit. Mat. -Crack Pouring
No. 9, Bit. Mat. -Road Oil
No. 11, EmulsifiedAsphalt
RIETH-RILEY CONSTRUCTION CO.
P.O. Box 1775
South Bend, Indiana
%�*Slag - $6.50 $32,500.00
Bid was signed by Leroy F.
Fitz, General.Manager, Non -
Collusion Affidavit was in
order and a 10% bid bond
was submitted.
$114.24/ton $17,736.00
$ .5797/ton $23,788.00
$ .20/ton $35,000.00
$ .6247/ton$374,820.00
Bid was signed by Chester L.
Skwarcan, Manager, Indiana
Division, Non -Collusion
Affidavit was in order and
a 10% bid bond was submitted.
No.
1,
#11
Limestone
$20.40/ton
No.
2,
#11
B.F. Slag
$20.60/ton
No.
3,
#11,
B.O.F. Slag
$22.00/ton
No.
4,
HAC
Binder #8 or #9
$15.80/ton
No.
5,
HAC
Binder #11
$17.20/ton
No.
6,
HAC
Base #53B
$15.80/ton
No.
9,
Bit.
Mat. -Road Oil
$23.50/gal.
WALSH AND KELLY, INC.
24358 State Road #23
South Bend, Indiana
Bid was signed by Thomas 0.
Walsh, President, Non -Collusion
Affidavit was in order and a
10% bid bond was submitted.
No.
1,
#11
Limestone
$20.40/ton
$510,000.00
No.
2,
#11,
B.F. Slag
$20.80/ton
$520,000.00
No.
3,
#11,
B.O.F. Slag
$20.75/ton
$103,750.00
No.
4,
HAC
Binder #8 or #9
$16.85/ton
$168,500.00
No.
5,
HAC
Binder #11
$17.75/ton
$ 88,750.00
No.
6,
HAC
Base #5D
$16.85/ton
$ 84,250.00
No.
10,
Bit. Patch Material
$25.00/ton
$ 25,000.00
Upon a motion made by Mr. Kernan, seconded by Mr. Hill and carried,
the above bids were referred to the Director of the Division of
Transportation for review and recommendation.
AWARD BID - BRONSON STREET LANDSCAPING IMPROVEMENTS -
MONROE PARK AREA
In a letter to the Board, Mr. Neil Shanahan, Manager, Bureau of
Public Construction, recommended the Board award the bid of
Hunzikers, Inc., P.O. Box 397, 2344 Yankee Street, Niles, Michigan
49120 in the amount of $36,937.45 for the Monroe Park Phase III
(Landscaping), (83-12) Project. It was noted that bids for this
project were opened at the Board meeting held on April 4, 1983
and the bid of Hunzikers was the only bid submitted. Upon a
motion made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the above bid in the amount of $36,937.45 was awarded.
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179
REGULAR MEETING APRIL 11, 1983
AWARD BID - GASOLINE AND FUEL OIL
In a letter to the Board, Mr. Sean Watt, Director, Division
of Transportation, recommended the Board accept the following
as low bids meeting specifications:
Smith Petroleum
Item Jfl Regular gasoline -
transport
@
$.8159/gal.
Item #2 Unleaded gasoline -
transport
@
$.8434/gal.
Pierceton Trucking
Item #3 Diesel/Heating #1
- transport
@
$.7863/gal.
Item #3 Diesel/Heating #2
- transport
@
$.7163/gal.
Item #3 Fuel Oil #4
- transport
@
$.7346/gal.
Circle Oil
Item #i Regular gasoline
- tank wagon
@
$.855/gal.
Item #2 Unleaded gasoline
— tank wagon
@
$.885/gal.
Item #3 Diesel/Heating #2
- tank wagon
@
$.778/gal.
Berreth Oil
Item #3 Diesel/Heating #1
- tank.wagon
@
$.846/gal.
No award will be made at this time for either regohol
or gasohol.
Vendors are to supply proof of adjustment or price for
each delivery if so instituted. No price adjustments
will be made without such proof. Laboratory testing
of products will be done randomly.
It was noted that bids for gasoline and fuel oil were opened
at the Board meeting held on March 28, 1183. Upon a motion
made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the above bids as recommended were awarded.
AWARD BID - SOUTH BEND AVENUE SANITARY SEWER PROJECT
In a letter to the Board, Mr. Neil A. Shanahan, Manager, Bureau
of Public Construction, recommended the Board award the low bid of
LaFree Excavating Company, Inc., 11252 West Third, Osceola,
Indiana, in the amount of $39,449.25 for the Sanitary Sewer,
State Road 23 (South Bend Avenue), (83-6) Project. It was
noted that bids for this project were opened at the Board
meeting held on April 4, 1983. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the above bid
in the amount of $39,449.25 was awarded.
APPROVE COMMUNITY DEVELOPMENT CONTRACTS
The following Community Development Contracts were presented to
the Board for approval:
Contract with Department of Redevelopment and Economic
Development for Monroe Park Development Activity.
The targeted goal for the Monroe Park Development
Activity is to complete all aspects of the residential
and business acquisitions and relocations in the industrial
and commercial portions of the Development area. Sell
3 parcels and create 60 new jobs in the industrial
area, prepare brochure marketing industrial area.
The total cost of this activity shall not exceed
$75,000.00.
Contract with Department of Redevelopment and Economic
Development for Economic Development Planning for
Studebaker Industrial Corridor Activity. The targeted
goals for the Studebaker Industrial Corridor Development
Activity include public works such as street and sidewalk
improvements, environmental improvements and truck/rail
access improvements. In addition, an action -oriented
marketing plan designed to intensify job creation and
structure utilization is comtemplated. The total cost of
this activity shall not exceed $150,000.00
REGULAR MEETING
APRIL 11, 1983
Contract with Department of Redevelopment and Economic
Development for Central Business District Development.
Activity. The targeted goal for the Central Business
District Development and Site Improvements Activity
.is to complete public improvements and design a
comprehensive business retention and attraction program.
The total cost of this activity shall not exceed $290,000.00.
Contract with Department of Redevelopment and Economic
Development for Redevelopment Administration Budget.
General eligible cost categories shall consist of
personnel and non -personnel costs associated with
administering redevelopment and economic development
projects for the City of South Bend. The total budget
of this activity shall not exceed $297,000.00.
Contract with Department of Redevelopment and Economic
Development for East Bank Development Activity. The
targeted goal for the East Bank Development Activity
is to complete acquisition/relocation activities as
well as to further enhance the physical and functional
improvements initiated in this area. The total budget
of this activity shall not exceed $390,000.00.
Contract with Renew, Inc. for Acquisition/Rehabilitation
Activity. The targeted goal for the Renew, Inc.
Acquisition/Rehabilitation Activity is to acquire and
rehabilitate 3 single family housing units within the
Neighborhood Strategy Areas. The total budget of this
activity shall not exceed $32,500.00.
LaCasa De Amistad for Counseling/Referral Activity. The
targeted goals for the LaCase de Amistad Counseling/
Referral Activity are to provide job seeking skills
training to 150 low to moderate income Hispanics and
provide income verification and characteristics data
for these 150 individuals. The total budget of this
activity shall not exceed $10,000.00.
Contract with Rum Village Neighborhood Association for
Rum Village Brochure. The targeted goal. for Rum
Village Neighborhood is to publish a brochure des-
cribing/promoting the Rum Village neighborhood. The
total cost of this activity shall not exceed $1,000.00
for printing costs.
Contract with Department of Public Parks for Softball
Diamond Lighting Activity. The targeted goal for the
Studebaker Park Softball Diamond Lighting Activity is
to remove existing lighting equipment and replace it
with 48 halide lights. The total cost of this activity
shall not exceed $44,872.00.
Contract with Neighborhood Code Enforcement Office for
Management/Inspection Activity. The targeted goal
for the Code Enforcement Management/Inspection
Activity is to conduct 430 inspections. The total
cost of this activity shall not exceed $125,000.00..
Contract with Neighborhood Code Enforcement Office for
Demolition and Clearance Activity. The targeted goal
for the Demolition/Clearance Activity is to demolish
and clear 36 units within the Neighborhood Strategy
Areas and Neighborhood Conservation Areas. The
total cost of this activity shall not exceed $35,000.00.
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REGULAR MEETING
APRIL 11, 1983
Contract with Neighborhood Code Enforcement Office for
Neighborhood Clean -Up Crew ,Activity. The targeted
goal for the Neighborhood Clean -Up Crew Activity
is to clean-up 300 sites within the Community
Development Neighborhood Strategy Areas and
Neighborhood Conservation Areas. The total cost
of this activity shall not exceed $61,000.00.
Upon a motion made by Mr. Kernan, seconded by Mr. Hill and
carried, the above Community Development Contracts were approved.
ADOPTION OF RESOLUTION NO. 7-1983 - SALE OF CITY -OWNED
PROPERTY (633 LA PORTE AND 522-524 EAST OHIO)
Upon a motion made by Mr. Kernan, seconded by Mr. Hill and
carried, the following Resolution No. 7-1983 for the purchase
of city -owned properties at 633 LaPorte and.522-524 East Ohio
was adopted:
RESOLUTION NO. 7-1983
WHEREAS, the Board of Public Works of the City of
South Bend has compiled a current detailed inventory
of all real property owned by the City of South Bend;
and
WHEREAS, the Board of Public Works has reviewed
said inventory of real property and it finds that
certain of the parcels of real estate now owned by
the City of South Bend, are not necessary to the
public use and are not set aside by state and city
laws for public purposes; and
WHEREAS, the Board of Public Works now wishes to
take the necessary action to make it possible for
the Board, in the future to sell said parcels of
real estate pursuant to State Statutes.
NOW, THEREFORE, BE IT RESOLVED by the Board of
Public Works of the City of South Bend, Indiana:
That the parcels of real estate owned by
the city contained in the following list
are not necessary to the public use and
are not set aside by state or city law
for public purposes:
Address Deed No.
633 LaPorte 700
522-524 E. Ohio 771
Adopted this llth day of April, 1983
BOARD OF PUBLIC WORKS
s/ John E. Leszczynski
s/ Richard L. Hill
s/ Joseph E. Kernan
ATTEST:
s/ Sandra M. Parmerlee, Clerk
REGULAR MEETING
APRIL 11, 1983
APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS -
STREET DEPARTMENT EQUIPMENT
In a letter to the -Board, Mr. Sean Watt, Director, Division
of Transportati-,,'requested permission to advertise for
sealed bids for the following Street Department equipment:
Two
(2)
each
- Tandem Axle Cab and Chassis
Two
(2)
each
- Asphalt Rollers (Two/Three Ton Static)
One
(1)
each
- Road Planer with 42" Wide Cutting Drum
Two
(2)
each
- Pick-ups (One/Half Ton)
Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan
and carried, the request was approved with sealed bids to be
received by the Board on May 2, 1983.
APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS -
SALE OF ABANDONED VEHICLES
Ms. Kathleen Barnard, Director of the Department of Code.
Enforcement, requested permission to advertise for the sale
of approximately eight (8) abandoned vehicles, four (4) of
which were valued at over One Hundred Dollars ($100.00) and
all of which were being -stored at the Hurwich Impoundment
Lot, 1610 Circle Avenue. It was noted that all vehicles
had been stored more than the required thirty (30) days,
identification checks had been run for auto theft, and the
owners and lienholders notified. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the request
was approved and a date of April 25, 1983 was established
for the receipt of sealed bids.
APPROVE INTENDED USE HEARING ON REVENUE SHARING FUNDS - WESTERN
AVENUE ECONOMIC DEVELOPMENT INITIATIVE-- 825,000.00
Chief Deputy Controller Sherrie L. Petz requested Board approval
for an intended use hearing on the proposed expenditure of
$25,000.00 in revenue sharing funds to be used for Western
Avenue Economic Development Initiative. Upon a motion made by
Mr. Leszczynski, seconded by Mr. Hill and carried, the request
was approved and a date of April 25, 1983 was set for the
public hearing on the intended use of the revenue sharing funds.
REQUEST FOR BLOCK PARTY REFERRED
In a letter to the Board, Mr. Andrew W. Brown, Assistant Campaign
Manager for Eugenia Braboy, 3504 East Corby Street, South Bend,
requested the closure of Studebaker Street from LaPorte to
Fassnacht from 12:00 noon to 6:00 p.m. on Saturday, April 30,
1983 for a block party for Eugenia Braboy. Upon a motion made
by Mr. Leszczynski, seconded by Mr. Hill and carried, the above
request.was referred to the Bureau of Traffic and Lighting and
the Police Department Traffic Division for review and recommendation.
REQUEST FOR CHET WAGGONER LITTLE LEAGUE PARADE REFERRED
In a letter presented to the Board, Mr. Daniel C. Dutrieuz,
Advisor to the Board of Directors of C.W.L.L., requested
permission to conduct an opening day parade on Saturday, May
21, 1983 starting at 8:00 a.m. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the above request
was referred to the Bureau of Traffic and Lighting and,the Police
Traffic Division for review and recommendation.
REGULAR MEETING APRIL 11, 1983
APPROVE TRAFFIC CONTROL DEVICES
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, the following eight (8) traffic control devices
as recommended by Ralph J. Wadzinski, Manager of the Bureau
of Traffic and Lighting were approved:
REMOVE YIELD SIGN - On Hartzer at Bendix. (Remainder.
of Bendix Improvement, Railroad Crossing).
INSTALL STOP SIGN - On Churchill at Corby.
INSTALL STOP SIGN - On Gartner at Corby.
INSTALL STOP SIGN On Weber Square East at Corby.
INSTALL STOP SIGN - On CavanaughatCorby.
INSTALL STOP SIGN - On Weber Square West at Corby.
REMOVE NO TURN ON RED - Westbound Wayne at Lafayette
(Experimental 90 days).
INSTALL 2 HR. PARKING 8AM - 6PM - 3213 Mishawaka Avenue.
APPROVE REQUEST FOR BLOCK PARTY - APRIL 17, 1983
Mr. Leszczynski advised the Board that Mr. Ralph J. Wadzinski,
Manager, Bureau of Traffic and Lighting, has reviewed the
request of Ms. Brenda McGee, 324 Cottage Grove, to conduct
a block party on Cottage Grove from Oak Street to the dead
end at the alley on Sunday, April 17, 1983 from 3:OO p.m.
to 6:OO p.m. and recommends approval. Approval for the block
party was given subject to the maintenance of a 12-foot clear
and unobstructed lane at either curb or down.the center of
the street for emergency purposes. The Bureau of Traffic
and Lighting will deliver the necessary barricades to close
the street. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Kernan and carried,.the above request to conduct a
block party was approved.
APPROVE EXCAVATION BOND
Mr. Ray S. Andrysiak, P.E., recommended the approval of an
Excavation Bond for Donald A. Madaras, d/b/a Speedy Drain
Cleaners, effective April 11, 1983. Upon a motion made by
Mr. Leszc.zynski,seconded by Mr. Hill and carried, the above
bond was approved as recommended.
APPROVE LICENSE APPLICATION - SECONDHAND DEALER
Mr. Leszczynski advised that a license application was received
from Margaret A. Widman for Sample Thrift Shop, 413 East
Sample Street, South Bend. He further advised that favorable
reports had been received from the Police Department, Fire
Department, Bureau of Traffic and Lighting and the Department
of Code Enforcement. Upon a motion made by Mr. Kernan,
seconded by Mr. Hill and carried, the above license application
was approved and referred to the Deputy Controller's Office
for issuance.
APRROVE LICENSE APPLICATION - PUBLIC PARKING
Mr. Leszczynski advised that a license application was received
from the First United Methodist Church for renewal of the
Public Parking Facility License. The required Proof of
Insurance was attached to the application. Upon a motion
made by Mr. Kernan, seconded by Mr. Hill and carried, the
above license application was approved and referred to the
Deputy Controller's Office for issuance.
APPROVE HANDICAPPED PARKING PERMITS
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, the following ten (10) handicapped parking
permits were approved and referred to the Deputy Controller's
Office for issuance:
REGULAR MEETING
APRIL 11, 1983
Edward F. Meyer, 3331 Concord Ct., Mishawaka
Mrs. Iva N. Troyer, 421 Parkovash, S.B.
Michael Hodowaniec, 24074 Edison, S.B.
Jeanne A. Collier, 52743 W. Cypress, S.B.
Bertha Nespo, 209 N. Pagin, S.B.
Christina Hall, 26679 Edison, S.B.
Irene Kacsits, 3110 S. Main, S.B.
Roy Markley, 1278 U.S. 6, Plymouth
Jeanette M. Galassi, 100 Center High Rise, Apt. 411, Mish.
Florence R. Morrison, 3117 Robinhood, S.B.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS
A list containing fifty-one (51) lots ordered cleaned by the
Director of the Department of Code Enforcement was submitted.
It was noted that property owners had been advised to clean-up
the lots and had failed to do so. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the environmental
list was filed.
FILING OF CERTIFICATE OF INSURANCE
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the Certificate of Insurance for Tonn & Blank, Inc.,
Park Building, Inc., City Ready Mix, Inc. and Tonn & Blank Credit
Corporation, 126 East Fifth Street, Michigan City, Indiana 46360
was filed.
FILING OF HUMANE SOCIETY MONTHLY REPORT - MARCH-1983
The Humane Society monthly report for March indicated the following
animals handled for the City of South Bend:
Dogs handled:
230
Cats handled:
84
Other animals handled:
40
TOTAL:
354
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the above report was filed.
APPROVE CLAIMS
Mr. Elroy J. Kelzenberg, Director of the Michiana Area CETA
Consortium, submitted a report requesting approval of one
hundred and thirty-two (132) claims for payment. Chief Deputy
Controller Sherrie L. Petz submitted Claim Docket No. 6865 through
Claim Docket No. 7284 and recommended approval. Upon a motion
made by Mr. Leszczynski, seconded by Mr. Hill and carried, the
reports were filed and the claims approved.
ADJOURNMENT
There being no further business to come before the Board, upon a
motion made by Mr. Kernan, seconded by Mr. Hill and carried, the
meeting was adjourned at-.;10:07 a.m.
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