HomeMy WebLinkAbout02/13/06 Board of Public Works MinutesUi9
PUBLIC AGENDA SESSION FEBRUARY 9, 2006
The Public Agenda Session of the Board of Public Works was convened at 10:33 a.m. on
Thursday, February 9, 2006, by Board President Gary A. Gilot, with Mr. Carl P. Littrell
present. Board Member Donald E. Inks was absent. Also present was Board Attorney
Thomas Bodnar. Board of Public Works Clerk Angela Jacob presented the Board with a
proposed agenda of items presented by the public and by City Staff.
AGENDA ITEMS ADDED
- Traffic Control Device
- Claims
- Revised Grant of Easement -Storm Sewer
Board members discussed the following item(s) from that list.
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- Safety Reports -Department of Public Works
Mr. Patrick Henthorn, Environmental Services; Mr. Sam Hensley, Street
Department; and Mr. Andy Wierzbicki, Water Works, presented the Safety
Report for their respective department. Mr. John Stancati, Water Works.
submitted a rate schedule order.
- Monthly Reports -Department of Public Works
Mr. Patrick Henthorn, Environmental Services and Mr. Andy Wierzbicki, Water
Works, presented the Monthly Report for their respective department.
- Renewal Agreement -Commercial and Industrial Interruptible Sales Service (Northern
Indiana Public Service Company)
Mr. Patrick Henthorn, Environmental Services, stated the meter rate based on
projected usage is lower than the price locked in. All engines are now running on
the digester and not using natural gas, therefore reducing the gas usage and cost.
- Agreement to Contract -Complete EPA Tasks -Greeley and Hansen
Mr. Patrick Henthorn, Environmental Services, stated an alternative analysis for
additional work was ordered by EPA to conform with EPA requirements. '
- Amendment to Contract - Secondary Treatment and Miscellaneous Plant
Improvements- Greeley and Hansen
Mr. Patrick Henthorn, Environmental Services, stated the Contract ran over
projected cost. The Contract was funded by the State Revolving Fund. This
Contract was for fiberglass grading and irrigation supports.
AWARD BID - IRELAND ROAD RECONSTRUCTION - REITH-RILF,Y
CONSTRUCTION COMPANY - PROJECT NO. 104-040 (BOND ISSUE)
Mr. Carl P. Littrell, City Engineer, advised the Board that on December 12. 2005, bids
were received and opened for the above referred to project. After reviewing those bids,
Mr. Gilot recommends that the Board award the contract to the lowest responsible and
responsive bidder, Reith-Riley Construction Company, 25200 State Road 23, South
Bend, Indiana, in the amount of $1,755,777.00. Therefore, Mr. Gilot made a motion that
the recommendation be accepted and the bid be approved as outlined above. Mr. Littrell
seconded the motion, which carried.
APPROVAL OF EXTENSION OF BID AWARD -LIGHT BULBS -ALL-PHASE
ELECTRIC SUPPLY
Ms. Marilyn Taylor, Purchasing, advised the Board that on February 28, 2005, the Board
approved the bid award for light bulbs. All-Phase Supply will honor the 2005 bid award
for light bulbs through December 31, 2006. Ms. Taylor requested permission to extend
the bid award for 2006. Therefore, Mr. Gilot made a motion that the recommendation be
accepted and the bid be extended as outlined above. Mr. Littrell seconded the motion,
which carried.
The Clerk was instructed to post the agenda and notify the media and other Persons ~~ho
have requested notice of the meeting agenda. No other business came before the Board.
The meeting adjourned at 11:47 a.m.
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PUBLIC AGENDA SESSION
ATTEST:
C~ f C -; i~.o~
Angela K. acob, Clerk
REGULAR MEETING
FEBRUARY 9, 2006
BOARD OF PUBLIC WORKS
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Gary A. ilot, President
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Carl P. Littrell, Member
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D nald E. Inks, Member
FEBRUARY 13, 2006
The regular meeting of the Board of Public Works was convened at 9;33 a.m. on
' Monday, February 13, 2006, by Board President Gary A. Gilot, with Mr. Carl P. Littrell
and Mr. Donald E. Inks present. Also present was Board Attorney Thomas Bodnar.
AGENDA ITEM ADDED
The following agenda item was added:
- Acknowledgment of peaceful protest/picket
APPROVE MINUTES OF PREVIOUS MEETINGS
Upon a motion made by Mr. Littrell, seconded by Mr. Inks, and carried, the minutes of
the public agenda session, regular meeting and special meeting of the Board held on
January 29, 23 and 30, 2006, were approved.
AWARD BIDS -SALE OF ABANDONED VEHICLES
Mr. Gary Libbey, Code Enforcement, advised the board that on January 23, 2006, bids
were received and opened for the above referred to vehicles. After reviewing those bids,
Mr. Libbey recommends that the Board award the bids to the highest bidders as follo~~~s:
AMY J. GRAD
8169 North Oak Avenue
Walkerton, Indiana 46574
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No. Make of Vehicle Year Bid
11 RED FORD PROBE 1994 $141.00
12 SILVER DODGE NEON 1995 $141.00
TOTAL $282.00
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DAVID P. FODROCI
19844 Southland Avenue
South Bend Indiana 46614
FEBRUARY 13.2006
No. Make of Vehicle Year Bid
2 RED MITSUBISHI ECLIPSE 1990 $137.50
9 Black Mitsubishi Conquest 1987 $161.50
TOTAL $299.00
INDIANA AUTO PARTS
3300 South Main Street
South Bend, Indiana 46614
No. Make of Vehicle Year Bid
3 BLUE CADILLAC FLEETWOOD 1984 $165.50
13 BLACK JEEP WAGONEER 1987 $162.70
TOTAL $328.20
J. HINES
11394 E400N
Grovertown, Indiana 46531
No. Make of Vehicle Year Bid
1 RED CHEVROLET CORSICA 1991 $150.00
4 WHITE FORD TAURUS 1991 $125.00
5 WHITE LINCOLN
CONTINENTAL 1990 $125.00
6 BURGUNDY PLYMOUTH
LASER 1990 $125.00
7 RED FORD EXPLORER 1992 $250.00
g GRAY FORD ECONOLINE 1992 $350.00
10 SILVER OLDSMOBILE
CUTLASS 1990 $125.00
TOTAL $1,250.00
Therefore, Mr. Gilot made a motion that the recommendation be accepted and the bids be
awarded as outlined above. Mr. Littrell seconded the motion, which carried.
EXTENSION OF BID AWARD- MOWING OF VACANT CITY LOTS - TNFOLINIti,
INC
Ms. Cathy Topple, Code Enforcement, advised the board that on May 9, 2005, the I3uard
approved the Construction Contract for. the Vacant Lot Mowing and Maintenance.
Infolink, Inc., South Bend, Indiana, stated they will honor the 2005 Agreement for the
mowing of approximately 160 vacant City owned lots for $24.00 per lot. Code
Enforcement would like to extend the Contract for the 2006 mowing year. Therefore,
Mr. Gilot made a motion that the recommendation be accepted and the bid be extended as
outlined above. Mr. Littrell seconded the motion, which carried.
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REGULAR MEETING FEBRUARY 13, 2006 () ~~-
APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT OF BIDS -
TWENTY-EIGHT (28) MORE OR LESS, 2006"OR NEWER FRONT WHEEL DRIVE
POLICE PATROL VEHICLES (2006 VEHICLE CAPITAL)
In a letter to the Board, Mr. Lou Grounds, Central Services, requested permission to
advertise for the receipt of bids for the above referred to vehicles. Therefore, upon a
motion made by Mr. Gilot, seconded by Mr. Littrell, the above request was approved.
APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - 2006
_ GOOD NEIGHBORS/GOOD NEIGHBORHOODS - PUBLIC WORKS
IMPROVEMENT PROGRAM - PROJECT NO. ] 06-017 (GENF,RAL FUND)
Ina In a letter to the Board, Mr. Toy Villa, Division of Engineering, requested permission to
advertise for the receipt of bids for the above referred to project. ~1lierefore, upon a
motion made by Mr. Gilot, seconded by Littrell, the above request was approved.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS -
CHEMICALS - CHLORINE/FLURORSILICIC ACID/POTASSIUM
PERMANGANATEBLENDED PHOSPHATE SEQUESTRANT/CORROSION
INHIBITOR (WATER WORKS OPERATING BUDGET)
In a letter to the Board, Mr. John Wiltrout Water Works, requested permission to
advertise for the receipt of bids for the above referred to chemicals. Therefore, upon a
motion made by Mr. Gilot, seconded by Mr. Inks and carried, the above request was
approved.
APPROVAL OF REOUEST TO ADVERTISE FOR THE RECEIPT OF BIDS -
DONALD & FOX STORM SEWER EXTENSION/TITLE SIIEET -PROJECT NO.
105-010 (SEWER BOND)
In a letter to the Board, Mr. Jason Durr, Division of Engineering requested permission to
advertise for the receipt of bids for the above referred to project. In addition, the Title
Sheet for this project was submitted for approval. Therefore, upon a motion made by Mr.
Gilot, seconded by Mr. Littrell and carried, the request to advertise and the Title Sheet
were approved.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - 2006
CONCRETE PAVEMENT REPAIRS -PROJECT NO. 106-015 (LRSA)
In a letter to the Board, Ms. Thia Vawter, Engineering, requested permission to advertise
for the receipt of bids for the above referred to project. Therefore, upon a motion made
by Mr. Gilot, seconded by Mr. Inks and carried, the above request was approved.
APPROVE CHANGE ORDER -EAST WASHINGTON STREETSCAPE - RIETH
RILEY CONSTRUCTION - PROJECT NO. 104-046 (SBCDA)
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 on
behalf of Rieth Riley Construction, 25200 State Road 23, South Bend, Indiana, indicating
that the Contract amount be decreased $31,152.00 for a new Contract sum including this
Change Order in the amount of $1,071,964.00. Upon a motion made by Mr. Inks,
seconded by Mr. Littrell, and carried, the Change Order was approved.
APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION
AFFIDAVIT -NORTH BROOKFIELD AND JOHNSON STREET IMPROVEMENTS
- WALSH & KELLY - PROJECT NO. 105-010 (CDBG)
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1
(Final) on behalf of Walsh & Kelly, 24358 State Road 23. South Bend, Tndiana.
indicating that the contract amount be decreased by $16,426.45 for a new contract sum
including this Change Order in the amount of $97,453.05 Additionally submitted was the
Project Completion Affidavit indicating this new final cost. Upon a motion made by Mr.
Inks, seconded by Mr. Littrell and carried, Change Order No. 1 (Final) and the Project
Completion Affidavit were approved subject to the filing of the appropriate three-year
Maintenance Bond.
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REGULAR MEETING
FEBRUARY 13.2006
APPROVE CHANGE ORDER NO. 1 SFINAL) AND PROJECT COMPLETION
AFFIDAVIT - MISHAWAKA STREETSCAPE IMPROVEMENT -TRANS TFCH
ELECTRIC - PROJECT NO. 105-025
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No.
(Final) on behalf of Trans Tech Electric, Post Office Box 3915, South Bend, Indiana.
indicating that the contract amount be decreased by $7,580.96 for a new contract sum
including this Change Order in the amount of $130,313.29 Additionally submitted was
the Project Completion Affidavit indicating this new final cost. Upon a motion made by
Mr. Inks, seconded by Mr. Littrell and carried, Change Order No. 2 (Final) and the
Project Completion Affidavit were approved subject to the filing of the appropriate three-
year Maintenance Bond.
APPROVE PROJECT COMPLETION AFFIDAVIT - SASCO BUILDING
ELECTRICAL SERVICES INSTALLATION -TRANS TECH ELECTRIC -PROJECT
NO. 104-030
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted the Project Completion
Affidavit on behalf of Trans Tech Electric, 4601 Cleveland Road, South Bend. Indiana.
for the above referred to project, indicating a final cost of $8,854.00. Upon a motion
made by Mr. Inks seconded by Mr. Littrell and carried, the Project Completion Affidavit
was approved.
CONTRACTS/AGREEMENTS/PROPOSALS/ADDENDA
The Board of Public Works approved the following
Contracts/Agreements/Proposals/Addenda as follows:
TYPE DESCRIPTION CONTRACTOR AMOUNT MOTION/
CARRIED
Agreement Commercial and Northern Indiana $.12/Therm Gilot/Littrell
Industrial Public Service
Interruptible Company
Sales Service (NIPSCO)
Proposal Professional Lawson Fisher Not to Exceed Gilot/Littrell
Engineering Associates $17,065.00
Services -Design
of Notre Dame
Trunk Sanitary
Sewer ~
Renewal Renewal of Underwriters $61,294.00/ye Gilot/Inla
Agreement Insurance Policy Insurance ar It was noted
for Equipment this Agreement
was not a
signed original
Agreement City Plan Video Grass Roots $2,700.00 Gilot/Inks
Media
Agreement Professional Greeley & $188,000.00 Gilot/Littrell
Engineering Hansen
Services
Addendum to Kensington The Troyer Group $104,550.00 Gilot/Littrell
Contract Farms/Crest
Manor Drainage
Improvements ~
Amendment Complete EPA Greeley & $28,976.45 Gilot/Littrell
Tasks Hansen ~
APPROVE RELEASE OF DRAINAGE & UTILITY EASEMENT -GEORGE-'"TOWN
NORTH -LANG, FEENEY AND ASSOCIATES
Mr. Jason Durr, Engineering, submitted a Drainage and Utility Easement between Lots
17 and 180, Georgetown North on behalf of Lang, Feeney and Associates, 715 South
Michigan Street, South Bend, Indiana. Lang, Feeney and Associates, would like to
vacate this easement to allow the combination of these two lots into one lot for the
construction of the duplex. They have verified that no water lines or sewer lines exist in
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REGULAR MEETING
FEBRUARY 13, 2006
the easement. Upon a motion made by Mr., Gilot, seconded by Mr. Littrell and carried,
the Release of Easement was approved.
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APPROVE REVISED GRANT OF EASEMENT - I-IARTER HEIGI-ITS SEWER
SEPARATION
Mr. Jason Durr, Division of Engineering, submitted a revised Grant of Easement for the
Harter Heights Sewer Separation. Upon a motion made by Mr. Gilot, seconded by Mr.
Littrell and carried, the easement was approved.
APPROVE LETTER OF CREDIT
Mr. Tony Molnar, Engineering, submitted the following Letter of Credit to the Board and
recommended approval:
LETTER OF CREDIT NO. 995254
ISSUED BY: Horizon Bank
FOR: Hidden Creek, Section One
AMOUNT: $57,100.00
EXPIRES: January 18, 2007
IMPROVEMENT: Asphalt Surface, Sidewalk & Ramps, Street Lighting
Erosion Control, Entrance Road, Complete Basins
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Mr. Gilot made a motion that the Letter of Credit, as outlined above, be approved. Mr.
Inks seconded the motion, which carried.
APPROVAL OF PROCESSION/ALLEY VACATION/TRANSIENT MERCHANT
LICENSE
The Board of Public Works approved the following processions/alley vacation/transient
merchant license as follows:
ORGANIZATION TYPE DATE/TIME/LOCATION MOTION/CARRIED
South Bend Park Riverside Pinhook Park to Riverside Inks/Littrell
Department Run Drive and Return -July 1,
2006; 6:00 a.m. - 9:00 a.m,
VanBrocklin, Alley East/West Alley Between Littrell/Inks
William Vacation Ford and Poland Streets
Shipshewana on the Transient February 18-19, 2006 - Inks/Gilot
Road Merchant Century Center
License
APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO
REMONSTRATE AND ACKNOWLEDGMENT OF CITY COMPACT FEES
Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of
Right to remonstrate as submitted by Mr. William Veldman and Mr..Tohn Becl.er. The
Consent indicates that in consideration for permission to tap into public sanitary scwer
and water system of the City, to provide sanitary sewer and water service to Lot A,
Grouse's Addition, South Bend, Indiana, (Key # 17-1034-0929), Mr. Veldman and Mr.
Becker waive and release any and all right to remonstrate against or oppose any pending
or future annexation of the property by the City of South Bend. Therefore, Mr. Gilot
made a motion that the Consent be approved. Mr. Littrell seconded the motion, ~~hich
carried.
ACKNOWLEDGMENT OF PROTEST/PICKET
In a letter to the Board, Ms. Rebecca Kaiser, South Bend, Indiana, informed the Board
her group plans to have a peaceful protest/picket on February 23, 2006. The Board
reviewed the request and acknowledged the request, as long as they do not block the
public right-of--way.
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U ~~.. ~ REGULAR MEETING
FEBRUARY 13. 2006
APPROVE/T'ABLE OF SCRAP METAL DEALER LICENSE APPLICATIONS
Upon a motion made by Mr. Inks, seconded by Mr. Littrell and carried, the following
License Applications were approved/tabled.
COMPANY ADDRESS COMMENTS MOTION/CARRIED
South Bend Scrap 3113 South Code stated fence is TABLED
& Processing Gertrude in disrepair; Not in
compliance with Littrell/Inks
wellhead protection
rogram
South Bend Scrap 1305 Prairie Favorable Gilot/Littrell
& Processing Recommendations
Gertrude Street 3700 South Favorable Littrell/Inks
Metal Recycling, Gertrude Recommendations
Inc.
Steve & Gene's 3109 Gertrude Outstanding TABLED
Wellhead Protection
Application Fee Gilot/Littrell
APPROVE TRAFFIC CONTROL DEVICES
Upon a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the following
traffic control devices were approved:
NEW INSTALLATION: Add "Tow Zone" to Existing "No Parking Here to
Corner" Sign
LOCATION: Wayne & Francis Streets
REMARKS: Residents Request
NEW INSTALLATION: Handicap Reserved Parking Signs
LOCATION: 509 Haney Avenue
REMARKS: All Criteria has been met
ADOPT RESOLUTION N0.4-2006 -DISPOSAL OF CITY OWNED PROPERTY
Upon a motion made by Mr. Inks, seconded by Mr. Littrell and carried the following
Resolution was adopted by the Board of Public Works:
RESOLUTION NO. 4-2006
WHEREAS, LC. 36-9-6-1 gives the Board of Public Works of the City of South
Bend the right and duty to have custody of, control of, use of, and dispose of in
accordance with Indiana statutes, all real and personal property owned by the City of
South Bend; and
WHEREAS, the Common Council of the City of South Bend passed as amended
on January 9, 1995, Ordinance No. 8570-95 which states that upon retirement with
twenty (20) or more years of service:
"Upon retirement with twenty (20) or more years of service to the City of South
Bend, Indiana, a sworn member of the South Bend Fire Department shall be
entitled to retain as his or her own personal property, the fire helmet used by such
Firefighter immediately prior to giving notice of his or her retirement."
and
WHEREAS, Daniel L. Meller has retired from the South Bend, Indiana Fire
Department after twenty (20) or more years of service, and the Board of Public Safety of
the City of South Bend, Indiana has determined that he has retired in good standing: and
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WHEREAS, LC.. 36-1-11-6 permits and established procedure for disposal of
personal property which is no longer needed by the City and which is unfit for the
purpose for which it was intended; and
REGULAR MEETING
tl~,r1
FEBRUARY 13, 2006
WHEREAS, Chief Luther Taylor has advised that the fire helmet previously worn
by this Firefighter is of no further use to the Department and of no practical value;
NOW, THEREFORE, BE IT RESOLVED, by the Board of Public Works of the
City of South Bend that the fire helmet worn by this Firefighter is no longer needed by
the City and unfit for the purpose for which it was intended and has an estimated fair
market value of less than One Thousand ($1,000.00) Dollars.
BE IT FURTHER RESOLVED that said property be disposed of in accordance
with Ordinance 8570-95 and removed from the City inventory.
Adopted this 13`". day of February 2006.
BOARD OF PUBLIC WORKS.
s/Gary A. Gilot, President
s/Carl P. Littrell, Member
s/Donald E. Inks, Member
ATTEST:
s/Angela K. Jacob, Clerk
FILING OF CERTIFICATE OF INSURANCE
Upon a motion made by Mr, Gilot, seconded by Mr. Littrell and carried, the following
Certificate of Insurance was accepted for filing:
Alway Development
South Bend, Indiana 46614
APPROVE EXCAVATION BONDS
Mr. Anthony Molnar, Engineer, Division of Engineering, recommended that the
following Excavation Bonds be approved as follows:
' BOND OF EXCAVATION
Chupp Plumbing & Heating
Approved Effective January 30, 2006,
Pursuant to Resolution No. l 00-2000
Alpine Construction Inc.
Alway Development
Approved Effective January 30, 2006,
Pursuant to Resolution No. 100-2000
Approved Effective January 31, 2006,
Pursuant to Resolution No. 100-2000
Mr. Gilot made a motion that the recommendation be accepted and that the Bonds he
approved as outlined above. Mr. Inks seconded the motion which carried.
FILING OF SAFETY REPORTS -DEPARTMENT OF PUBLIC WORKS
The Division of Environmental Services, Street Department, Division of Engineering,
Water Works and Equipment Services submitted Safety Reports for January 2006. These
reports will reflect injuries/accidents for each month and provide for a comparison.
There being no further discussion, upon a motion made by Mr. Gilot, seconded by ivlr.
Inks and carried, the reports were accepted and filed.
FILING OF MONTHLY REPORT -ENVIRONMENTAL SERVICES
Mr. Jack Dillon, Director of Environmental Services, submitted a report for the Division
of Environmental Services, for the Wastewater Treatment Plant, Organic Resources.
Solid Waste and Sewer Repair, for the month of January 2006. There being no fiirther
discussion, upon a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the
monthly reports were accepted and filed.
FILING OF MONTHLY REPORT -WATER WORKS
Mr. Andy Wierzbicki, Water Works, submitted a report for the Division of Water Works
for the month of January 2006. There being no further discussion, upon a motion made
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REGULAR MEETING
FEBRUARY 13.2006
by Mr. Gilot, seconded by Mr. Littrell and carried, the monthly report was accepted and
filed.
APPROVE PRE-TREATMENT PERMITS
In a Memorandum to the Board, Mr. Manuel Bueno, Pretreatment Coordinator, Division
of Environmental Services, submitted the following Pre-Treatment Permits and
recommended approval:
1. Swank Uniform Rentals
2. Ziker Cleaners
Upon a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the above
referred to permits were approved.
APPROVE CLAIMS
Mr. Gilot stated that the following claims were submitted to the board for approval:
Name Amount of
Claim Date
City of South Bend $1,164,504.30 February 6, 2006
City of South Bend $1,160,123.90 January 30, 2006
City of South Bend $2,074,653.04 February 13, 2006
St. Joseph County Housing Consortium $4,474.43 Jamiary 16, 2006
Photography by Janet Graham $4,950.00 December 29, 2005
DLZ, Indiana (South Bend Police
De artment) $73,974.50 December 12, 2005
DLZ, Indiana (South Bend Police
De artment) $46,207.50 December 15, 2005
DLZ, Indiana (South Bend Police
De artment) $9,577.00 December 15, 2005
St. Jose h County Housing Consortium $13,750.00 January 26, 2006
St. Joseph County Housing Consortium $130.71 January 25, 2006
St. Jose h Count Housing Consortium $131.16 January 25, 2006
St. Joseph County Housing Consortium $3,597.28 January 25, 2006
St. Jose h County Housin Consortium $132.57 January 25, 2006
St. Joseph County Housing Consortium $113.09 January 25, 2006
St. Joseph County Housing Consortium $ 114.18 January 25, 2006
St. Jose h County Housing Consortium $67.46 January 25, 2006
St. Joseph County Housing Consortium $9,937.18 January 25, 2006
St. Jose h Count Housin Consortium $40,000.00 Januar 27, 2006
St. Jose h County Housing Consortium $503.71 ,Tanuary 24, 2006
Mr. Inks made a motion that the claims be approved and the reports as submitted be filed.
Mr. Littrell seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr.
Gilot, seconded by Mr. Inks and carried, the meeting adjourned at 10:00 a.m.
BOARD OF PUBLIC WORKS
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Gary A. Gilot, President
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Carl P. Littrell, Member
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REGULAR MEETING FEBRUARY 13, 2006 ~ ~
D ald E. nks, Member
ATTEST:
~/~ ~, ~~<C>-i
Angela acob, Clef
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