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Home My Public Portal About11-21-2012THE BOARD OF PUBLIC WORKS AND SAFETY OF THE CITY OF RICHMOND, INDIANA, NOVEMBER 21, 2012 The Board of Public Works and Safety of the City of Richmond, Indiana, met at 5:00 P.M. Wednesday, November 21, 2012, in the Council Chambers at the Municipal Building, 50 North 5th Street, Richmond, Indiana. In attendance were Board Members Vicki Robinson and Tony Foster. Also attending were Assistant City Attorney Kim Vessels and Karen Chasteen, City Clerk. Absent was Dian Lawson. The following business was conducted: CALL TO ORDER Ms. Robinson called the meeting to order and noted for the minutes that two board members and legal counsel are present. APPROVAL OF MINUTES Mr. Foster moved to approve the minutes for the November 15, 2012 meeting with a second by Ms. Robinson. The motion was unanimously passed. CLAIMS FOR PAYMENT Mr. Foster moved to approve the claims for payment of November 16, 2012 in the amount of Twenty Seven Dollars and Fifty Six Cents ($27.56) and November 23, 2012 in the amount of Three Hundred Thirty Six Thousand Nine Hundred Forty Two Dollars and Sixty Two Cents ($336,942.62) with a second by Ms. Robinson. The motion was unanimously passed. REQUESTS ■ CURB CUT — 1341 Clear Creek West: Mr. Foster moved to approved, with a second by Ms. Robinson. The motion was unanimously passed. RESOLUTION ■ RESOLUTION NO. 21 -2012 - A RESOLUTION FOR THE CITY OF RICHMOND, INDIANA TO SELL CERTAIN REAL ESTATE TO THE ECONOMIC DEVELOPMENT CORPORATION OF WAYNE COUNTY, INDIANA Create PDF files without this message by purchasing novaPDF printer (http: / /www.novapdf.com) Board of Works Minutes August 9, 2012 Page 2 of 2 The State of Indiana has sold and conveyed to City real estate of approximately 2.704 acres located on the south side of Interstate 70 in Wayne County, Indiana. This Resolution would authorize the City to sell the real estate to the Economic Development Corporation of Wayne County, Indiana, for the sum of Four Thousand Eight Hundred Dollars and zero cents ($4,800.00), plus a Buyer's premium to Collier's International of One Hundred Forty Four Dollars and zero cents ($144.00), for a total purchase of Four Thousand Nine Hundred Forty Four Dollars and zero cents ($4,944.00). Mr. Foster moved to approve Resolution No. 21 -2012, with a second by Ms. Robinson. The motion was unanimously passed. ADJOURNMENT There being no further business, on a motion duly made, seconded and passed unanimously. The meeting was adjourned. S/S Vicki Robinson Vicki Robinson, President ATTEST: S/S Monica Burns Monica Burns, Deputy Clerk A recording of this meeting is on file in the Office of the City Clerk. Create PDF files without this message by purchasing novaPDF printer (http: / /www.novapdf.com)