HomeMy WebLinkAbout 11/04/96 Board of Public Works Minutes464
REGULAR MEETING
NOVEMBER 4, 1996
The regular meeting of the Board of Public Works was convened at 9:32 a.m. on Monday, November
4, 1996, by Board President John E. Leszczynski, with Mr. Leszczynski and and Mrs. Jenny Pitts
Manier present. Also present was Board Attorney Anne Bruneel. Board Member James R. Caldwell
was not present.
AGENDA ITEM STRICKEN/AGENDA ITEMS ADDED
Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the agenda item for
a Request to Advertise for the Receipt of Bids for the Studebaker Corridor Block 10 Street
Improvements was stricken from the agenda; Bid Awards for Elder Parkway and Nimtz Parkway
Interchange and an Addendum for South Bend Heritage were added to the agenda.
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the minutes of the
regular meeting of the Board held on October 28, 1996, were approved.
OPENING AND AWARD OF QUOTATION - RUM VILLAGE PARTNERSHIP CENTER
SERVICE AREA - KENDALL STREET PARK - PROJECT NO 95-26
Mr. Leszczynski advised that this was the date set for the receiving and opening of sealed Quotations
for the above referred to project. The following Quotation was opened and read:
KASER-SPRAKER CONSTRUCTION, INC.
25487 West State Road 2
South Bend, Indiana 46619
Quotation was submitted by Mr. Gary L. Spraker, President
QUOTATION: $49,854.00
Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the above Quotation
was referred to the Division of Engineering for review and recommendation. Mr. Carl P. Littrell,
Director, Division of Engineering, reviewed the quotation, and recommended that the quotation be
awarded to Kaser-Spraker Construction, Inc., in the amount of $29,154.00, which includes only the
base bid. Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the
recommendation was approved.
OPENING/REJECT OF QUOTATION - ST. JOSEPH/WAYNE STREET PARKING GARAGE
REPAIRS - BRICK VENEER - PROJECT NO. 96-23-1
Mr. Leszczynski advised that this was the date set for the receiving and opening of sealed Quotations
for the above referred to project. The following Quotation was opened and read:
CASTEEL CONSTRUCTION CORPORATION
23186 West Ireland Road
South Bend, Indiana 46614
Quotation was submitted by Mr. Richard W. Plawecki, Vice President
QUOTATION: $12,000.00
Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the above
Quotations were referred to the Division of Engineering for review and recommendation. Mr. Carl
P. Littrell, Director, Division of Engineering, reviewed the quotation, and recommended that the
quotation be rejected, as it exceeded the engineer's estimate. Upon a motion made by Mrs. Manier,
seconded by Mr. Leszczynski and carried, the recommendation was approved.
466
1
REGULAR MEETING
Homeowner
Lela Whitmer
Pauline/Joel Greswick
Steve Gay
Phillip Parker
Brian Wrobleski
George/Marlene Rieder
Anthony/Cynthia Winkel
Linda Wheelock
Albert Ridenour
Nancy James
Craig/Kathryn Savill
NOVEMBER 4, 1996
Key Number Property
05-1035-044903 23711 State Road 23
05-1049-0712 23851 Mint
05-1035-045755
05-1035-045128
05-1049-0713
05-1035-0459
05-1049-0728
05-10490729
05-1049-0715
05-1049-0723
05-1049-0714
59320 Mayflower
59415 Mayflower
23833 Mint
23300 State Road 23
59600 Spearmint
59620 Spearmint
59543 Spearmint
23764 Peppermint
59561 Spearmint
The Consents indicate that in consideration for permission to tap into the public water system of the
City, the listed individuals 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, Mrs. Manier
made a motion that the Consents be approved. Mr. Leszczynski seconded the motion which carried.
APPROVE LICENSE APPLICATION - SECOND HAND DEALER
Mr. Leszczynski stated that the following secondhand dealers license application has been received:
NAME:
BY:
ADDRESS:
FOR THE PURPOSE OF SELLING:
Aunt Bo's Used Books
Belinda K. Pyles
1408 Elwood Avenue
Used books and other merchandise
Mr. Leszczynski further advised that favorable recommendations have been received from the Bureau
of Traffic and Lighting, Department of Code Enforcement, Police Department and Fire Department
concerning the above application. Upon a motion made by Mrs. Manier, seconded by Mr.
Leszczynski and carried, the above license application was approved and referred to the Deputy
Controller's Office for issuance of a license.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - 1 ST HALF OF
1997 COMPUTER PURCHASES
In a memorandum to the Board, Mr. Milford Hutsell, Administration & Finance, requested permission
to advertise for the receipt of bids for the above referred to equipment. Mr. Hutsell stated that
funding for this project will be from individual departments' Capital Expenditure Budget. Therefore,
upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and carried, the request to
advertise for the receipt of bids was approved.
APPROVE CLAIMS
Mr. Kevin Horton, City Controller, submitted claims in the amount of $616,482.43, dated November
4, 1996 and recommended approval. Additionally, Mr. Juan Manigault, Executive Director, WDS
of Northern Indiana, submitted one (1) list containing claims in the amount of $40,551.92 and
recommended approval. Mrs. Manier made a motion that the claims be approved and the reports as
submitted be filed. Mr. Leszczynski seconded the motion which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Leszczynski,
seconded by Mrs. Manier and carried, the meeting adjourned at 9:41 a.m.
REGULAR MEETING
ATTEST:
Angela K.' cob, Clerk`
NOVEMBER 4, 1996
BOARD OF PUBLIC WORKS
9J in E. Les�zczynski, PWr'e4lVent
James aldwell, Memb r
Jenny Pitts Manier, Member
1
C
465
REGULAR MEETING
NOVEMBER 4, 1996
AWARD BID - ST. JOSEPH VALLEY PARKWAY/NIMTZ PARKWAY/TOLL ROAD
INTERCHANGE - PHASE I - PROJECT NO. 95-18-2
Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on October 21, 1996,
bids were received and opened for the above referred to project. After reviewing those bids, Mr.
Littrell recommends that the Board award the contract to Walsh Construction Company of Illinois,
929 West Adams Street, Chicago, Illinois, in the amount of $828,927.97. Therefore, Mr.
Leszczynski made a motion that the recommendation be accepted and the bid be awarded as outlined
above. Mrs. Manier seconded the motion which carried.
AWARD BID - 1996 CONCRETE PAVEMENT REPAIRS - PROJECT NO. 96-61
Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on October 28, 1996,
bids were received and opened for the above referred to project. After reviewing those bids, Mr.
Littrell recommends that the Board award the contract to Rieth Riley Construction, Co., Inc., Post
Office Box 1775, South Bend, Indiana in the amount of $113,248.20. Therefore, Mr. Leszczynski
made a motion that the recommendation be accepted and the bid be awarded as outlined above. Mrs.
Manier seconded the motion which carried.
AWARD BID AND APPROVE CONSTRUCTION CONTRACT - ELDER PARKWAY -
PROJECT NO. 96-65-1
In a letter to the Board, Mr. Carl P. Littrell, Director, Division of Engineering, recommended that
the Board accept the low bid of Rieth Riley Construction Co., Inc., 25200 State Road 23, South
Bend, Indiana, in the amount of $1,166,220.65 for the above referred to project. It was noted that
bids for this project were opened by the Board on August 26, 1996. Mr. Leszczynski further advised
that in accordance with the award of this bid, a Contract in said amount was being submitted for
Board approval. Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried,
the above bid was awarded and the Contract approved.
APPROVE COMMUNITY DEVELOPMENT ADDENDUM
The following Community Development Addendum was presented to the Board for approval:
South Bend Heritage Foundation Addendum II Adds Davis Bacon Wage Decision
Adds relocation as a cost category
Upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and carried, the above referred
to Addendum was approved and executed.
APPROVAL OF PURCHASE AGREEMENT - PURCHASE OF CITY -OWNED PROPERTY -
123 EAST DAYTON
Mr. Leszczynski stated that the Board is in receipt of an Agreement between the City of South Bend
and Robert and Dionisia Morrell, 121 East Dayton, South Bend, Indiana, for the purchase of City -
owned property at 123 East Dayton, South Bend, Indiana. Mr. Leszczynski noted that the
Agreement is in the amount of $100.00 plus recording fees. Therefore, upon a motion made by Mr.
Leszczynski, seconded by Mrs. Manier and carried, the Agreement was approved and executed.
APPROVAL OF LEASE AGREEMENT/LEASE SUPPLEMENT NO. 1/ESCROW AGREEMENT
- FIRST SOURCE BANK
Mrs. Manier stated that the Board is in receipt of a Lease Agreement, Supplemental Agreement No.
1, and Escrow Agreement between the City of South Bend and First Source Bank, South Bend,
Indiana, for the lease -purchase agreement for the police squad cars for the South Bend Police
Department. Therefore, upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and
carried, the Lease Agreement, Supplement Agreement No. 1 and Escrow Agreement were approved
and executed.
APPROVE CONSENTS TO ANNEXATION AND WAIVER OF RIGHTS TO REMONSTRATE
Mr. Leszczynski stated that the Board is in receipt of eleven (11) Consents to Annexation and Waiver
of Right to Remonstrate as submitted by the following individuals, for water service in the Dollar
Lake area.