HomeMy WebLinkAbout08/08/94 Board of Public Works Minutes29
REGULAR MEETING AUGUST 8, 1994
The regular meeting of the Board of Public Works was convened at
9:33 a.m. on Monday, August 8, 1994, by Board President John E.
Leszczynski, with Mr. Leszczynski, Mr. James R. Caldwell and Mrs.
Jenny Pitts Manier present. Board Attorney Mrs. Anne Bruneel was
not in attendance.
AGENDA ITEMS DELETED/ADDED
Upon a motion made by Mr. Caldwell, seconded by Mrs. Manier and
carried, the following items were deleted from and added to the
agenda:
- Change Order Nos. 1-6 - The Troyer Group - College Football
Hall of Fame Project
ADDED•
- Construction Contract - Sidewalk & Curb Repairs - Fire
Station No. 4
- Award bid - Engineering Copier
ANNOUNCEMENT OF CANCELLATION OF AUGUST 15, 1994 BOARD MEETING
Mr. Leszczynski indicated that it appears that a quorum of the
Board will not be available for the next meeting to be held on
August 15, 1994. Therefore, Mr. Caldwell made a motion that the
meeting scheduled for August 15th be cancelled. Mrs. Manier
seconded the motion which carried.
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Mrs. Manier, seconded by Mr. Caldwell and
carried, the minutes of the regular meeting of the Board held on
August 1, 1994, were approved as submitted.
OPENING OF BIDS - SALE OF ABANDONED VEHICLES
This was the date set for receiving and opening of sealed bids for
the sale of approximately twenty (20) abandoned vehicles which
have been stored at Super Auto Salvage Corporation, 3300 South
Main Street, South Bend, Indiana. 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:
MR. WALTER KOWALSKI
K AUTO SALVAGE
56670 Sonora Road
South Bend, Indiana 46619
BID:
NO.
RED TAG NO.
AMOUNT BID
1.
22078
$ 62.00
2.
24185
$101.00
3.
24416
$131.00
4.
24559
$ 41.00
5.
24576
$ 81.00
6.
24595
$ 65.00
7.
24597
$ 76.00
8.
24661
$ 33.00
9.
24858
$ 19.00
10.
24867
$103.00
11.
24877
$104.00
12.
24929
$ 21.00
13.
25008
$ 67.00
14.
25047
$ 41.00
430
REGULAR MEETING AUGUST 8, 1994
15.
25053
$104.00
16.
25181
$ 67.00
17.
25206
$ 81.00
18:
25239
$_.51..00 . .
19.
25243
$116.00
20.
25353
$ 41.00
MR. PAUL SCHULTZ
SUPER AUTO
3300 South Main Street
South Bend, Indiana 46614
BID:
NO.
RED TAG NO.
AMOUNT BID
1.
22078
$ 42.79
2.
24185
$156.56
3.
24416
$129.79
4.
24559
$ 32.79
5.
24576
$ 32.79
6.
24595
$ 32.79
7.
24597
$122.79
8.
24661
$ 25.79
9.
24858
$ 32.79
10.
24867
$ 67.89
11.
24877
$ 47.79
12.
24929
$ 32.79
13.
25008
$ 47.79
14.
25047
$ 67.79
15.
25053
$129.79
16.
25181
$109.29
17.
25206
$119.29
18.
25239
$ 32.75
19.
25243
$127.79
20.
25353
$ 25.79
MR. GENE HANCZ
STEVE & GENE'S AUTO TRUCK SALVAGE
3109 Gertrude Street
South Bend, Indiana 46614
BID:
NO.
RED TAG NO.
AMOUNT BID
1.
22078
$
39.75
2.
24185
$
39.75
3.
24416
$
51.85
4.
24559
$
39.85
5.
24576
$
39.85
6.
24595
$
51.85
7.
24597
$
51.85
8.
24661
$
39.85
9.
24858
$
39.85
10.
24867
$
49.85
11.
24877
$
51.85
12.
24929
$
29.85
13.
25008
$
51.85
14.
25047
$
39.85
15.
25053
$
39.85
16.
25181
$
51.85
17.
25206
$
51.85
18.
25239
$
51.85
19.
25243
$
39.85
20.
25353
$
29.85
1
IJ
431
L_J
1
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REGULAR MEETING
MR. DAVE EDMONDS
1919 Ontario
Niles, Michigan 49120
BID:
NO.
2.
20.
RED TAG NO.
24185
25353
AUGUST 8, 1994
AMOUNT BID
$105.76
$ 45.76
Upon a motion made by Mrs. Manier, seconded by Mr. Caldwell and
carried, the above bids were referred to the Department of Code
Enforcement for review and recommendation.
APPROVE AGREEMENTS - LAND ACQUISITION - IRONWOOD DRIVE - PHASE I
Mr. Carl P. Littrell, Director, Division of Engineering, submitted
to the Board three (3) Agreements between the City of South Bend
and the following companies in conjunction with land acquisition
for the Ironwood Drive - Phase I project:
1. The Land Acquisition Group, Inc. $15,350.00
106 Parkridge Drive
Danville, Indiana 46122
2. Paul R. Deem & Associates, Inc. $ 7,690.00
2328 Lynhurst Drive
Indianapolis, Indiana 46241-5124
3. Ralph D. Lauver, MAI $11,340.00
115 South Lafayette Boulevard, Room 501
South Bend, Indiana 46601
Mr. Leszczynski noted that these Agreements are for services to
include appraisals, review and actual purchase. In response to an
inquiry from Mr. Tom Howell, News Reporter, Radio Station U93, Mr.
Leszczynski stated that Phase I of this project involves Ironwood
Drive from Ireland to Ridgedale.
Mrs. Manier made a motion that these Agreements be approved and
executed. Mr. Caldwell seconded the motion which carried.
APPROVE CONTRACT FOR EMERGENCY MEDICAL SERVICES - FOOTBALL SEASON
1994 - UNIVERSITY OF NOTRE DAME
Fire Chief Luther Taylor submitted to the Board the above referred
to Contract between the City of South Bend Fire Department and the
University of Notre Dame. Chief Taylor noted that pursuant to the
terms of this Contract, the City shall provide emergency medical
services during the 1994 Notre Dame home football games. This
will generate additional revenue for the City as well as benefit
the University. This type of arrangement has worked out well in
the past for both the City and the University. Pursuant to the
Contract, the City shall receive one thousand one hundred forty
($1,140.00) dollars per home football game. Board Member Mr.
James R. Caldwell indicated that this Agreement is essentially the
same as approved last year for these services. Therefore, Mr.
Caldwell made a motion that this Contract be approved. Mrs.
Manier seconded the motion which carried.
APPROVE AGREEMENT FOR USE OF PUBLIC RIGHT-OF-WAY FOR FOOT RACES
AND SIMILAR EVENTS - WALK FOR HOSPICE - OCTOBER 9, 1994
Mr. Leszczynski stated that pursuant to Resolution No. 9-1985,
establishing policies and fees for foot races and similar events,
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REGULAR MEETING AUGUST 8, 1994
adopted by the Board of Public Works on March 4, 1985, Hospice of
St. Joseph County, Inc., has fulfilled Resolution requirements to
conduct the Annual Walk for Hospice on Sunday, October 9, 1994,
and the appropriate Agreement is being presented to the Board at
this time. It is noted that on March 14, 1994, the Board of
Public Works approved the date for this event subject to the
sponsor meeting all Resolution requirements. Upon a motion made
by Mr. Leszczynski, seconded by Mrs. Manier and carried, the
Agreement was approved and executed.
APPROVE ESCROW AGREEMENT - HAGERMAN CONSTRUCTION - COLLEGE
FOOTBALL HALL OF FAME PROJECT
Mr. Leszczynski advised that the Board is in receipt of an Escrow
Agreement between the City, Hagerman Construction and Norwest Bank
in conjunction with the College Football Hall of Fame Project. It
is noted that this Escrow Agreement is required as the City and
Hagerman Construction have entered into a Construction Contract
which is in excess of $100,000.00. Mr. Leszczynski made a motion
that this Escrow Agreement be approved and executed. Mrs. Manier
seconded the motion which carried.
APPROVE CONSTRUCTION CONTRACT/ESCROW AGREEMENT - HARMON CONTRACT -
COLLEGE FOOTBALL HALL OF FAME PROJECT
Submitted to the Board for approval was the Standard Form of
Agreement Between Owner and Contractor between the City of South
Bend, as agent for the South Bend Redevelopment Authority and
Harmon Contract W.S.A., 3805 South Main Street, South Bend,
Indiana, in the amount of $292,400.00 for Bid Package No. 08.80 -
Aluminum Storefront and Glass Curtainwalls, in conjunction with
the College Football Hall of Fame Project.
Additionally submitted at this time was the required Escrow
Agreement between the City, Harmon Contract and Norwest Bank.
Therefore, Mrs. Manier made a motion that the Agreement Between
Owner and Contractor and the Escrow Agreement be approved and
executed. Mr. Caldwell seconded the motion which carried.
APPROVE PROPOSAL FOR ENGINEERING SERVICES - SOUTH BEND ORGANIC
RESOURCES BUILDING
Mr. Jack J. Dillon, Director, Division of Environmental Services,
submitted to the Board a Proposal for Engineering Services between
the City and Ken Herceg & Associates, Inc., 224 West Jefferson
Boulevard, Suite 200, South Bend, Indiana. Pursuant to the terms
of the Proposal, Herceg & Associates shall perform a feasibility
study on upgrading the ventilation system at the City's Organic
Resource Garage. After review of the findings, the contract could
then continue with the bidding and construction phases. The
Proposal indicates that the total engineering fee is $8,300.00.
Mr. Leszczynski noted that this garage will be utilized in the
future for the maintaining of vehicles and therefore a ventilation
system needs to be installed. Therefore, Mr. Leszczynski made a
motion that this Proposal be accepted and executed. Mr. Caldwell
seconded the motion which carried.
APPROVE PROPOSAL FOR SERVICES - STORMWATER DRAINAGE STUDY - LOCUST
ROAD SOUTH OF S.R. 23 (PRAIRIE AVENUE)
Mr. Carl P. Littrell, Director, Division of Engineering, submitted
to the Board a Proposal for Services between the City and Lawson -
Fisher Associates, 525 West Washington Street, South Bend, Indiana
for a Stormwater Control Plan for the Locust Road, South Olive
Street, State Road 23 (Prairie Avenue) Corridor. Mr. Littrell
noted that this study will provide recommendations for necessary
improvements to control run-off that has resulted in ponding of
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REGULAR MEETING AUGUST 8, 1994
water on Locust Road. Any improvements resulting from this study
would improve the possibility of the economic development of the
corridor as well as provide for the safety and welfare of the
general public as well as residents in the area. This study will
be completed for a lump sum fee of $9,600.00. Mr. Caldwell made a
motion that this Proposal be approved. Mrs. Manier seconded the
motion which carried.
- NO.S-9113 - CROSS CREEK, INC. - PHASE III, SECTION SIX (6)
- NO. 941 - BO-LAND DEVELOPMENT CORPORATION - PHASE I - OAKWOOD
VILLAS
Mr. Larry D. Spradlin, Sr., Engineer, Division of Engineering,
submitted the following Irrevocable Standby Letters of Credit to
the Board and recommended approval:
IRREVOCABLE STANDBY LETTER OF CREDIT NO. S-9113
ISSUED BY:
Society National Bank, Indiana
P.O. Box 6
South Bend, Indiana 46624-0006
FOR:
CROSS CREEK, INC.
828 East Jefferson Boulevard
South Bend, Indiana
AMOUNT:
$189,875.00
EXPIRES:
September 13, 1994
IMPROVEMENT:
Storm sewers, retention pond, sanitary sewers,
water mains, streets, curbs and gutters, base
coat, final surface coat and sidewalks in the
proposed Phase III, Section Six (6) of the
Cross Creek Subdivision.
IRREVOCABLE STANDBY LETTER OF CREDIT #941 - REPLACES LETTER
OF CREDIT NO. 891
ISSUED BY: Valley American Bank
P.O. Box 328
South Bend, Indiana
FOR: BO-LAND DEVELOPMENT CORPORATION
2309 Council Oak Drive
South Bend, Indiana 46628
AMOUNT: $17,615.40
EXPIRES: July 1, 1995
IMPROVEMENT: Sidewalks, erosion control and seeding in
Phase I, Oakwood Villas Subdivision, Portage
Road at Boland Drive
Mr. Leszczynski made a motion that the Letters of Credit, as
outlined above, be approved. Mr. Caldwell seconded the motion
which carried.
APPROVE CONSTRUCTION CONTRACT - SIDEWALK & CURB REPAIRS - FIRE
STATION NO. 4
Mr. Leszczynski advised that in accordance with the bid awarded on
August 1, 1994, to Marvin A. Crayton Construction Company, Inc.,
305 South Lake Street, South Bend, Indiana, in the amount of
$19,287.23 for the above referred to project, a Contract in said
amount was being submitted for Board approval. Upon a motion made
by Mr. Caldwell, seconded by Mrs. Manier and carried, the Contract
was approved.
AWARD BID - ENGINEERING COPIER
Mr. Larry D. Spradlin, Engineer, Division of Engineering, advised
434
REGULAR MEETING AUGUST 8, 1994
that the Division has reviewed the bids received on July 25, 1994,
for an Engineering Copier. At this time it is their
recommendation that the Board award the apparent low bid submitted
by South Bend Drafting Supply Company, Inc., 1303 Northside
Boulevard, South Bend, Indiana, in the amount of $36,995.00 for
one (1) Xerox 3060. Mr. Spradlin noted that this purchase shall
be an outright purchase and not a lease purchase. Payment for the
copier will be issued by the Water Works. Mr. Leszczynski made a
motion that this recommendation be accepted and the bid be
awarded. Mrs. Manier seconded the motion which carried.
AWARD QUOTATION - LEVEL CONTROLS MODIFICATION - I/N KOTE LIFT
STATIONS NO. 1 THROUGH NO. 4
In a Memorandum to the Board, Mr. Carl P. Littrell, Director,
Division of Engineering, advised that on August 1, 1994, the Board
opened two (2) lump sum Quotations for the above referenced
project. Mr. Littrell noted that he has reviewed the Quotations
and found the amounts correct as read at the meeting. Mr.
Littrell recommended that the Board award the low Quotation
submitted by Gasvoda & Associates, Inc., 1530 Huntington Drive,
Calumet City, Illinois, as follows:
Base Bid:
Voluntary Alternate:
To provide 24 volt
at a lump sum price
Total Award:
$22,843.00
$ 423.00
DC power supplies
$23,266.00
to the equipment
Mrs. Manier made a motion that the recommendation be accepted and
the Quotation be awarded. Mr. Leszczynski seconded the motion
which carried.
AWARD BIDS - CAR WASHES FOR CITY VEHICLES
Police Chief Ronald G. Marciniak informed the Board that the
Police Department wishes to recommend that the Board award the
bids received on August 1, 1994, for wet washes from Town and
Country AMOCO, 3627 McKinley and Wiegand's AMOCO, 111 East Ireland
Road, at $1.99 for each wash.
Additionally, Chief Marciniak advised that since no bids were
received for full service washes, the Department has negotiated a
continuation of the existing contract with Hi -Speed Car Wash, 609
East LaSalle, South Bend, Indiana, in the amount of $6.25 which is
the previous years bid amount. Therefore, Mrs. Manier made a
motion that the recommendation be accepted and the bids be awarded
as outlined above and the continuation of service with Hi -Speed
for full service car washes be approved. Mr. Leszczynski seconded
the motion which carried.
APPROVE REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - F. JAY
NIMTZ PARKWAY - PHASE III
In a Memorandum to the Board, Mr. Carl P. Littrell, Director,
Division of Engineering, requested that the Board advertise for
the receipt of bids for the construction of the third phase of F.
Jay Nimtz Parkway, from 2100 feet west of Bendix Drive to Bendix
Drive, including realignment and signalization of the intersection
with Bendix Drive. Mr. Leszczynski made a motion that this
request be approved. Mrs. Manier seconded the motion which
carried.
REJECT BIDS/RESCIND A%
RECEIPT OF BIDS
Mr. Matthew L.
Services, asked
- MI
TO RE -ADVERTISE FOR
hlebowski, Director, Division
that the Board reject the bids
CLES
of Equipment
received on May 2,
J
11
1
REGULAR MEETING
AUGUST 8, 1994
1994, for the equipment listed below. The vendors that bid this
equipment have lost their fleet discount which has caused the bids
to be much higher than anticipated. Additionally, Mr. Chlebowski
asked that the bid award for a full size cargo van which was made
on June 6, 1994, to Jordan Ford be rejected. The vendor cannot
supply the unit bid. Finally, Mr. Chlebowski requested that the
Board readvertise for the equipment listed below which is to be
used by several City departments:
Two
(2)
more or less,
Three (3)
more or less,
One
(1)
or more,
One
(1)
or more,
One
(1)
or more,
One
(1)
or more,
4 WD UTILITY VEHICLES
3/4 TON PICK-UP TRUCKS
MINI CARGO VAN
15,000L 13 GVWR CHASSIS
12 FOOT UTILITY STEP VAN
FULL SIZE CARGO VAN
Mr. Leszczynski made a motion that the bids received on May 2,
1994, for the above equipment, be rejected, that the bid awarded
on June 6, 1994, to Jordan Ford be rescinded and the request to
readvertise for the receipt of bids be approved. Mr. Caldwell
seconded the motion which carried.
REQUESTS APPROVED:
- TO CLOSE FOSTER STREET, FROM NAPOLEON TO ST. VINCENT, FOR
BLOCK PARTY - AUGUST 13, 1994
- OF NATIONAL ASSOCIATION OF LETTER CARRIERS TO CONDUCT
INTERSECTION SOLICITATIONS ON BEHALF OF MUSCULAR DYSTROPHY -
AUGUST 14, 1994
- TO CLOSE WALL STREET, FROM TWYCKENHAM TO SUNNYSIDE FOR BLOCK
PARTY - AUGUST 20, 1994
- OF VERKLER, INC. TO CLOSE WASHINGTON STREET, FROM ST. JOSEPH
TO MICHIGAN STREET, IN CONJUNCTION WITH COLLEGE FOOTBALL HALL
OF FAME PROJECT - AUGUST 8-12, 15-19 AND 22-26, 1994
- TO CLOSE MONROE STREET, FROM SUNNYSIDE TO TWYCKENHAM, FOR
BLOCK PARTY - AUGUST 20, 1994
TO CLOSE BIRDSELL, FROM FASSNACHT TO THE ALLEY, FOR
NEIGHBORHOOD BLOCK PARTY - AUGUST 27, 1994
Mr. Leszczynski advised that the above referred to requests, which
were submitted to the Board on July 25, 1994 and August 1, 1994,
have been reviewed by the appropriate City departments and bureaus
and approval is recommended. Therefore, Mrs. Manier made a motion
that these requests be approved. Mr. Caldwell seconded the motion
which carried.
EST TO CLOSE WAYNE STREET SOUTH, FROM THE ISLAND
SUNNYSIDE, FOR NEIGHBORHOOD BLOCK PARTY - AUGUST 28,
REFERRED
Ms. Liz Peralta, 1313 East Wayne Street, South Bend,
submitted to the Board an Application For Use Of And
Access To Public Right -Of -Way For A Party Or Similar
requesting that Wayne Street South, from the island
1994 -
Indiana,
Blocking Of
Event,
to Sunnyside,
be closed on Saturday, August 27, 1994, from 3:00 p.m, to 9:00
p.m. -for a neighborhood block party. Ms. Peralta noted that a
rain date of Sunday, August 28, 1994, has been set. Mr.
Leszczynski made a motion that this request be referred to the
appropriate City departments and bureaus for review and
recommendation. Mr. Caldwell seconded the motion which carried.
APPROVE RELEASE OF CONTRACTORS BOND
Mr. Larry D. Spradlin, Sr., Engineer, Division of Engineering,
REGULAR MEETING
AUGUST 8, 1994
recommended that the Board release the Bond of Contractor for Red
& White Sweeping, Inc., effective August 8, 1994. Mr. Leszczynski
made a motion that this request be granted and the Bond be
released. Mr. Caldwell seconded the motion which carried.
APPROVE RUBBISH AND GARBAGE REMOVAL LICENSE APPLICATION
Mr. Leszczynski stated that the following Rubbish and Garbage
Removal Service license application has been received:
1. Albert Smith
d/b/a A-1 Hauling
51286 U.S. 31
Roseland, Indiana
It was noted that an inspection of the trucks to be used have been
conducted by the Solid Waste Bureau and the applicant was found to
be in compliance. Additionally, the Department of Code
Enforcement has reviewed this application and recommends approval.
Therefore, Mr. Leszczynski made a motion that the application be
approved. Mrs. Manier seconded the motion which carried.
FILING OF CERTIFICATE OF INSURANCE
Upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and
carried, a Certificate of Insurance for the Robert Henry
Corporation, P.O. Box 1407, South Bend, Indiana, was accepted for
filing.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS
Mr. Leszczynski advised that the Department of Code Enforcement
has submitted two (2) lists containing one hundred thirty-one
(131) City owned and miscellaneous properties which were cleaned
by the Department from July 25, 1994 to July 28, 1994. Mr.
Leszczynski made a motion that the lists as submitted be accepted
for filing. Mr. Caldwell seconded the motion which carried.
APPROVE CLAIMS
Mr. Kevin Horton, City Controller, submitted claims in the amount
of $1,076,734.58 and recommended approval. Additionally, the
following claims were submitted for approval:
SOUTH BEND BOARD OF PUBLIC WORKS
COLLEGE FOOTBALL HALL OF FAME PROJECT CONSTRUCTION FUND
PAYMENT REQUISITION
Claim No. 18
Payee: Gerard Hilferty & Associates, Inc.
14240 Route 550
Athens, Ohio 45701
Amount: $17,770.00
Claim No.
19
Payee:
Syracuse University Archives
& Records Management Program
E.S. Bird Library, Room 6
Syracuse, NY 13244-20
Amount:
$69.50
Claim No.
20
Payee:
The Troyer Group
415 Lincolnway East
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REGULAR MEETING
Amount:
AUGUST 8, 1994
Mishawaka, Indiana 46544
$3,570.00
Claim No.
21
Payee:
Hunter Corporation
6000 Southport Road
Portage, IN 46368
Amount:
$5,700.00
Claim No.
22
Payee:
Gerard Hilferty & Associates, Inc.
14240 Route 550
Athens, OH 45701
Amount:
$18,948.49
Claim No. 23
Payee: Sculpture Basis
313 Z Rosario Boulevard
Santa Fe, NM 87501
Amount: $7,200.00
Claim No.
25
Payee:
Verkler, Inc.
4406 Technology Drive
South Bend, Indiana 46628
Amount:
$13,977.04
Claim No.
26
Payee:
Ritschard Brothers, Inc.
1204 West Sample Street
South Bend, IN 46619
Amount:
$17,765.00
Claim No. 27
Payee: Hagerman Construction Corporation
P.O. Box 10690
Fort Wayne, Indiana 46853-0
Amount: $227,487.00
Claim No. 28
Payee: Jarnagin Enterprises, Inc.
6249 Hickory Road
Indianapolis, Indiana 46259
Amount: $56,668.00
Claim No. 29
Payee: Harmon Contract W.S.A., Inc.
850 South Marietta, Suite 200
South Bend, Indiana 46601
Amount: $7,980.00
Claim No. 30
Payee: Interior Finishes, Inc.
P.O. Box 308
Osceola, Indiana 46561
REGULAR MEETING
Amount: $1,529.50
AUGUST 8, 1994
Claim No. 31
Payee: Verkler, Inc.
4406 Technology Drive
South Bend, Indiana 46628
Amount: $11,780.00
Claim No. 32
Payee: Johnson Controls, Inc.
4312 North Technology Drive
P.O. Box 1683
South Bend, Indiana 46634
Amount: $3,705.00
Claim No. 33
Payee: O.J. Shoemaker, Inc.
1008 Lincolnway East
South Bend, IN 46601
Amount: $21,023.50
Mr. Caldwell 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 was adjourned at 9:52 a.m.
BOARD OF PUBLIC WORKS
E. Les&czynAk#, President
amps #t. _,,CaldwelJ/, Member
6/enn7t-ks'Manier, Member
ATT T:
uAka-"A -
Sandra M. Parmerlee, Clerk