HomeMy WebLinkAbout09/21/92 Board of Public Works MinutesREGULAR MEETING
SEPTEMBER 21, 1992
The regular meeting of the Board of Public Works was convened at
9:37 a.m. on Monday, September 21, 1992, by Board President John
E. Leszczynski, with Mr. Leszczynski, Mr. James R. Caldwell and
Mrs. Mary H. Mueller present.
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Mrs. Mueller, seconded by Mr. Caldwell and
carried, the minutes of the regular meeting of the Board held on
September 14, 1992, were approved.
OPENING OF BIDS:
- THREE (3) MORE OR LESS 3/4 TON PICK-UPS
- TWO (2) TANDEM AXLE TRUCKS WITH TRADE-INS
- ONE (1) ASPHALT PAVER WITH TRADE-IN
- ONE (1) FRONT-END LOADER WITH TRADE-IN
- FOUR (4) MORE OR LESS 1/2 TON PICK-UPS
(ALTERNATE - FOUR (4) MORE OR LESS 3/4 TON PICK-UPS)
This was the date set for receiving and opening of sealed bids
for the above referred to equipment. 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:
MC CORMICK MOTORS, INC.
1255 West Market Street
Nappanee, Indiana
McCormick Motors, Inc. submitted four (4) separate bids.
Each bid was signed by Mr. Jon Hare, Agent, the Non -
Collusion Affidavits were in order, Non -Discrimination
Commitment forms were completed and ten per cent (10%)
Bid Bonds were submitted with each bid.
BIDS:
1.
Four (4) Chevy C-1500 1/2 ton Pickup
Each:
$
11,836.00
Total:
$
47,344.00
2.
Four (4) Chevy C-2500 3/4 ton Pickup
Each:
$
15,817.00
(Alternate 3/4 Ton Pickup)
Total:
$
63,268.00
3.
Three (3) Chevy K-2500 3/4 ton
pickup with plow
Each:
$
19,348.00
Total:
$
58,152.00
4.
Two (2) C7H064 Chevy Kodiak
Tandem Axle Truck & Bodies
Each:
$
64,808.00
Total:
$129,616.00
Trade -In One (1) 229 Used Truck
-
$
9,500.00
Trade -In One (1) 267 Used Truck
-
$
4,000.00
TRADE DIFFERENCE
$116,116.00
JORDAN MOTORS, INC.
609 East Jefferson Boulevard
Mishawaka, Indiana 46545
Bid was signed by Mr. Thomas Wargo, Non -Collusion Affidavit
was in order, Non -Discrimination Commitment form was
completed and a ten per cent (10%) Bid Bond was submitted.
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Four (4) 1993 Ford 1/2 Ton Pickup Each: $11,238.80
Total: $44,955.20
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REGULAR MEETING SEPTEMBER 21, 1992
Four (4) 1993 Ford F-250 3/4 Ton Pickup Each: $14,673.80
(Alternate) Total: $58,695.20
Three (3) 1993 Ford F-250 4X4 3/4
Ton Pickup
Each: $18,475.80
Total: $55,427.40
WISE INTERNATIONAL TRUCKS, INC.
4849 West Western Avenue
South Bend, Indiana 46619
Bid was signed by Mr. Scott E. McIntyre, Non
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a Bid Bond in the
amount of $12,325.90 was submitted.
BID:
Two (2) F2554 Tandem Axle with dump body Each: $ 60,950.00
Total: $121,900.00
Four (4) trade-ins -$ 34,500.00
Total Bid Package $ 87,400.00
TOM NAQUIN CHEVROLET-NISSAN, INC.
2500 West Lexington Avenue
Elkhart, Indiana 46514
Bid was signed by Mr. Steven A. Rand, Non -Collusion
Affidavit was in order, Non -Discrimination Commitment form
was completed and an Official Bank Check in the amount of
$18,500.00 was submitted.
Four (4) 1993 Chevrolet 1/2 ton 4x2
yellow pickups
Four (4) 1993 Chevrolet 3/4 ton 4x2
yellow pickups
1993 Chevrolet 3/4 ton 4x4 Omaha Orange
4 Wheel Drive Truck with front mounted
plow
Chassis price
Equipment Price
Three (3) Chassis
Three (3) w/equipment
One (1) Truck with installed equipment
Three (3) Trucks with installed equipment
Each: $ 13,309.00
Total: $ 53,236.00
Each: $ 16,269.00
Total: $ 65,076.00
$ 18,394.00
$ 1,805.00
$ 55,182.00
$ 5,414.00
$ 20,199.00
$ 60,597.00
GATES CHEVROLET CORPORATION
401 South Lafayette Boulevard
South Bend, Indiana 46601
Bid was signed by Mr. Charles J. Lindzy, Fleet Manager, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a ten per cent (10%)
Bid Bond was submitted.
Three (3) 1993 Chevrolet 3/4 ton pickup
Model CK20903, 4x4 Each: $ 17,228.35
Total: $ 51,685.05
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REGULAR MEETING SEPTEMBER 21, 1992
Four (4) 1993 Chevrolet 1/2 ton pickup
Model CC10903 Each: $ 9,683.58
Total: $ 38,734.32
Alternate: Four (4) 1993 Chevrolet 3/4
ton pickup, Model CC20903 Each: $ 13,489.46
Total: $ 53,957.84
SHAMROCK FORD TRUCK SALES, INC.
4707 Western Avenue
South Bend, Indiana 46619
Bid was signed by Mr. Arrad Sisk, Agent, Non -Collusion
Affidavit was in order, Non -Discrimination Commitment form
was completed and a ten per cent (10%) Bid Bond was
submitted.
Two (2) 1993 Ford LNT8000's with body
from Deeds Equipment Each: $ 63,785.00
Trade Allowance - $ 17,000.00
Net Bid Price $ 46,785.00
Two (2) 1993 Ford LNT8000's with body
from Neils Equipment Each: $ 63,416.00
Trade Allowance $ 17,000.00
Net Bid Price $ 46,416.00
Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell
and carried, the above bids were referred to the Division of
Equipment Services for review and recommendation.
LOADERS
CARLISLE EQUIPMENT COMPANY
7255 West Washington Street
Indianapolis, Indiana 46241
Carlisle Equipment Company advised that they decline to bid
at this time.
MAC DONALD MACHINERY COMPANY, INC.
3911 Limestone Drive
Fort Wayne, Indiana 46809
Bid was signed by Mr. Mark J. Johnston, Secretary, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a ten per cent (10%)
Bid Bond was submitted.
BID:
One (1) Case 821 Wheel Loader
Trade J.D. Loader 248366
Net Bid
Alternate Bid:
$ 96,950.00
- $ 15,500.00
$ 81,450.00
One (1) Case 721 Wheel Loader $ 74,899.00
Trade J.D. Loader 248366 - $ 15,500.00
Net Bid $ 59,399.00
MAC ALLISTER MACHINERY COMPANY, INC.
7515 East 30th Street
Indianapolis, Indiana 46219
Bid was signed by Mr. Michael Thompson, Controller, Non -
Collusion Affidavit was in order, Non -Discrimination
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REGULAR MEETING
SEPTEMBER 21, 1992
Commitment form was completed and a ten per cent (10%)
Bid Bond was submitted.
One (1) Caterpillar 950F front end loader $117,897.40
Less Trade in of one (1) JD Loader - $ 15,000.00
Net Difference $102,897.40
KORTE BROTHERS, INC.
335 Murray Street
Fort Wayne, Indiana 46803
Bid was signed by Mr. Beauford
Non -Collusion Affidavit was in
Commitment form was completed
Bid Bond was submitted.
Mullins, Vice -President,
order, Non -Discrimination
and a ten per cent (10%)
One (1) Samsung S1-150 Front End Loader
Diesel Powered $ 96,500.00
Trade Allowance for 1976 J.D. Serial 248366T - $ 13,000.00
Cash Difference $ 83,500.00
A.H. CHOITZ & COMPANY, INC.
25166 West State Road #2
South Bend, Indiana 46619
Bid was signed by Mr. Richard H. Wells, President,
Non -Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a Bid Bond in the amount
of $10,550.00 was submitted.
BID:
One (1) John Deere
(Unit quote is "in
Less Trade of John
SIN 248366
Wheel Loader
stock")
Deere 644B Loader
(Unit subject to prior sale)
Difference
$105,499.00
- $ 17,000.00
$ 88,499.00
A.H. CHOITZ & COMPANY. INC.
25166 West State Road #2
South Bend, Indiana 46619
Bid was signed by Mr. Richard H. Wells, President,
Non -Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a Bid Bond in the amount
of $11,036.00 was submitted.
One (1) John Deere
Wheel Loader 644G
$110,360.00
Less Trade: John Deere
Difference
644B Ld. SIN 248366
- $ 17,000.00
$ 93,360.00
Upon a motion made by
Mr. Leszczynski, seconded by
Mr. Caldwell
and carried, the above
bids were referred to the Division of
Equipment Services for
review and recommendation.
PAVERS
MAC ALLISTER MACHINERY COMPANY, INC.
7515 East 30th Street
Indianapolis, Indiana 46219
REGULAR MEETING
SEPTEMBER 21, 1992
Bid was signed by Mr. Michael Thompson, Controller, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a ten per cent (10%)
Bid Bond was submitted.
BID:
One (1) Caterpillar AP800 Asphalt Paver $119,666.20
Less trade in of one (1) Barber Green Paver - $ 8,500.00
Less trade in of one (1) Bomag Asphalt Rcyclr. - $ 27,500.00
Net Difference $ 83,666.20
CARLISLE EQUIPMENT COMPANY, INC.
7255 West Washington Street
Indianapolis, Indiana 46241
Bid was signed by Mr. William N. Robison, Non -Collusion
Affidavit was in order, Non -Discrimination Commitment form
was completed and a ten per cent (10%) Bid Bond was
submitted.
134
One (1) New Cedarapids Model CR451-2
Rubber Tired Paver
Option #1 $172,981.00
Option #2 No Bid
Option #3 No Bid
SOUTHEASTERN EQUIPMENT COMPANY, INC.
3250 Coliseum Boulevard West
Fort Wayne, Indiana 46808
Bid was signed by Mr. Ronald E. Modglin, Sales
Representative, Non -Collusion Affidavit was in order,
Non -Discrimination Commitment form was completed and a ten
per cent (10%) Bid Bond was submitted.
BID:
Option I New Blaw-Knox Model PF-172-B Paver
No Trade in Sell Price:
Optional Items:
- OMNI II Screed 10'to 16'
10' wedge lock screed
- Automatic Blaw-Kontrol
Auger & Guard Kit for 14'
- Material Indicator Kit
$143,295.00
- in lieu of
+ $ 8,900.00
+ $ 9,900.00
Paving + $ 1,390.00
+ $ 485.00
Trade -Ins
Option II - Barber Green Paver SB140x178
Deduct from sell price: - $ 2,000.00
Option III - Bomag Recycler 85596 and
Barber Green Paver SB140x178
Deduct from sell price: - $ 42,000.00
Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell
and carried, the above bids were referred to the Division of
Equipment Services for review and recommendation.
OPENING OF BIDS - FUELING FACILITY - SOUTH BEND ORGANIC RESOURCE
FACILITY
This was the date set for receiving and opening of sealed bids
for the above referred to project. 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:
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REGULAR MEETING
SEPTEMBER 21, 1992
THE ROBERT HENRY CORPORATION
404 South Frances Street
P.O. Box.1407
South Bend, Indiana 46624
Bid was signed by Mr. Robert A. Henry, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%)
Bid Bond was submitted.
BID: $62,315.00
Note: If awarded both fueling facility projects, combined
bid price will be $229,000.00
PETRO TECHNOLOGY, INC.
7900 State Road 3 North
Muncie, Indiana 46303
Bid was signed by Mr. Fred D. Rummel, Vice -President/
Operations, Non -Collusion Affidavit was in order,
Non -Discrimination Commitment form was completed and a five
per cent (5%) Bid Bond was submitted.
BID: $65,000.00
PETROLEUM EQUIPMENT, INC.
12875 McKinley Highway
Mishawaka, Indiana 46545
Bid was signed by Mr. Roy E. Roelke, Project Manager,
Non -Collusion Affidavit -was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $64,000.00
KASER-SPRAK_ER CONSTRUCTION INC.
25487 West State Road 2
P.O. Box 3605
South Bend, Indiana 46619
Bid was signed by Mr. Gary L. Spraker, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $61,283.00
ZIOLKOWSKI_ CONSTRUCTION, INC.
1005 South Lafayette Boulevard
P.O. Box 1106
South Bend, Indiana 46614
Bid was signed by Mr. Ben Ziolkowski, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $61,201.00
Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell
and carried, the above bids were referred to the Division of
Engineering for review and recommendation.
OPENING OF BIDS - FUELING FACILITY - SOUTH BEND MUNICIPAL
SERVICES FACILITY
This was the date set for receiving and opening of sealed bids
for the above referred to project. The Clerk tendered proofs of
REGULAR MEETING
SEPTEMBER 21, 1992
publication of Notice
Tri-County News which
bids were opened and
in the South Bend Tribune and the
were found to be sufficient. The following
publicly read:
THE ROBERT HENRY CORPORATION
404 South Frances Street
P.O. Box 1407
South Bend, Indiana 46624
Bid was signed by Mr. Robert A. Henry, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%)
Bid Bond was submitted.
BID: $169,180.00
Note: If awarded both fueling facility projects, combined
bid price will be $229,000.00
ZIOLKOWSKI CONSTRUCTION, INC.
1005 South Lafayette Boulevard
P.O. Box 1106
South Bend, Indiana 46614
Bid was signed by Mr. Ben Ziolkowski, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $159,185.00
KASER-SPRAKER CONSTRUCTION. INC.
25487 West State Road 2
P.O. Box 3605
South Bend, Indiana 46619
Bid was signed by Mr. Gary L. Spraker, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $162,785.00
PETROLEUM EQUIPMENT, INC.
12875 McKinley Highway
Mishawaka, Indiana 46545
Bid was signed by Mr. Roy E. Roelke, Project Manager,
Non -Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $164,000.00
PETRO TECHNOLOGY, INC.
7900 State Road 3 North
Muncie, Indiana 46303
Bid was signed by Mr. Fred D. Rummel, Vice -President/
Operations, Non -Collusion Affidavit was in order,
Non -Discrimination Commitment form was completed and a five
per cent (5%) Bid Bond was submitted.
BID: $151,000.00
Upon a motion made by Mr. Leszczynski, seconded by Mrs. Mueller
and carried, the above bids were referred to the Division of
Engineering for review and recommendation.
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REGULAR MEETING
SEPTEMBER 21, 1992
OPENING OF BIDS:
- ASBESTOS ABATE
- nRMnT.TTTnM T
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(6TUDEBAKER CORRIDOR RESIDENTIAL - PHAS
This was the date set for receiving and
for the above referred to project. The
publication of Notice in the South Bend
Tri-County.News which were found to be
bids were opened and publicly read:
ASBESTOS ABATEMENT:
opening of sealed bids
Clerk tendered proofs of
Tribune and the
sufficient. The following
SPECIALTY SYSTEMS OF ILLINOIS, INC.
SOUTH BEND DIVISION
1408 Elwood Avenue
South Bend, Indiana 46628
Bid was signed by Mr. Joe W. Taylor, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a Bid Bond in the
amount of $2,500.00 was submitted.
BID: $15,283.00
ASBESTOS SERVICES INC.
9028 Hills Road
P.O. Box 141
Baroda, MI 49101
Bid was signed by Mr. J. R. Thomas, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%)
Bid Bond was submitted.
BID: $27,476.82
ENVIRONMENTAL MONITOR SYSTEMS CORPORATION
3517 Hovey Street
Indianapolis, Indiana 46218
Bid was signed by Mr. Frederick M. Burnett, President/CEO,
Non -Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a Bid Bond in the amount
of $3,000.00 was submitted.
BID: $59,000.00
CLEAN AIR SYSTEMS, INC.
23349 State Road 23 West
South Bend, Indiana 46614
Bid was signed by Mr. Anthony W. Kiskorna, Vice -President/
General Manager, Non -Collusion Affidavit was in order,
Non -Discrimination Commitment form was completed and a Bid
Bond in the amount of $1,000.00 was submitted.
BID: $15,561.00
Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell
and carried, the above bids were referred to the Division of
Engineering for review and recommendation.
DEMOLITION
RITSCHARD BROTHERS, INC.
1204 West Sample Street
South Bend, Indiana 46619
828
REGULAR MEETING
SEPTEMBER 21, 1992
Bid was signed by Mr. Donald Ritschard, Executive Vice -
President, Non -Collusion Affidavit was in order, Non -
Discrimination Commitment form was completed and a five
per cent (5%) Bid Bond was submitted.
BID: $26,000.00
BRADBERRY BROTHERS, INC.
20061 Dice Street
South Bend, Indiana 46614
Bid was signed by Mr. W. J. Bradberry, President,
Non -Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $19,634.00
B & J EXCAVATION, INC.
1104 West Donald Street
South Bend, Indiana 46613
Bid was signed by Mr. Julius O'Neal, Jr., President,
Non -Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $29,000.00
LA FREE EXCAVATING, INC.
1251 West 3rd Street
Osceola, Indiana 46561
Bid was signed by Mr. Bryan LaFree, Vice -President,
Non -Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $28,000.00
WARNER AND SONS, INC.
P.O. Box 87
Elkhart, Indiana 46515
Bid was signed by Mr. Jack Warner, President, Non -
Collusion Affidavit was in order, Non -Discrimination
Commitment form was completed and a five per cent (5%) Bid
Bond was submitted.
BID: $25,578.00
Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell
and carried, the above bids were referred to the Division of
Engineering for review and recommendation.
OPENING OF BIDS - HDC BLOCK PARKING AREA -
This was the date set for receiving and opening of sealed bids
for the above referred to project. 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:
ZIOLKOWSKI CONSTRUCTION, INC.
1005 South Lafayette Boulevard
P.O. Box 1106
South Bend, Indiana 46624
Bid was signed by Mr. Ben Ziolkowski, President, Non-
REGULAR MEETING
SEPTEMBER 21, 1992
Collusion Affidavit, Non -Discrimination Commitment form
completed and a five per cent (5%) Bid Bond was submitted.
BID: $63,741.64
KASER-SPRAKER CONSTRUCTION, INC.
25487 West State Road 2
P.O. Box 3605
South Bend, Indiana 46619
Bid was signed by Mr. Gary L. Spraker, President, Non -
Collusion Affidavit, Non -Discrimination Commitment form
completed and a five per cent (5%) Bid Bond was submitted.
BID: $63,634.00
NORTHERN INDIANA CONSTRUCTION COMPANY INC.
P.O. Box 1333
Mishawaka, Indiana 46546-1333
Bid was signed by Mr. David J. Walorski, President, Non -
Collusion Affidavit, Non -Discrimination Commitment form
completed and a five per cent (5%) Bid Bond was submitted.
BID: $51,236.45
WALSH & KELLY, INC.
24358 State Road 23
South Bend, Indiana 46614
Bid was signed by Mr. John S. Walsh, Vice -President, Non -
Collusion Affidavit, Non -Discrimination Commitment form
completed and a five per cent (5%) Bid Bond was submitted.
BID: $53,249.25
Upon a motion made by Mr. Leszczynski, seconded by Mrs. Mueller
and carried, the above bids were referred to the Division of
Engineering for review and recommendation.
OPENING OF QUOTATIONS - DISPOSAL OF REFRIGERANTS (BUREAU OF SOLID
WASTE)
Mr. Leszczynski advised that the Bureau of Solid Waste is seeking
Quotations for the removal and disposal of refrigerants and oil
from refrigerators, freezers and air conditioners they have
picked up for disposal. This was the date set for the receipt of
sealed Quotations for this service. The following Quotations
were opened and read:
JEFF'S APPLIANCE
1628 South Michigan
South Bend, IN 46613
Quotation was submitted by Mr. Jeff Beyer.
QUOTATION: $29.70 per unit
HERRMAN & GOETZ, INC.
225 South Lafayette Boulevard
South Bend, Indiana 46601
Quotation was submitted by Mr. Larry J. Cripe, Estimator.
QUOTATION: $57.00 per unit
Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell
and carried, the Quotations were referred to the Bureau of Solid
Waste for review and recommendation.
REGULAR MEETING
SEPTEMBER 21, 1992
AWARD BIDS - SALE OF ABANDONED VEHICLES
Mr..Leszczynski reminded members of the Board that on September
14, 1992, the Board opened bids for the sale of seven (7)
abandoned vehicles. Those bids were referred to the Department
of Code Enforcement for review and recommendation. At this time,
Mr. Leslie Buchanan, Jr., Administrative Services Director,
Department of Code Enforcement, recommends that the following bid
awards be approved:
MR. GENE HANCZ
STEVE & GENE'S AUTO TRUCK SALVAGE
3109 Gertrude
P.O. Box 2883
South Bend, Indiana 46680
VEHICLE NO. TAG NO. AMOUNT BID
5. 21388 $ 53.85
7. 21145 $153.85
SUPER AUTO PARTS OF SOUTH BEND
3300 South Main Street
South Bend, Indiana 46614
VEHICLE NO. TAG NO. AMOUNT BID
2. 21574 $ 67.79
3. 21616 $133.49
4. 21146 $ 79.75
MR. ROBERT TAVERNIER
57300 Chamberlain Drive
South Bend, Indiana
VEHICLE NO. TAG NO. AMOUNT BID
1. 21815 $155.00
6. 21705 $155.00
Upon a motion made by Mr. Caldwell, seconded by Mrs. Mueller and
carried, the recommendation was accepted and the bids awarded as
outlined above.
Mr. Leszczynski advised that in accordance with the bid awarded
on September 14, 1992, to Ziolkowski Construction, Inc., 1005
South Lafayette Boulevard, Box 1106, South Bend, Indiana, in the
amount of $154,760.78 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. Mueller and
carried, the Contract was approved and the appropriate
Certificate of Insurance, Performance Bond and Labor and
Materials Payment Bond as submitted were filed.
APPROVE REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - COVELESKI
STADIUM TRUSS PAINTING PROJECT
In a Memorandum to the Board, Mr. Bob Allen, Manager, Bureau of
Public Construction, requested, on behalf of the South Bend Park
Department, that the Board advertise for the receipt of bids for
the Coveleski Stadium Truss Painting Project. Mr. Leszczynski
made a motion that the request be approved. Mrs. Mueller
seconded the motion which carried.
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REGULAR MEETING SEPTEMBER 21, 1992
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APPROVE GEOTECHNICAL SERVICES AGREEMENT - FOOTBALL HALL OF FAME
Mr. Leszczynski advised that the Board is in receipt Iof a
Geotechnical Services Agreement as submitted by The Troyer Group,
Inc.,.415 Lincolnway East, Mishawaka, Indiana, as Architect and
Shiltz & Graves, 1103 South Bend Avenue, South Bend, Indiana, as
Geotechnical Engineer, for soil investigation at the site of the
proposed College Football Hall of Fame. The total cost for this
service is $2,334.00. In response to a question from the news
media, Mr. Leszczynski noted that services include soil borings
on the site. Therefore, Mr. Leszczynski made a motion that the
Agreement be approved and executed. Mr. Caldwell seconded the
motion which carried.
APPROVE LAND SURVEY AGREEMENT - FOOTBALL HALL OF FAME
Mr. Leszczynski informed members of the Board that a Land Survey
Agreement in regards to the College Football Hall of Fame Project
has been submitted by The Troyer Group, Inc., 415 Lincolnway
East, Mishawaka, Indiana, as Architect and Palm & Associates,
U.S. 20 West, New Carlisle, Indiana, as Surveyor, to provide land
surveying services. The amount of this Agreement is $1,250.00.
Mr. Caldwell made a motion that the Agreement be approved. Mrs.
Mueller seconded the motion which carried.
APPROVE PAYMENT REQUISITION AND CERTIFICATE FOR PAYMENT
Submitted to the Board was South Bend Redevelopment Authority
Airport Economic Development Area Public Improvement Project
Construction Fund (Tax Exempt Improvements) Payment Requisition
and Certificate for Payment of the Board of Public Works as
follows:
CLAIM NO. 58
PROJECT: Mayflower - North of Old Cleveland
PAYEE: Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, Indiana
AMOUNT: $244,189.83.
Mr. Leszczynski made a motion that the Certificate for Payment be
approved. Mr. Caldwell seconded the motion which carried.
ADOPT RESOLUTION NO. 37-1992 - RECOMMENDING THAT THE C
COUNCIL ENACT THE PROPOSED INCREASE IN THE MONTHLY ASS
Mr. Leszczynski stated that a Resolution has been prepared and
submitted to the Board recommending an increase to the sewer
service fund from fifty cents ($.50) to seventy-one cents
($.71). Mr. Leszczynski noted that this has already been
discussed with the members of the Common Council. Therefore, Mr.
Leszczynski made a motion that the Resolution be adopted. Mrs.
Mueller seconded the motion which carried and the following
Resolution No. 37-1992 was adopted:
WHEREAS,
Code provides
Service Fund;
RESOLUTION NO. 37-1992
A RESOLUTION OF THE BOARD OF PUBLIC
OF THE CITY OF SOUTH BEND, INDIA
OMMENDING THAT THE SOUTH BEND COMMO
CIL
Chapter 17, Article 7, of the South Bend Municipal
for the creation and management of the City's Sewer
and
REGULAR MEETING SEPTEMBER 21, 1992
WHEREAS, the purpose of this Fund is to provide for the
repair and/or replacement of failing private sewer connections
and to address administrative and inspection costs associated
with the program; and
WHEREAS, this program is administered by the Bureau of
Sewers, which is under the control and jurisdiction of the South
Bend Board of Public Works; and
WHEREAS, the Bureau of Sewers currently collects fifty cents
($.50) per month from all sewer service customers who are not
industrial, or bulk water customers, which funds are all deposited
into the Sewer Service Fund; and
WHEREAS, due to increases over the years in the number of
repairs and the cost of repairs, an increase is needed in the
monthly charge for the Sewer Service Fund so as to eliminate a
negative cash balance; and
WHEREAS, it has been determined, pursuant to a study
authorized by the City, that an increase.in the monthly charge
from fifty cents ($.50) to seventy-one cents ($.71) will
eliminate the negative cash balance in the Fund; and
WHEREAS, the Board of Public Works feels that it is not
desirable that expenditures from the Sewer Service Fund continue
to exceed revenues deposited into said Fund.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works
of the City of South Bend, Indiana, as follows:
1) The Board of Public Works finds that the current
assessment of fifty cents ($.50) per month added
to the sewer service charges for all sewer users
that are not industrial or bulk water customers is
insufficient in that such assessment results
in a negative cash balance in the Sewer Service
Fund, and that such deficit will not be eliminated
absent an increase in the monthly assessment for
such fund.
2) The Board, therefore, recommends to the South Bend
Common Council that Section 17-56 of the South Bend
Municipal Code be amended so that the monthly assess-
ment for the Sewer Service Fund is increased to
seventy-one cents ($71.) per month.
Adopted this 21st day of September 1992.
SOUTH BEND BOARD OF PUBLIC WORKS
s/John E. Leszczynski
s/James R. Caldwell
s/Mary Hall Mueller
ATTEST:
s/Sandra M. Parmerlee, Clerk
APPROVE REQUEST OF MITCHELEN RELOCATORS, INC TO MOVE A HOUSE
FROM 806 HOWARD STREET TO 1004 SOUTH ST. PETER
Mr. Leszczynski advised that the Board is in receipt of a
Memorandum from Mr. Donald F. Fozo, Building Commissioner,
submitting an Application for House Moving as completed by
Mitschelen Relocators, 21190 Johnson Road, South Bend, Indiana,
requesting permission to move a house from 806 Howard Street to
1004 St. Peter Street, on September 23, 1992. Mr. Fozo noted
that all releases and clearances from the affected utility
companies and approvals from appropriate City departments have
been secured. A foundation permit has been issued for the new
1
REGULAR MEETING SEPTEMBER 21, 1992
location and all zoning requirements are being met according to
the site plan submitted to the Building Department. Also
submitted with the application,was the required Certificate of
Insurance in the amount of $5,000,000.00 naming the City South
Bend as an additional insured. Therefore, Mr. Leszczynski made a
motion that the application be approved. Mr. Caldwell seconded
the motion which carried.
APPROVE REQUEST OF THE TURNER CONSTRUCTION COMPANY FOR AN
EXTENSION OF TIME UNTIL OCTOBER 30 1992 TO OCCUPY THE PUBLIC
RIGHT-OF-WAY IN CONJUNCTION WITH VALLRY AMFRTrAN RANTZ RTTTT T)TAT!'_
Mr. Leszczynski indicated that Turner Construction Company, 230
South LaSalle Street, Chicago, Illinois, Construction Manager for
the Valley American Bank Building renovation project, has advised
that due to the delays in their schedule, they are requesting an
extension of the temporary occupancy of the sidewalk on
Washington Street along Valley American Bank Building until
October 30, 1992. Mr. Leszczynski made a motion that the request
for extension be approved. Mr. Caldwell seconded the motion
which carried.
REQUESTS REFERRED:
Upon a motion made by Mr. Leszczynski, seconded by Mrs. Mueller
and carried, the following requests were referred to the
appropriate City departments and bureaus for review and
recommendation:
- OF ZIOLKOWSKI CONSTRUCTION TO OCCUPY THE PUBLIC RIGHT-OF-WAY
ALONG WASHINGTON STREET AT HILL AND TO PLACE A CONSTRUCTION
TRAILER ON THE SITE - PRESENT TIME TO MARCH 1 1993
Mr. Steve Caurro, Estimator/Project Manager, Ziolkowski
Construction, Inc., 1005 South Lafayette Boulevard, P.O. Box
1106, South Bend, Indiana, has advised that they are
constructing an addition to the structure located at 110
South Hill Street. This addition is on the corner of Hill
and Washington and they are proposing to occupy the sidewalk
area along Washington Street by using a temporary fence.
This is required due to safety reasons as well as space
requirements. They also wish to place an office trailer in
the same area. The duration of occupancy will be from the
present time until March 1, 1993. Mr. Caurro submitted with
his request a diagram of the area to be closed.
- OF UNITED COMMUNITY AGAINST ALCOHOL & DRUG ABUSE TO CONDUCT
RED RIBBON DAY MARCH - OCTOBER 23 1992
Ms. Gladys W. Muhammad, Community Organizer, South Bend
Heritage Foundation, United Community Against Alcohol & Drug
Abuse, 914 Lincolnway West, South Bend, Indiana, advised that
the last week of October, 1992, has been designated as
National Red Ribbon Week. In order to show local support in
presenting a unified and visible commitment toward a drug
free America, they are again organizing a Michiana Community
Wide Red Ribbon Day March to be conducted on Friday, October
23, 1992.
The United Community Against Alcohol and Drug Abuse (UCADAA)
and South Bend Heritage Foundation and others are requesting
approval to hold this Third Annual Red Ribbon Day March
beginning at 11:00 a.m. beginning at the Colfax Cultural
Center, proceeding on Lincolnway East to Chapin, Chapin to
Western Avenue, Western Avenue to Taylor, cross the
intersection and proceed down Taylor to end at Coveleski
Regional Stadium.
REGULAR MEETING SEPTEMBER 21, 1992
APPROVE REQUESTS:
- TO CLOSE THE 900 BLOCK OF COLLEGE STREET FOR NEIGHBORHO
BLOCK PARTY - SEPTEMBER 27, 1992
- OF ST. JOSEPH COUNTY RIGHT TO LIFE TO OCCUPY THE PUBLIC
RIGHT-OF-WAY AT MICHIGAN STREET AND BARTLETT STREET TO
CROSS AS PART OF NATIONAL LIFE CHAIN SUNDAY - OCTOBER 4
- OF SINAI SYNAGOGUE TO REMOVE PARKING RESTRICTION AT
1102 EAST LA SALLE IN CONJUNCTION WITH HIGH HOLY DAYS -
SEPTEMBER 28-29, 1992 AND OCTOBER 7, 1992
- OF RILEY HIGH SCHOOL TO CONDUCT PARADE - SEPTEMBER 25.
FORM A
Mr. Leszczynski advised that the appropriate City departments and
bureaus have reviewed the above referred to requests, which were
submitted to the Board on September 8, 1992 and September 14,
1992, and approval is recommended. Therefore, Mr. Caldwell made
a motion that the recommendations be accepted and the requests be
approved. Mrs. Mueller seconded the motion which carried.
FILING OF TRANSIENT MERCHANTS LICENSE AP
AND SETTING OF
Mr. Leszczynski noted that the Board is in receipt of a
Peddlers/Transient Merchants/Canvassers license application as
submitted by Chuck Homier's American Liquidators, Homier
Distributing Company, 100 Commerce Drive, Huntington, Indiana, to
conduct business for three (3) days, October 1-3, 1992, at the
St. Joseph County 4H Fairgrounds. Items to be sold include new,
first quality tools, electronics and general merchandise.
Mr. Leszczynski further noted that pursuant to the license
ordinance requirements, the Board must accept this application
for filing and set a Public Hearing date. Therefore, Mr.
Leszczynski made a motion that the application be accepted for
filing and that a Public Hearing be set for 9:30 a.m., Monday,
September 28, 1992. Mrs. Mueller seconded the motion which
carried.
APPROVE AND/OR RELEASE CONTRACTORS BONDS
Mr. Larry D. Spradlin, Sr., Division of Engineering, recommended
that the Bond of Contractor for Frank Morimanno, be approved
effective September 14, 1992. Additionally, Mr. Spradlin
recommended that the Bond of Contractor for Mark Craig, 418 North
Marshall Street, Bremen, Indiana, be released effective September
21, 1.992. Mr. Caldwell made a motion that the recommendations be
accepted and the bonds be approved and/or released as indicated
above. Mr. Leszczynski seconded the motion which carried.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS
Mr. Leszczynski informed members of the Board that the Department
of Code Enforcement has submitted two (2) lists containing one
hundred ten (110) miscellaneous properties that have been cleaned
by the Department during the period September 8, 1992 to
September 10, 1992. Mrs. Mueller made a motion that the lists be
filed. Mr. Leszczynski seconded the motion which carried.
APPROVE TITLE SHEET - IRONWOOD/CONRAIL GRADE SEPARATION PROJECT
PROJECT NO. S612-76, PHASE II - ACCESS ROAD CONSTRUCTION
Mr. Leszczynski stated that the Title Sheet for the above
referred to project was being presented at this time for
execution. Upon a motion made by Mr. Leszczynski, seconded by
Mr. Caldwell and carried, the Title Sheet was approved and
signed.
APPROVE CLAIMS
Mr. Juan Manigault, Executive Director, WDS of Northern Indiana,
REGULAR MEETING
SEPTEMBER 21, 1992
Inc. submitted two (2) lists indicating claims in the amounts of
$280,834.57 and $268,513.96 and recommended approval.
Additionally, City Controller Kevin Horton submitted a list
recommending that claims in the amount of $1,417,971.88 be
approved. Upon a motion made by Mr. Leszczynski, seconded by Mr.
Caldwell and carried, the claims were approved and the reports as
submitted were filed.
ADJOURNMENT
There being no further business to come before the Board, upon a
motion made by Mr. Leszczynski, seconded by Mr. Caldwell and
carried, the meeting adjourned at 10:22 a.m.
ATTE T:
Sandra M. Parmerlee, Clerk
1
1�
Mary H.