HomeMy WebLinkAbout10/08/90 Board of Public Works Minutes325
REGULAR MEETING
OCTOBER 8, 1990
The regular meeting of the Board of Public Works was convened at
9:33 a.m. on Monday, October 8, 1990, by Board President John E.
Leszczynski, with Mr. Leszczynski, Mrs. Patricia E. DeClercq and
Ms. Katherine Humphreys present. Also present was Board Attorney
Jenny Pitts Manier.
AGENDA ITEMS ADDED
Upon a motion made by Mr. Leszczynski, seconded by Mrs. DeClercq
and carried, the following items were added to the agenda:
1. Agreement for Use of City -Owned Property
2. Rules & Regulations - South Bend Water Works
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Mrs. DeClercq, seconded by Ms. Humphreys
and carried, the minutes of the October 1, 1990, regular meeting
of the Board were approved.
APPROVE AGREEMENT - HYDRAULIC ANALYSIS OF RIVER CROSSING #1
COMPLEX - LAWSON-FISHER ASSOCIATES
Mr. Leszczynski advised that Mr. Karl R. Kopec, Manager of
Operations, Environmental Services, submitted to the Board an
Agreement with Lawson -Fisher Associates, to perform a hydraulic
analysis of River Crossing #1 Complex and recommended that the
Board enter into this Agreement.
The analysis will be used to generate a preliminary design for
improving the hydraulic capacity of the River Crossing. This
River Crossing serves the southeast part of the City and is near
its hydraulic capacity. The potential for growth and increase
sewage flows in this drainage basin warrants this analysis. Mr.
Leszczynski noted that this river crossing carries sewage from
one side of the river to the other and is located near Memorial
Park. He further noted that the amount of this Agreement is
$16,944.00, unless written approval is given otherwise plus fees
for monitoring at the rate of $1,951.00 per site for fourteen
(14) days.
Therefore, Ms. Humphreys made a motion that the Agreement as
submitted be approved and executed. Mrs. DeClercq seconded the
motion which carried.
APPROVE PROPOSAL FOR PROFESSIONAL SERVICES - TRAFFIC IMPACT
ANALYSIS - AIRPORT 2010 MASTER PLAN - COLE ASSOCIATES. INC.
Mr. Leszczynski advised that Cole Associates, Inc., 2211 East
Jefferson Boulevard, South Bend, Indiana, has submitted a
Proposal for Professional Services for Traffic Impact Analysis
for the Airport 2010 Master Plan.
Mr. Leszczynski noted that this Proposal will allow an analysis
which was requested by the State of Indiana regarding the impact
of the Airport 2010 project on various roads and the need for
improvements. He further noted that Option B - Transportation
Modeling has been selected and will be done at a cost of
$19,500.00. Mr. Leszczynski, in response to an inquiry from the
news media, advised that the term of this Proposal is sixty (60)
days.
It is further noted that this Proposal has been submitted to the
Board of Public Works for consideration as agent on behalf of the
Redevelopment Commission in regards to the Airport 2010 Project.
Therefore, Ms. Humphreys made a motion that the Proposal as
submitted be approved and executed. Mrs. DeClercq seconded the
motion which carried.
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REGULAR MEETING OCTOBER 8, 1990
APPROVE PROJECT COMPLETION AFFIDAVIT — COMBINED SEWER OVERFLOW
IMPROVEMENTS PROJECT
Mr. Leszczynski advised that HRP Construction, Inc., 1216-18 West
Washington Street, South Bend, Indiana, has submitted the Project
Completion Affidavit for the above referred to project indicating
a final cost of $73,653.00. Upon a motion made by Mrs. DeClercq,
seconded by Ms. Humphreys and carried, the Project Completion
Affidavit was approved and the appropriate three-year Maintenance
Bond as submitted was filed.
APPROVE CONSTRUCTION CONTRACT - ASPHALT PAVING OF TWO (2) AREAS
ON WASTEWATER PROPERTY ON OLD CLEVELAND ROAD
Mr. Leszczynski stated that in accordance with the bid awarded on
August 27, 1990, to Walsh & Kelly, Inc., 24358 State Road 23,
South Bend, Indiana, in the amount of $100,370.00 for the above
referred to project, a Contract in said amount was being
submitted for Board approval. Upon a motion made by Mr.
Leszczynski, seconded by Mrs. DeClercq and carried, the Contract
was approved and the appropriate Insurance, Performance Bond and
Labor and Materials Payment Bond as submitted were filed.
APPROVE IBM COMPUTER AGREEMENTS:
- FINANCING AGREEMENT
- INSTALLMENT PAYMENT AGREEMENT
Mr. John Leisenring, Deputy City Controller, advised the Board
that IBM, 215 South St. Joseph Street, South Bend, Indiana, has
submitted a Financing Agreement and an Installment Payment
Agreement for approval and execution by the Board.
Mr. Leisenring advised that the Installment Payment Agreement is
for additional equipment as it comes in which includes thirteen
(13) color display monitors, seven (7) printers, four (4) modems,
seven (7) PS2 color display monitors, seven (7) PS21s Model 30
and one (1) printer for a total amount of $59,558.00 with a
monthly payment of $1,226.52. He noted that this Agreement is
for fifty-eight (58) months and will end at the same time as the
previous Agreements.
The Financing Agreement is in the amount of $44,793.28 with a
monthly payment of $929.00 for three (3) emulation kits, four (4)
adapters and seven (7) DOS 3.3 software packages as well as
maintenance charges and other services.
Upon a motion made by Ms. Humphreys, seconded by Mr. Leszczynski
and carried, the Agreements as submitted were approved and
executed.
APPROVE REQUEST OF ST. JOSEPH'S MEDICAL CENTER TO CONDUCT LOTH
ANNUAL 10K ROAD RACE. WHEELCHAIR RACE, 1 MILE FUN RUN AND 4K WALK
- Vl.1lJMMr, 40, 177V
Mr. Leszczynski advised that the above referred to request, which
was submitted to the Board on September 17, 1990, has been
reviewed by the appropriate City departments and bureaus and
approval is recommended at this time. Therefore, Mrs. DeClercq
made a motion that the recommendation be accepted and the request
be approved. Ms. Humphreys seconded the motion which carried.
RECOMMENDATION TO REJECT BIDS AND REQUEST TO RE -ADVERTISE
FOR THE RECEIPT OF BIDS - LEASE PURCHASE FOUR (4) COPY MACHINES
Ms. Maureen Dabrowiak, Administration and Finance, submitted to
the Board a Memorandum advising that after a complete review of
the copy machine bids submitted to the Board on September 17,
1990, it has been determined that the prices bid exceed the
City's anticipated costs. Therefore, she recommends that the
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REGULAR MEETING OCTOBER 8, 1990
Board reject all bids received as it will be necessary to revise
the specifications. Ms. Dabrowiak also requested that the Board
re -advertise for the receipt of bids for these copy machines
based on the revised specifications. Mr. John Leisenring, Deputy
City Controller, informed the Board that the specifications for
these copy machines will be downgraded and new bids will be
requested.
Therefore, Ms. Humphreys made a motion that the recommendation to
reject the bids received and the request to re -advertise for the
receipt of new bids based on revised specifications be approved.
Mrs. DeClercq seconded the motion which carried.
AWARD BID - WEST WASHINGTON DEVELOPMENT AREA ASBESTOS ABATEMENT
1243 WEST WASHINGTON STREET
Mr. Leszczynski advised that the Board is in receipt of a letter
of recommendation from Mr. Kenneth P. Herceg, Ken Herceg &
Associates, Inc., 425 North Michigan Street, Suite 320, South
Bend, Indiana, Consultants on this project, recommending that
bids be awarded for asbestos abatement at 1234-36 West Washington
and 1243 West Washington Street. Mr. Leszczynski noted however
that due to various circumstances, an award for the asbestos
abatement at only 1243 West Washington Street will be considered
at this time. It is noted that bids for this project were opened
by the Board on September 24, 1990.
Mr. Herceg recommended that the low bid of VLS Insulating
Company, Inc., 2104 North Lynn Street, Mishawaka, Indiana, in the
amount of $2,950.00, be awarded for asbestos removal at 1243 West
Washington Street.
Therefore, Ms. Humphreys made a motion that the recommendation be
accepted and the bid of VLS Insulating Company, Inc., be
awarded. Mrs. DeClercq seconded the motion which carried.
APPROVE REQUEST OF FIRE DEPARTMENT TO ADVERTISE FOR THE RECEIPT
OF BIDS FOR-
- ONE (1) 1.1/2 TON CHASSIS, CREW CAB, DUAL REAR WHEEL TRUCK
TO BE USED FOR HAZ/MAT
- ONE (1) 35' - 5TH WHEEL TRAILER TO BE USED FOR HAZ/MAT
SIXTY-FIVE (65) SELF CONTAINED BREATHING APPARATUS WITH
THIRTY (30) MINUTE AIR CYLINDERS
- SIX (6) SELF CONTAINED BREATHING APPARATUS WITH SIXTY (60)
MINUTE AIR CYLINDERS
In a letter to the Board, Fire Chief Luther Taylor requested that
the Board advertise for the receipt of bids for the above
referred to equipment. Chief Taylor stated that lease purchase
agreements, funded by the Emergency Medical Services Capital
Improvement Fund, will be the method used for payment.
Therefore, Mrs. DeClercq made a motion that the request be
approved. Mr. Leszczynski seconded the motion which carried.
REQUESTS REFERRED:
OF LA SALLE PARK HOMES, INC. FOR NO PARKING SIGNS ALONG THE
WEST SIDE OF WEST WASHINGTON STREET. FROM FALCON TO KENMORE.
FOR THE SAFETY OF LA SALLE PARK HOME RESIDENTS
In a letter to the Board, Ms. Barbara A. Lawson, Site Manager,
LaSalle Park Homes, Inc., 102 South Falcon Street, South Bend,
Indiana, requested "No Parking" signs along the west side of
West Washington Street, from Falcon to Kenmore Street, for the
safety of LaSalle Park Homes residents. Ms. Lawson noted that
they are having problems with outsiders drinking in parked cars
and loitering on their property.
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REGULAR MEETING
OCTOBER 8, 1990
- OF CITY AWNING TO INSTALL A CANOPY AT 720 EAST JEFFERSON
BOULEVARD - BELMONT BEVERAGES
Mr. Al Newman, Sales Representative, City Awning of South Bend,
1835 South Franklin Street, South Bend, Indiana, requested
permission to install a canopy at Belmont Beverages, 720 East
Jefferson Boulevard. Mr. Newman noted that the canopy will be
installed at a minimum of eight feet (81) six inches (611) from
the sidewalk level to the bottom of the canopy. Submitted with
the request was a drawing indicating the canopy dimensions and
details.
- FOR DESIGNATED HANDICAPPED PARKING SPACE AT 524 LA PORTE AVENUE
Ms. Nannie Green, 524 LaPorte Avenue, South Bend, Indiana,
requested that the parking space in front of her residence be
designated as a handicapped parking space.
- OF QUEEN ANNE INN FOR HANDICAPPED PARKING SPACE
Mr. Robert D. Medhurst, Innkeeper, Queen Anne Inn, 420 West
Washington Street, South Bend, Indiana, requested that a
handicapped parking space be designated in front of the Inn.
Mr. Leszczynski made a motion that the above referred to requests
be referred to the appropriate City departments and bureaus for
review and recommendation. Mrs. DeClercq seconded the motion
which carried.
APPROVE SOUTH BEND WATER WORKS RULES AND REGULATIONS
Mr. Joseph Agostino, Director, Water Works, was present and
advised the Board that submitted today for approval and execution
were the South Bend Water Works Rules and Regulations. Mr.
Agostino stated that these rules and regulations have not been
updated for several years and some problems were experienced over
the years. Mr. Agostino stated that with the help of Chief
Assistant City Attorney Jenny Pitts Manier the updating of the
Rules and Regulations has been completed.
Mr. Agostino stated that in the new rules, landlords will be
responsible for all billings to the property. The landlord has
to make application for himself or jointly with the tenant. This
procedure will reduce delinquencies and paperwork and also liens
can then be filed against landlords. Mr. Agostino stated that
another change is in the credits and adjustments for faulty
meters. In conclusion, Mr. Agostino stated that the rules and
regulations are in compliance with the Indiana Utility
Regulatory Commission. Upon a motion made by Ms. Humphreys,
seconded by Mrs. DeClercq and carried, the Rules and Regulations
as submitted were approved.
APPROVE AGREEMENTS FOR USE OF CITY -OWNED PROPERTY - N.E. CORNER
OF CHAPIN & WESTERN AVENUE
Mr. Leszczynski advised that submitted to the Board was an
Agreement for Use of City Owned Property between Charles Green
and the City of South Bend.
The Agreement indicates that the City, as owner of the real
property located at the northeast corner of Chapin Street and
Western Avenue, has control of and is responsible for maintaining
all property owned by the City including this particular lot.
Further, on September 4, 1990, the Board adopted Resolution
20-1990 prohibiting trespassing by persons and/or vehicles upon
this particular parcel of property.
Mr. Charles Green, owner of a business establishment known as the
Red Carpet Lounge, 317 Chapin Street has insufficient off-street
parking and for which establishment the available on -street
parking is inadequate. The Agreement further indicates that Mr.
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REGULAR MEETING OCTOBER 8. 1990
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Green is desirous of having the property available for parking of
his patrons and the City is desirous of assisting Mr. Green with
his parking needs but is equally desirous of avoiding the
nuisance and problem created by trespassing vehicles and/or
persons, loitering and other unauthorized activities and
conditions existing at the property. Therefore, the Agreement
outlines the conditions which must be met for use of the
City -owned lot by Mr. Green. Mrs. DeClercq made a motion that
the Agreement as submitted be approved and executed. Ms.
Humphreys seconded the motion which carried.
APPROVE TITLE SHEET - TRANSWESTERN BUILDING - ASBESTOS ABATEMENT
AND DEMOLITION
Mr. Leszczynski advised that the Title Sheet for the above
referred to project was being presented at this time for
execution. Upon a motion made by Mrs. DeClercq, seconded by Ms.
Humphreys and carried, the above referred to Title Sheet was
approved and signed.
APPROVE EXCAVATION BOND
Mr. Leszczynski advised that the Engineering Department has
recommended that the Excavation Bond for Culligan Fireprotection,
Inc., be approved effective October 2, 1990. Upon a motion made
by Mr. Leszczynski, seconded by Mrs. DeClercq and carried, the
recommendation was accepted and the bond approved.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS
Two (2) reports from the Department of Code Enforcement
indicating a total of thirty-one (31) City -owned and
miscellaneous properties cleaned from September 24, 1990 to
September 28, 1990, and eighty (80) other properties cleaned from
September 24, 1990 to September 28, 1990, were submitted. Upon a
motion made by Mrs. DeClercq, seconded by Ms. Humphreys and
carried, the reports as submitted were filed.
APPROVE CLAIMS
Chief Deputy Controller John D. Leisenring submitted Claim Docket
No. 14864 through Claim Docket No. 14946 and recommended
approval. Additionally, Voucher Nos. 799-829 for the Bureau of
Wastewater, Voucher Nos. 650-691 for the Bureau of Sewers and
Voucher No. 46 for the Bureau of Sanitation were submitted for
approval. Upon a motion made by Mrs. DeClercq, seconded by Ms.
Humphreys and carried, the claims and vouchers 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 Ms. Humphreys and
carried, the meeting adjourned at 9:50 a.m.
AT ST:
Sandra M. Parmerlee, Clerk