HomeMy WebLinkAbout12/16/86 Board of Public Works MinutesC 84
REGULAR MEETING
DECEMBER 16, 1986
The regular meeting of the Board of Public Works was convened at
9:32 a.m. on Tuesday, December 16, 1986, by President John E.
Leszczynski, with Mr. Leszczynski, Mrs. Patricia E. DeClercq
and Mr. Michael L. Vance present. Also present was Chief Deputy
City Attorney Thomas Bodnar.
AGENDA ITEM ADDED
Upon a motion made by Mr. Leszczynski, seconded by Mrs. DeClercq
and carried, a request to advertise for the receipt of bids for
new uniforms for various City departments and bureaus was added
to the agenda.
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Mrs. DeClercq, seconded by Mr. Vance, and
carried, the minutes of the December 9, 1986, regular meeting of
the Board were approved.
APPROVE CONTRACT FOR JANITORIAL SERVICES AT POLICE DEPARTMENT AND
TWO (2) SUBSTATIONS
Mr. Leszczynski advised that pursuant to the award of the bid on
November 18, 1986, for janitorial services at the Police
Department and two (2) substations to Maintenance Systems
Corporation, P.O. Box 6125, South Bend, Indiana, in the amount of
$16,680.00 for calendar year 1987, the appropriate Contract has
been submitted for approval and execution. Therefore, upon a
motion made by Mr. Leszczynski, seconded by Mrs. DeClercq and
carried, the Contract was approved and executed.
AWARD BID - ONE (1) OR MORE STREET FLUSHERS AND SINGLE AXLE CAB
AND CHASSIS
In a letter to the Board, Mr. W. S. Penn, Manager, Division of
Transportation, recommended the award for street flushers be made
to the Reid -Holcomb Company, Inc., P.O. Box 8098, Fort Wayne,
Indiana, for two (2) Etnyre Street Flushers constructed with 304
stainless steel at $24,681.52 each ($49,363.04 total), less
trades of $8,500.00 each ($17,000.00 total) with a net cost of
$16,181.52 each ($32,363.04 total).
Additionally, Mr. Penn recommended that the low bid meeting
specifications for a single axle cab and chassis be made to Wiers
Truck Service & Equipment, Inc., 7855 Oak Road, Plymouth,
Indiana, for two (2) 1987 Navistar International Model 1954-S cab
and chassis at $34,622.26 each ($69,244.52 total) with no trades.
Therefore, the total combined cost for two (2) flusher units and
two (2) cab and chassis shall be $101,607.56. Mr. Leszczynski
advised that bids for the above referred to equipment were opened
by the Board on December 9, 1986. Upon a motion made by Mr.
Leszczynski, seconded by Mrs. DeClercq and carried, the
recommendation was accepted and the bids awarded.
APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION
AFFIDAVIT - HOWARD STREET CURB IMPROVEMENTS PROJECT
Mr. Leszczynski advised that L.L. Geans & Sons, Inc., 1721 North
Home Street, Mishawaka, Indiana, has submitted Change Order No. 1
(Final) indicating that the contract amount for the above
referred to project be decreased by $162.40 for a new contract
sum including this Change Order in the amount of $14,905.60.
Additionally submitted was the project Completion Affidavit
indicating this new final cost. Upon a motion made by Mrs.
DeClercq, seconded by Mr. Vance and carried, Change Order No. 1
(Final) and the Project Completion Affidavit were approved
subject to the filing of the appropriate three -,year Maintenance
Bond.
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REGULAR MEETING DECEMBER 16, 1986
APPROVE FACADE LEASE - PALAIS ROYALE BUILDING
City Attorney Eugenia S. Schwartz submitted to the Board for
approval and execution a Lease between Trust No. 30560 consisting
of Bruce R. Bancroft, James E. Childs and William H. Furry and
the City of South Bend which is the final document that will
bring to completion all development of the Palais Royale Building
located at the northwest corners of Colfax Street and Michigan
Avenue. She reminded the Board that through the Development
Agreement previously entered into with the Trust, the facade was
conveyed to the City and through utilization of HUD funds and 108
Loan Funds, the facade has been renovated and brought back to
compliance with historical requirements. The lease submitted
today leases the facade back to the Trust for a twenty (20) year
period, beginning on January 1, 1987 and ending on December 31,
2007, and contains the option for the owners to buy-back the
facade at any time by paying back the amount expended plus an
additional sum. It was noted that monthly payments would begin
at $1,217.58. She advised that the Lease states that the City
has expended $217,573.60 on the building facade with the total
pay -back amount being $320,420.53. Upon a motion made by Mr.
Vance, seconded by Mrs. DeClercq and carried, the Lease as
submitted was approved and executed.
APPROVE REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - RENTAL OF
NEW UNIFORMS FOR VARIOUS DEPARTMENTS AND BUREAUS WITHIN THE CITY
OF SOUTH BEND
Mr. Michael L. Vance, Director, Administration and Finance,
advised the Board that the current contract for the rental of
uniforms for various City departments and bureaus will expire
early in 1987. He further advised that specifications are being
prepared for the rental of these uniforms and he would therefore
request that the Board advertise for the receipt of bids. Upon a
motion made by Mrs. DeClercq, seconded by Mr. Leszczynski and
carried, the request was approved.
APPROVE LAND CONTRACT - 126 NORTH NILES AVENUE (POLICE EAST
SECTOR SUBSTATION)
Ms. Eugenia S. Schwartz, City Attorney, submitted to the Board
for approval and execution a Land Contract Agreement between
Christopher Davey and Anthony J. George, owners of the property
at 126 North Niles Avenue and the City of South Bend for the
City's purchase of the above referred to property. She advised
that negotiations have taken place with Mr. Davey and Mr. George
and an agreement has been reached which provides for the purchase
of the property for the sum of $90,000.00 with a down payment of
$45,000.00 toward the purchase price to be paid at closing. The
balance, together with interest on the outstanding balance at the
rate of 7.75%, will be paid in thirty-six (36) equal monthly
payments of $1,401.95 with the first payment due the end of
January, 1987. Mr. Vance stated that the appropriate purchase
price for the building was based on two (2) appraisals that were
conducted. It was noted that this property will be utilized as
the Police East Sector Substation. Upon a motion made by Mr.
Vance, seconded by Mrs. DeClercq and carried, the above referred
to Land Contract was approved and executed.
ACCEPT AND APPROVE QUIT -CLAIM DEED (NE CORNER OF FOX & ST.
JOSEPH)
Mr. Leszczynski advised that the Engineering Department has
recommended that the City accept the above referred to Deed which
transfers from St. Joseph County to the City the property located
at the northeast corner of Fox and St. Joseph Street as follows:
18-7040-1586 - Lots 211, 212 Ex. 66 Feet north end of
each Lot - Bowmans 6th Addition
18-7040-1587 - Lot 213 Ex. 66 Feet north end - Bowmans
6th Addition
REGULAR MEETING DECEMBER 16, 1986
Mr. Leszczynski stated that as part of the Bowman Creek repair
project, research indicated that the County owned property in
that area and as the City desired to secure that property in
order that it can be controlled and maintained the County has
conveyed said property to the City. Therefore, upon a motion
made by Mr. Vance, seconded by Mrs. DeClercq and carried, the
Deed, as submitted, was accepted and approved.
APPROVE REQUEST TO CLOSE ALLEY IN CONJUNCTION WITH I U S B
LIBRARY CONSTRUCTION
In a letter to the Board, Mr. David D. Towner, Carl J. Reinke &
Sons, Inc., P.O. Box 3095, South Bend, Indiana, advised that
Reinke & Sons is excavating for the foundation wall of the
I.U.S.B. Library at the corner of Greenlawn and Hildreth
Streets. Because of the required depth, the excavation is very
close to the north/south alley at the west property line just
south of Hildreth Street. In the interest of safety, they
requested permission to close the north/south alley for a period
of time, that depending on the weather, could be for a period of
two (2) to four (4) months.
Mr. Leszczynski advised that the Bureau of Traffic and Lighting
and the Police Department Traffic Division have reviewed this
request and recommend approval. Therefore, upon a motion made by
Mr. Vance, seconded by Mrs. DeClercq and carried, the
recommendation was accepted and the request approved.
APPROVE TRAFFIC CONTROL DEVICES
Upon a motion made by Mr. Leszczynski, seconded by Mr. Vance and
carried, the following eight (8) traffic control devices were
approved:
1. NEW INSTALLATION, STOP SIGN - On Locke at Iowa.
("T" intersection).
NEW INSTALLATION, STOP SIGN - On Locke at Ryer.
("T" Intersection).
3. NEW INSTALLATION, STOP SIGN - On St. Johns Way at Ryer.
("T" Intersection).
NEW INSTALLATION, STOP SIGN - On Chimes at Solomon.
("T" Intersection).
5. NEW INSTALLATION, STOP SIGN - On Roberts at Mishawaka.
("T" Intersection).
6. NEW INSTALLATION, STOP SIGN - On Roberts at Northside.
("T" Intersection).
7. NEW INSTALLATION, STOP SIGN - On Yukon at Portage.
("T" Intersection).
8. NEW INSTALLATION, RESIDENTIAL PARKING - Extension of
36', from South property line of 836 N. Main.
(Requested by: Memorial Health Properties, Inc.).
APPROVE HANDICAPPED PARKING PERMIT
Upon a motion made by Mrs. DeClercq, seconded by Mr. Vance and
carried, the following one (1) handicapped parking permit
application was approved and referred to the Deputy Controller's
office for issuance of a permit:
1. John Pecsi
1709 S. Douglas, S.B.
REGULAR MEETING DECEMBER 16, 1986
FILING OF STREET LIGHT OUTAGE REPORT
The report submitted to the Board indicated a total of
seventy-six (76) street light outages reported during the month
of November. Upon a motion made by Mr. Leszczynski, seconded by
Mrs. DeClercq and carried, the report as submitted was filed.
FILING OF HUMANE SOCIETY REPORT - NOVEMBER
The Humane Society report for the month of November indicated the
following matters handled for the City of South Bend:
DOGS HANDLED: 200
CATS HANDLED: 181
OTHER ANIMALS HANDLED: 40
BITE CASES HANDLED: 9
COMPLAINTS HANDLED: 139
Upon a motion made by Mrs. DeClercq, seconded by Mr. Vance and
carried, the above report as submitted was accepted and filed.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORT
A report from the Department of Code Enforcement indicating a
total of twenty-nine (29) properties cleaned from December 8,
1986 to December 12, 1986, was submitted. Upon a motion made by
Mr. Leszczynski, seconded by Mr. Vance and carried, the report as
submitted was filed.
APPROVE CLAIMS
Mr. John W. Ferguson, Executive Director, St. Joseph County .lob
Training Program, submitted a list containing one hundred
seventeen (117) claims and recommended approval. Additionally,
Deputy City Controller Carol M. Sanders submitted Claim Docket
No. 17106 through Claim Docket No. 17312 and recommended
approval. Upon a motion made by Mr. Vance, seconded by Mrs.
DeClercq and carried, the claims were approved and the reports as
submitted were filed.
ADJOURNMENT
There being no further business to come before the Board, uvon a
motion made by Mr. Leszczynski, seconded by Mrs. DeClercq and
carried, the meeting adjourned at 9:54 a.m.
n E. Leszczyn
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Patricia E. DeClercq
Michael L. Vance
ATTEST:
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Sandra M.�Parmerlee, Clerk