HomeMy WebLinkAbout02/25/85 Board of Public Works MinutesREGULAR MEETING
FEBRUARY 25, 1985
The regular meeting of the Board of Public Works was convened at
9:37 a.m. on Monday, February 25, 1985, by President John E.
Leszczynski, with Mr. Leszczynski, Mr. Richard L. Hill and Mr.
Michael L. Vance present. Also present was Assistant City
Attorney Carolyn V. Pfotenhauer.
AGENDA ITEM ADDED
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, a Resolution of the Board establishing policies and fees
for foot races and similar events was added to the agenda.
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill, and
carried, the minutes of the February 19, 1985, regular meeting of
the Board were approved.
OPENING AND AWARD OF BIDS - SALE OF ABANDONED VEHICLES
This was the date set for the receiving and opening of sealed bids
for the sale of approximately thirteen (13) abandoned vehicles,
six (6) of which are valued at over $100.00 and all of which have
been stored at Steve and Gene's Auto & Truck Salvage and Repair,
3109 South Gertrude 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. James A. Guy II
J & D Transportation
P.O. Box 215
South Bend, Indiana 46624-0215
Vehicle No. 7 $35.00
9 25.00
11 25.00
Charles E. Teske
54830 Pear Road
South Bend, Indiana
Vehicle No. 4 $38.00
12 44.00
13 23.00
Mr. Travis Lack
Hurwich Iron Company
1610 Circle Avenue
South Bend, Indiana
Vehicle No. 1
$10.00
Vehicle No. 8
$10.00
2
10.00
9
10.00
3
10.00
10
15.00
4
10.00
11
15.00
5
15.00
12
10.00
6
10.00
13
10.00
7
10.00
Mr. Gene Hancz
Steve & Gene's Auto Truck Salvage
3109 S. Gertrude Street
P.O. Box 2883
South Bend, Indiana 46680
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REGULAR MEETING
FEBRUARY 25, 1985
Vehicle No. 1 $15.75
Vehicle No.
8 $20.75
2 15.75
9 15.75
3 15.75
10 15.75
4 15.75
11 20.75
5 20.75
12 20.75
6 20.75
13 7.75
7 15.75
Upon a motion made by Mr. Leszczynski,
seconded by Mr. Hill and
carried, the following
bids were awarded:
J & D Transportation -
Vehicle No. 7
$35.00
9
25.00
11
25.00
TOTAL: $ 85.00
Charles E. Teske -
Vehicle No. 4
$38.00
12
44.00
13
23.00
TOTAL: $105.00
Steve & Gene's - Vehicle No. 1 15.75
2 15.75
3 15.75
5 20.75
6 20.75
8 20.75
10 15.75
TOTAL: $125.25
GRAND TOTAL: $315.25
OPENING OF BIDS - SALE OF CITY -OWNED PROPERTY - 1614 SCOTT STREET
Mr. Leszczynski advised that this was the date set for the
receiving and opening of sealed bids for the sale of City -owned
property at 1614 South Scott Street. Mr. Leszczynski further
advised that the property has an appraisal value of $675.00. The
Clerk tendered proofs of publication of Notice in the South Bend
Tribune and the Tri-County News which were found to be
sufficient. As no bids for the purchase of this property were
received, upon a motion made by Mr. Vance, seconded by Mr. Hill
and carried, the Clerk was instructed to contact Mr. Andrew Gill,
1107 West Colfax, South Bend, Indiana, who had originally
expressed an interest in purchasing the property, and advise him
that the City is willing to sell the property for one-half of the
appraised value. It was noted that Mr. Gill owns the house south
of the property at 1614 South Scott Street and has previously
indicated that he would like to acquire the above referred to lot
to enhance that property.
APPROVE PURCHASE AGREEMENTS - SALE OF CITY -OWNED PROPERTY AT 1614
HIGH STREET, 1002 WEST LA SALLE, SOUTHEAST CORNER OF LELAND AND
MARION, 809 OAK AND 323 CUSHING
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, Purchase Agreements for the following City -owned lots
were approved and executed and the matter referred to the City
Attorney's office for the drafting of the appropriate Quit -Claim
Deeds:
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REGULAR MEETING
FEBRUARY 25, 1985
1614 HIGH STREET:
Bid Awarded On:
Buyer:
Address:
Purchase Price:
1002 WEST LA SALLE
Bid Awarded On:
Buyer:
Address:
Purchase Price:
January 22, 1985
Sandra L. Hollingsworth
1622 South High Street
$250.00
October 15, 1984
Robert M. & Charles Stevens
51825 Chestnut St.,Granger, IN
$125.00
SOUTHEAST CORNER OF LELAND AND MARION
Bid Awarded On: January 7, 1985
Buyer: Ronald E. Gordon
Address: 529 Lincolnway West
Purchase Price: $400.00
809 OAK STREET
Bid Awarded On: December 18, 1984
Buyer: Melvin B. Humphrey
Address: 739 W. Washington Street
Purchase Price: $85.00
323 CUSHING STREET
Bid Awarded On: December 18, 1984
Buyer: Melvin B. Humphrey
Address: 739 W. Washington Street
Purchase Price: $135.00
DENY REQUEST TO PURCHASE CITY -OWNED PROPERTY AT 901 MINER STREET
Mr. Leszczynski advised that on February 11, 1985, the Board
received a request from Mr. Robert L. Stephan, Attorney at Law,
Suite 300 Lafayette Building, 115 South Lafayette Boulevard, South
Bend, Indiana, who represents parties who are interested in
purchasing the City -owned property on Notre Dame Avenue between
Sorin and Miner Street, commonly known as 901 Miner Street. After
a review by the necessary City Departments and Bureaus, it was
determined that this property must be retained by the City in
order to complete a particular project in the future. Therefore,
upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the request to purchase the property at 901 Miner Street
was denied.
APPROVE COMMUNITY DEVELOPMENT CONTRACT
The following Community Development Contract was presented to the
Board for approval:
NATIONAL CENTER FOR URBAN ETHNIC AFFAIRS
NEIGHBORHOOD COMMERCIAL STRIP STUDY
Through a combination of on -site and off -site work, the
National Center for Urban Ethnic Affairs will provide:
(1) An expanded analysis report and series of recommendations
on the City's neighborhood commerical strips' policy making
and program delivery process. This report is due 3/31/85.
(2) An assessment report of the feasibility of establishing a
neighborhood commercial revitalization program for the South
Michigan strip (from Monroe Street south to City limits).
This assessment will include the identification of other areas
with potential success for such a program. This report is due
7/31/85.
In addition NCUEA will provide:
(1) Continued assistance on the refinement of neighborhood
commerical strip needs, goals, and resources;
(2) Assistance on the implementation of previously defined
goals and objectives; and
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REGULAR MEETING
FEBRUARY 25, 1985
(3) Continued assistance related to the capacity building of
the commercial strip organizations including administrative
and fund raising goals and strategies.
The total cost of this activity shall not exceed $25,000.00.
Upon a motion made by Mr. Hill, seconded by Mr.. Vance and carried,
the above Contract was approved and executed.
AWARD BID - EAST RACE FENCE PROJECT
In a letter to the Board, Mr. Neil A. Shanahan, Manager, Bureau of
Public Construction recommended that the Board award the low bid
of McDougal Enterprises, Inc., d/b/a Schuell Fence Company, 22377
Adams Road, South Bend, Indiana, in the amount of $10,969.30 for
the East Race Fence Project. Mr. Leszczynski advised that bids
for the above referred to project were opened by the Board on
February 19, 1985. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Vance and carried, the recommendation was accepted
and the bid awarded.
AWARD BID - RENTAL OF NEW UNIFORMS FOR VARIOUS BUREAUS AND DEPART-
MENTS WITHIN THE CITY OF SOUTH BEND
Mr. Michael L. Vance, City Controller advised that he has
completed the review of the three (3) bids received on February 4,
1985, for the rental of new uniforms for various bureaus and
departments within the City of South Bend. Additionally, his
staff has checked references supplied by Aratex/Means Service,
Inc., 3701 Progress Drive, South Bend, Indiana, the low bidder,
regarding quality of service.
In their bid, Aratex/Means stated that lost or nonreturned
uniforms will be billed at their present rate schedule. This
would be a cost that the City had not been exposed to with the
current vendor. It would not be unusual to experience the loss of
about two hundred (200) sets of uniforms over the Contract life.
This is assuming the original installation is around two thousand
(2,000) sets of uniforms. At Means current pricing, that could
mean an additional charge of $3,500.00 to the City over the life
of the Contract. The current vendor has not charged for uniforms
that are either lost or destroyed on the basis that their costs
have previously been recovered through the depreciation of those
uniforms.
In summary, Mr. Vance stated that on the basis of the
unsatisfactory reference checks of the low bidder and also on the
basis of incurring charges that the City has not been exposed to
in the past, it is his recommendation that the bid be awarded to
Monarch, Inc., 812 North Wilber Street, South Bend, Indiana in the
amount of $79,682.72 for one -hundred four (104) weeks. It was
noted that the City's current Contract is with Monarch and they
have been the supplier for the past ten (10) years.
Therefore, upon a motion made by Mr. Vance, seconded by Mr. Hill
and carried, the bid was awarded to Monarch, Inc. as recommended,
and the matter referred to the City Attorney's office for the
drafting of the appropriate contract.
FILING OF RESOLUTIONS AND NOTICES OF OFFICIAL ACTION OF INDIANA
DEPARTMENT OF HIGHWAYS ESTABLISHING PREFERENTIALITY - U.S. 33
(MICHIGAN STREET) & NORTHSHORE DRIVE AND SR 2 (WESTERN AVENUE) AND
DUNDEE STREET
Mr. Leszczynski advised that the following two (2) Resolutions and
Notices of Official Action establishing preferentiality have been
received from the Indiana Department of Highways:
REGULAR MEETING
FEBRUARY 25, 1985
Preferentiality shall be established at the intersection of US
33 (Michigan Street) and Northshore Drive in the City of
South Bend, St. Joseph County, as follows: This intersection
is signalized and in the event of need for a flashing
operation of the signals, they shall flash Red to all
approaches. All traffic on all approaches shall Stop before
entering the intersection of US 33 (Michigan Street) and
Northshore Drive during the flashing operation of the traffic
signals.
Preferentiality shall be established at the intersection of SR
2 (Western Avenue) and Dundee Street in the City of South
Bend, St. Joseph County, as follows: This intersection is
signalized and in the event of need for a flashing operation
of the signals, they shall flash Red to all approaches. All
traffic on all approaches shall Stop before entering the
intersection of SR 2 (Western Avenue) and Dundee Street during
the flashing operation of the traffic signals.
Mr. Leszczynski further advised that these Resolutions and Notices
of Official Action have been reviewed by the Bureau of Traffic and
Lighting and they have no objections. Therefore, upon a motion
made by Mr. Leszczynski, seconded by Mr. Hill and carried, the
above referred to Resolutions and Notices of Official Action were
accepted for filing as submitted.
FILING OF A RESOLUTION OF THE BOARD OF PUBLIC WORKS ESTABLISHING
POLICIES AND FEES FOR FOOT RACES AND SIMILAR EVENTS
Board Attorney Carolyn V. Pfotenhauer submitted to the Board for
consideration a Resolution which would establish policies and fees
for foot races and similar events. She advised that the policy
would allow the Board of Public Works to continue processing such
requests through the Bureau of Traffic and Lighting and the Police
Department Traffic Division. The Resolution presented would
enable the City to recover the costs involved in various events as
well as providing necessary additional safety measures. Further,
the Resolution establishes five (5) fixed routes for all 5 & 10K
foot races and similar events with an anticipated participation of
1,000 or less individuals involved.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the Resolution submitted today was accepted for filing
and the matter of its adoption continued until the next regular
meeting of the Board. The Clerk of the Board was instructed to
forward a copy of the Resolution to all sponsors of events
currently pending, as well as previous sponsors of events, in
order to receive their response to the policies as they affect
their particular interest.
APPROVE AMENDED TEAMSTER SUPPLEMENTAL AGREEMENTS (STREET AND WATER
WORKS DEPARTMENT) AND CORRECTION TO MASTER AGREEMENT
Mr. Vance advised that it has been brought to his attention by the
Teamster Bargaining Unit that due to classification and wage
errors in the Street Department and Water Works Supplemental
Agreements, it is necessary to execute Amended Supplemental
Agreements for those Departments. Additionally, due to a
typographical error in Article 27-H (page 17) of the Master
Agreement, the Agreement at Article 27-H should be corrected to
read: "No more than two (2)...." Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the above amended
Supplemental Agreements and corrected Page 17 of the Master
Agreement as submitted were approved and executed.
REQUEST OF IUSB WOMEN'S STUDY PROGRAM TO CONDUCT A WALK IN
CONJUNCTION WITH "WOMEN IN SPORTS DAY" - JUNE 15, 1985, REFERRED
In a letter to the Board, Ms. Pat Cressy, 15284 Fox Run Trail,
REGULAR MEETING
FEBRUARY 25, 1985
Mishawaka, Indiana, advised that she is a member of a committee to
organize a Women In Sports Day with the purpose of promoting the
I.U.S.B.'s Women Studies Department. In that capacity, she is
requesting permission to conduct a walk utilizing the East Race
Walkway on Saturday, June 15, 1985 with staggered starting times
between 7:00 a.m. and 9:00 a.m. Participants may do either a
single loop of 2.5 miles or a double loop of 5 miles, with the
event being completed by 12:00 noon. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Vance and carried, the above request
was referred to the Bureau of Traffic and Lighting and the Police
Department Traffic Division for review and recommendation.
REQUEST OF JUSTICE AND PEACE CENTER TO CONDUCT THIRD ANNUAL ST.
JOSEPH COUNTY CROP HUNGER WALK - APRIL 14, 1985, REFERRED
In a letter to the Board, Ms. Rita M. Kopczynski, Justice and
Peace Center, CROP Walk Arrangements Committee, 136 South Chapin
Street, South Bend, Indiana, requested permission to conduct the
6.2 mile walk for hunger on Sunday, April 14, 1985, beginning at
2:00 p.m. utilizing City sidewalks as follows:
Start at St. Joseph High School (Michigan and Angela
Boulevard, west down Angela (north side) to Portage (cross
Portage), Portage (west side) to Elwood (south side), Elwood
to Wilbur (east side), Wilbur to LaPorte (west side), cross at
LaPorte and Colfax to east side, LaPorte to Washington (north
side), cross Washington (north to south), cross to east side
of Chapin, Chapin south to Wayne (stop at Food Bank, Wayne and
Chapin), Wayne to Scott, north on Scott, to Washington (south
side), to Lafayette (west side) crossing at Colfax to north
side of Colfax, Colfax (north side) across river east to Eddy
Street, Eddy (west side) to Howard (cross to north side of
Howard), Howard (north side) going west to Notre Dame Avenue
(cross to west side), Notre Dame Avenue (west side) moving
north to Angela Boulevard, Angela Boulevard (south side)
moving west, crossing Michigan, Crossing Angela to north side
at Michigan and Angela, return to St. Joseph High School.
Ms. Kopczynski advised that walkers will use City sidewalks and
adhere to stop lights and stop signs. As last year, they hope to
have the assistance of the Civil Defense and volunteers to monitor
the walkers and assist them if they are in need. They anticipate
at least three (3) official rest -stops at local churches with
approximately 800 individuals participating in the walk. Upon a
motion made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the above request was referred to the Bureau of Traffic and
Lighting and the Police Department Traffic Division for review and
recommendation.
APPROVE TRAFFIC CONTROL DEVICES
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the following two (2) traffic control devices were
approved:
1. REMOVE NO PARKING 2AM - 5AM - Central Business
District Area.
2. REVISE TO NO PARKING - 300 W. Jefferson. North
side lst alley west of Lafayette to first drive
east of alley. (Sight distance for exiting
traffic).
APPROVE LICENSE APPLICATIONS - RUBBISH AND GARBAGE
Mr. Leszczynski advised that the following two (2) Rubbish and
Garbage license applications have -been received:
REGULAR MEETING
FEBRUARY 25, 1985
1. PNR Trash Removal
733 Blaine Avenue, S.B.
2. Jessie J. Love
309 S. Iowa St., S.B.
It was noted that inspections of the trucks to be used had been
conducted by the Solid Waste Bureau and all applicants were found
to be in compliance. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Vance and carried, the above license applications
were approved and referred to the Deputy Controller's office for
issuance.
APPROVE LICENSE APPLICATION - SECONDHAND DEALER
Mr. Leszczynski advised that the following one (1) secondhand
dealers license application has been received:
NAME: NEAT STUFF STORE
BY: MARLA DILL
ADDRESS: 8U4 West Indiana Avenue
FOR THE PURPOSE OF SELLING: Used and new furniture
and miscellaneous items
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 on the above application. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the above license
application was approved and referred to the Deputy Controller's
office for issuance of a permit.
APPROVE HANDICAPPED PARKING PERMITS
Upon a motion made by Mr. Leszczynski, seconded by Mr. Vance and
carried, the following two (2) handicapped parking permit
applications were approved and referred to the Deputy Controllerls
office for issuance of permits:
Louise G. Windhorst, 53166 Twyckenham, S.B.
Clara Hintz, 1001 S. Esther, S.B.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORT
A report from the Department of Code Enforcement indicating a
total of fifteen (15) properties cleaned from February 11, 1985 to
February 22, 1985 was submitted. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the report as
submitted was filed.
APPROVE CLAIMS
Ms. Jane Cleaver, Executive Director, St. Joseph County Job
Training Program submitted two lists containing seventy-six (76)
claims and recommended approval. Additionally, Deputy City
Controller Carol M. Sanders submitted Claim Docket No. 3660
through Claim Docket No. 4343 and recommended approval. Upon a
motion made by Mr. Vance, seconded by Mr. Leszczynski and carried,
the claims were approved and the reports as submitted were filed.
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REGULAR MEETING
FEBRUARY 26, 1985
JOW
ADJOURNMENT
There being
motion made
the meeting
ATTEST:
no further business
by Mr. Leszczynski,
adjourned at 10:03
Sandra M. Parmerlee, Clerk
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to come before the Board.upon a
seconded by Mr. Hi-ia---and carried,
a.m.
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Rich�ar=d4 �Hill
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Michael L. Man