HomeMy WebLinkAbout10/31/83 Board of Public Works Minutes412
OCTOBER 31, 1983
REGULAR MEETING
The regular meeting of the Board of Public Works was convened
at 9:35 a.m. on Monday, October 31, 1983, by President John E.
Leszczynski, with Mr. Leszczynski, Mr. Richard L. Hill and Mr.
Joseph E. Kernan present. Also present was Assistant City
Attorney Carolyn V. Pfotenhauer.
MINUTES OF PREVIOUS MEETING APPROVED
Upon a motion made by Mr. Kernan, seconded by Mr. Hill and
carried, the minutes of the October 24, 1983 regular meeting
of the Board were approved.
PUBLIC HEARING AND APPROVAL OF FINAL ASSESSMENT ROLL NO. 2991 -
SOUTH BEND AVENUE SANITARY SEWER PROJECT
This was the date set for the public hearing for the purpose
of hearing and considering all remonstrances as to -the
amounts assessed on FinalAssessment Roll No. 2991 for the
above referred to project as authorized under Improvement
Resolution No. 3519-1983 adopted by the Board on February 7,
1983. The Clerk tendered proofs of publication of Notice in
the South Bend Tribune and the Tri.-County News which were found
to be sufficient. It was noted that Final Assessment Roll No.
2991 was filed with the Board on October 17, 1983. It was
further noted that the total cost of the Improvement as
stated on the Final Assessment Roll is $61,493.96 with
affected property owners being assessed a total of $30,464.50
and the City of South Bend being assessed $31,029.46. There
being no one present to speak against the amounts assessed,
upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, the public hearing on this matter was closed.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, Final Assessment Roll No. 2991 was approved and
referred to the County Treasurer's Office and the Barrett
Law Office for final processing.
OPENING OF BIDS - COMPUTER EQUIPMENT FOR THE CITY OF SOUTH BEND
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:
WANG LABORATORIES, INC.
11 Elizabeth Drive
Chelmsford, MA
TOTAL AMOUNT OF BID: $97,407.00
Bid was signed by Richard P.
Goodkin, Director, Coroprate
Contracts, Non -Collusion
Affidavit was in order and a
Bid Bond in the amount of
$4,670.35 was submitted.
THE DISTRIBUTORS Bid was signed by Stephen V.
702 South Michigan St. Raymond, Non -Collusion Affidavit
South Bend, Indiana was signed by Stephen V. Raymond
with Gregory D. Loughridge sign-
ing as Notary Public. In review-
ing the bid presented, Board
Attorney Carolyn V. Pfotenhauer
advised that the notary did not
use a notary seal when notarizing
the signature of Mr. Raymond. Mr.
Loughridge used a rubber stamp
indicating his name, that he is a
notary public of the State of
Indiana, St. Joseph County, the
date his commission expires and
that his notary was issued thru
Indiana Notary Association. It
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REGULAR MEETING OCTOBER 31, 1983
was determined that the bid would
be read subject to the City Attorney's
Office rendering a decision on the
validity of the notarization of the
Non -Collusion Affidavit. A
Certified Check in the amount of
$4,630.00 was also submitted..
Note: It was the decision of the
City Attorney's office that the
Non -Collusion Affidavit was
notarized was sufficient and
acceptable.
TOTAL AMOUNT OF BID:$92,591.00
COMPUTER SPECIALISTS Bid was signed by Bruno Eidietis,
DIV. OF AUDIO SPECIALISTS President, Non -Collusion Affidavit
401 North Michigan was in order and a Certified Check
South Bend, Indiana in the amount of $4,000.00 was
submitted.
TOTAL AMOUNT OF BID: $71,320.00
BURROUGHS CORPORATION Bid was signed by Kenneth J. Yoder,
1335 Mishawaka Avenue Non -Collusion Affidavit was in
South Bend, Indiana 46615 order and a 5% Bid Bond was
submitted.
TOTAL AMOUNT OF BID: $160,927.72
OPENING AND. -AWARD OF BIDS - SALE OF ABANDONED VEHICLES
This was the date set for receiving and opening of sealed
bids for the sale of approximately fourteen (14) abandoned
vehicles, twelve (12) of which were valued at over One
Hundred Dollars ($100.00) and all of which have been stored
at the Hurwich Impoundment Lot, 1610 Circle Avenue, 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:
Hurwich Iron Kowalski Used Auto David Koehler James Gunn
1610 Circle 25950 Western Ave. 41933 Orange 526 S. Falcon
Vehicle No. South Bend, IN South Bend, IN South Bend, IN South Bend, IN
1.. $15.00 -- -- --
2. 20.00 -- -- --
3. 20.00 -- -- --
4. 25.00 $176.00 -- $100.00
5. 20.00 -- -- --
6. 15.00 -- -- --
7. 15.00 -- -- --
8. 20.00 -- -- --
9. 10.00 -- -- --
10. 20.00 76.00 $161.50 --
11. 15.00 -- -- --
12. 15.00 -- -- --
13. 15.00 -- -- --
14. 15.00 -- -- --
Upon a motion made by Mr. Kernan, seconded by Mr. Hill and
carried, the following bids were awarded:
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REGULAR MEETING
OCTOBER 31, 1983
Kowalski Bros. - Vehicle No. 4 $176.00
David Koehler - Vehicle No. 10 $161.50
Hurwich Iron Co. - Vehicle No. 1
$ 15.00
2
20.00
3
20.00
5
20.00
6
15.00.
7
15.00
8
20.00
9
10.00
11
15.00
12
15.00
13
15.00
14
15.00
TOTAL: $195.00
GRAND TOTAL: $532.50
OPENING OF BIDS - SALE OF CITY -OWNED PROPERTY - 1629 S. WILLIAM
This was the date set for receiving and opening of sealed bids
for the sale of City -owned property at 1629 South William Street.
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 bid was received:
Mr. Lucio Ortiz $575.00
3719 W. Ford Street
South Bend, Indiana 46619
Mr. Leszczynski advised that the above property was appraised
at $675.00. It was noted that Mr. Ortiz, in his letter filed
with the Board on September 19, 1983, indicated that he has
recently purchased lots adjacent to the above referred to
property. Upon a motion made by Mr. Kernan, seconded by Mr.
Hill and carried, the bid of Mr. Ortiz in the amount of $575.00
was accepted and the matter referred to the City Attorney's
Office for the drafting of the appropriate Purchase Agreement.
APPROVE COMMUNITY DEVELOPMENT CONTRACT AND ADDENDUM
The following Community Development Contract and Addendum were
presented to the Board of approval:
CONTRACT:
DEPARTMENT OF PUBLIC PARKS
NEWMAN CENTER REHABILITATION
The targeted goal or the Newman Center Rehabilitation Project
is to repair the roof, recaulk the windows and tuck point
bad joints. The total cost of this activity shall not
exceed $5,000.00.
ADDENDUM II
KENNEDY PARK TENNIS COURT RESURFACING AND FENCING
Addendum II provides further clarification of budget categories.
The total cost of the Kennedy Park Tennis Court resurfacing
and fencing activity shall not exceed $40,000.00. The total
cost for the tennis court resurfacing aspect may not exceed
$27,000.00 and the total cost of the fencing of the tennis
court area may not exceed $13,000.00.
Upon a motion made by Mr. Leszczynski, seconded by Mr.. Hill
and carried, the above contract and addendum were approved
and executed.
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REGULAR MEETING
OCTOBER 31, 1983
FILING OF ORDER - PUBLIC SERVICE COMMISSION (PERMISSION
TO REGULATE SOUNDING OF TRAIN WHISTLES)
Mr. Leszczynski advised that the Public Service Commission
of Indiana on October 19, 1983, approved an order granting
the City of South Bend permission to regulate by ordinance
the sounding of train whistles, horns and bells at six (6)
designated crossings within the City. The six (6) crossings
in issue are within the City limits and are the crossings
of Leer Street, Vernon Street, Twyckenham Drive, Caroline
Street, Robinson Street and Ironwood Drive. The Order
further stated that the City shall cause to be erected on
each side of each crossing warning signs in compliance
with the standards as adopted by the Indiana State Highway
Commission stating "Trains Do Not Whistle". Mr. Hill
advised that attempts will be made to alert the public
of this change and to make them aware that motion sensors
at the crossings are tripped when the train is one (1)
block away from that particular crossing. Upon a motion
made by Mr. Leszczynski, seconded by Mr. Hill.and carried,
the Order of the PSC was filed and the Bureau of Traffic
and Lighting and the City Clerk's Office will be advised
of the January 1, 1984 implementation date.
APPROVE CONTRACT EXTENSION - CONRAD ASSOCIATES EAST
(REPAIRS TO CITY PARKING STRUCTURES NO. 1 & 2)
Mr. Leszczynski presented to the Board a contract extension,
in the form of a letter, with Conrad Associates East, 189
West Madison Street, Chicago, Illinois for professional
services to repair and restore the above referred to
parking structures. Mr. Leszczynski advised that Conrad
Associates East is requesting an additional fee of
$10,000.00 so that they can continue providing services..
until the completion of the repairs to both parking
structures. When the original proposal was approved in
July of 1981, it was anticipated that construction could
start during early 1982 and all the construction work
completed before the end of 1982. Because this time
schedule was not possible, a considerable amount of time
was spent for reasons which were not originally anticipated.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, the above contract extension in the amount of
$10,000.00 was approved.
FILING OF RESOLUTION OF INDIANA DEPARTMENT OF
HIGHWAYS ESTABLISHING PREFERENTIALITY
Mr. Leszczynski presented to the Board a Notice of Official
Action of the Indiana Department of Highways indicating
that preferentiality shall be established at the intersection
of SR 23 (South Bend Avenue) and SR 23 (Eddy Street) and
Corby 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,
the signals shall flash Red to all approaches. All traffic
on all approaches shall Stop before entering the intersection
of SR 23 (South Bend Avenue), SR 23 (Eddy Street) and Corby
Street. Upon a motion made by Mr. Leszczynski, seconded by
Mr. Hill and carried, the above Resolution was filed.
APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS -
JANITORIAL SERVICES. POLICE DEPARTMENT
In a letter to the Board, Police Chief Dan D. Thompson.
requested permission to advertise for receipt of sealed
bids for the above referred to service for the South Bend
Police Department at 701 West Sample Street and the three
substations located at 1716 South Michigan Street, 420
North Frances Street and 220 West Olive Street. Upon a
motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the above request was approved.
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REGULAR MEETING OCTOBER 31, 1983
APPROVE REQUEST OF ST. JOSEPH COUNTY DEMOCRATIC CENTRAL COMMITTEE
FOR THE USE OF PUBLIC BUILDINGS FOR VOTING PURPOSES
In a letter to the Board, Mr. C.J. Pajakowski, Chairman, St.
Joseph County Democratic Central Committee requested permission
to use the following public buildings for voting purposes on
General Election Day, November 8, 1983:
#2 Fire Station
#3 Fire Station
#5 Fire Station
#6 Fire Station
#7 Fire Station
#9 Fire Station
#10 Fire Station
Potawatomi Greenhouse
Pinhook Pavalion
110 E . Marion
1305 McKinley Ave.
2221 Prairie Ave.
4302 Western Ave.
1616 Portage Ave.
2520 Mishawaka Ave.
308 W. Ireland Road
2105 Mishawaka Ave.
2801 Riverside Dr.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried the above request was approved.
PETITION FOR ONE-WAY PARKING ON EAST MINER STREET REFERRED
Mr. Frank L. Bass, 1111 East Miner Street, South Bend, Indiana,
presented to the Board a Petition signed by forty-seven (47)
individuals requesting one-way parking on East Miner Street.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, the above Petition was referred to the Bureau
of Traffic and Lighting for review and recommendation.
APPROVE INTENDED USE HEARING OF REVENUE SHARING
FUNDS - OFFICE AUTOMATION EQUIPMENT ($75,000.00)
Chief Deputy Controller Sherrie L. Petz requested Board approval
for an intended use hearing on the following proposed expenditure
of revenue sharing funds:
Office Automation Equipment $75,000.00
Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski and
carried, the request was approved and a date of November 14,
1983, was set for the public hearing on the intended use of
the revenue sharing funds.
APPROVE RECOMMENDATION TO DENY TAXI DRIVER'S LICENSES
In a letter to the Board, Mr. Joseph E. Kernan, City Controller
submitted his recommendation for denial of the taxi driver's
license applications of the following two (2) applicants:
Allen L. Colley
2715 West Ewing
Mishawaka, Indiana
Robert N. McCammon
914 Bellevue
South Bend, Indiana
The recommendation for denial is based on the Police Department's
investigation and subsequent recommendation for denial because
incomplete information was provided on the applications. Upon
a motion made by Mr. Hill, seconded by Mr. Leszczynski and
carried, Mr. Kernan's recommendation to deny the licenses was
approved. Mr. Kernan abstained from voting. It was noted
that the above referred to applicants will be notified of the
denial and given the opportunity to request a public hearing
on the matter.
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REGULAR MEETING
OCTOBER 31, 1983
APPROVE RELEASE OF CONTRACTOR'S BOND
Mr. Ray S. Andrysiak, P.E., Engineering Department, recom-
mended the Contractor's Bond of Roger Wright be released
effective October 31, 1983. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Kernan and carried, the above
Contractor's Bond was released
APPROVE HANDICAPPED PARKING PERMITS
Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan
and carried, the following (2) handicapped parking permit
applications were approved and referred to the Deputy
Controller's office for issuance of permits:
Charles Milton Coleman, 4238 Hickory, Apt. 1
Chester L. Kaufman, 23700 Marquette, S.B.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS
A report from the Department of Code Enforcement indicating
that a total of one -hundred fourteen (114) properties were
cleaned from October 24, 1983 to October 28, 1983 was
submitted. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Hill and carried, the report was filed.
APPROVE CLAIMS
Chief Deputy Controller
Sherrie L. Petz submitted Claim
Docket No. 21578 through
Claim Docket
No. 22028 and recom-
mended approval. Upon a
motion made
by Mr. Leszczynski,
seconded by Mr. Hill and
carried, the
report was filed and
the claims approved.
PRIVILEGE OF THE FLOOR:
COMMENTS REGARDING LIMOUSINE SERVICES
ACTING AS TAXI CABS
Mr. James Wensits, South Bend Tribune reporter, informed the
Board that Mr. Bert Liss of the Yellow Cab Company had
concerns about the action the Board took on October 17, 1983
in licensing limousine services to operate as taxi cabs.
Mr. Wens.its asked if in looking back the Board expects
the limousine services that were licensed to operate as a
taxi cab service and maintain a 24-hour central office.
Board Attorney Carolyn V. Pfotenhauer explained that the
ordinance indicates that applicants must maintain a
central place of business and keep the office open 24-hours
a day for the purpose of receiving calls and dispatching
cabs. The service must indicate to the caller how long
it will be before the request can be met.
Mr. Hill advised that if an applicant that currently holds
a license cannot answer the call and does not comply with
the requirements of the ordinance, action would be taken
to remove the license. Mr. Hill further advised Mr.
Wensits that if Mr. Liss has complaints regarding
certain limousine services not complying with the
requirements of the ordinance, the Board is ready to
hear them.
REGULAR MEETING
ADJOURNMENT
OCTOBER 31, 1933
There being no further business to come before the Board, upon
a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the meeting was adjourned at 10:05 a.m.
Q
o n E. Leszczy
ichard L. Hill
Jo ep Kernan
ATTEST:
4 C-w
Sandra M. Parmer ee, Clerk
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