HomeMy WebLinkAbout08082017 Board of Public Works MinutesAGENDA REVIEW SESSION
AUGUST 3, 2017
236
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ATTEST:
Linda M. Martin, Clerk
Therese J. Dorau, ember
James A. Mueller, Member
Suzanna M. Fritzberg, Member
REGULAR MEETING AUGUST 8, 2017
The Regular Meeting of the Board of Public Works was convened at 9:33 a.m. on August 8,
2017, by Board President Gary A. Gilot, with Board Members Elizabeth Maradik, James
Mueller, and Therese Dorau present. Board Member Suzanna Fritzberg was absent. Also present
was Board Attorney Michael Schmidt.
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the Minutes of the
Agenda Review Session, Regular Meeting and Claims Review Meeting of the Board held on
July 20, July 25 and August 1, 2017, were approved.
TABLE OPENING OF BIDS — DEMOLITION OF HOWARD PARK RECREATION
CENTER — PROJECT NO. 117-058 (REDA TIF)
Mr. Corbitt Kerr, Community Investment, advised the Board that this opening has been delayed
until August 22, 2017, via addendum. Therefore, upon a motion made by Ms. Maradik, seconded
by Ms. Dorau and carried, the above bid opening was tabled.
OPENING OF BIDS — FOUR (4), MORE OR LESS 2017 OR NEWER MID -SIZE FOUR
DOOR HYBRID SEDAN AUTOMOBILES — SPEC V (WASTEWATER AND FIRE
DEPARTMENT CAPITAL BUDGET)
This was the date set for receiving and opening of sealed bids for the above referenced 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:
LAKE SHORE FORD
244 Melton Road
Burns Harbor, IN 46304
Bid was signed by: Don Hadley
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
Ten percent (10%) Bid Bond was submitted.
m
Description
Year/Make/Model
Unit Price
2018 Ford CMAX
2018 Ford CMAX Hybrid SE
$22,491
1- Red = $22,839 3 white DH
Estimated number of days for delivery from award date: Production times TBD by Ford
Motor Company
GATES AUTOMOTIVE
636 W McKinley Avenue
Total Unit Cost = $90,312
(4 vehicles)
REGULAR MEETING
AUGUST 8, 2017 237
Mishawaka, IN 46545
Bid was signed by: Shaun Dralle
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
Ten percent (10%) Bid Bond was submitted.
BID:
1)
Description
Year/Make/Model
Unit Price
3 + 1
2018 Chevrolet Malibu Hybrid
Red
$25,065
$25,415
Estimated number of days for delivery from award date: 90 days
2)
Description
I Year/Make/Model
Unit Price
4
12018 Toyota Camry Hybrid
$25,065
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above bids were
referred to Central Services for review and recommendation.
OPENING OF BIDS — FOUR (4). MORE OR LESS. 2017 OR NEWER POLICE
MOTORCYCLES WITH EQUIPMENT — SPEC O (POLICE DEPARTMENT MOTOR
EQUIPMENT FUND)
This was the date set for receiving and opening of sealed bids for the above referenced 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 four (4) bids from McDaniel's
Harley-Davidson were opened and publicly read:
MCDANIEL'S HARLEY-DAVIDSON
1910 Lincoln Way East
South Bend, IN 46613
Bid was signed by: Scott McDaniel
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
Ten percent (10%) Bid Security Check was submitted.
Description
Year/Make/Model
I Unit Price
Police Motorcycle
2018 Harley-Davidson FLHTP
1 $22,834.50
Year
Make/Model — Trade In
Unit Price
2011
MCI, Harley Davidson, VIN
$7,000
#1HD1FMM10BB641684
2011
MC2, Harley Davidson, VIN
#1HD1FMM11BB639233
2011
MC3, Harley Davidson, VIN
# 1 HD 1 FMM 13 BB639566
2011
MC4, Harley Davidson, VIN
#1HD1FMM16BB637333
Estimated number of days for delivery from award date: 60
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REGULAR MEETING
AUGUST 8, 2017 238
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1
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Description
Year/Make/Model
Unit Price
Police Motorcycle
2018 Harley-Davidson FLHTP
1 $22,834.50
Year
Make/Model — Trade In
Unit Price
2011
MCI, Harley Davidson, VIN
# 1 HD 1 FMM 10BB641684
2011
MC2, Harley Davidson, VIN
$7,000
#1 HD 1 FMM11 BB639233
2011
MC3, Harley Davidson, VIN
#1HD1FMM13BB639566
2011
MC4, Harley Davidson, VIN
# 1 HD 1 FMM 16BB637333
Estimated number of days for delivery from award date: 60
an
Description
Year/Make/Model
Unit Price
Police Motorcycle
12018 Harley-Davidson FLHTP
1 $22,834.50
Year
Make/Model — Trade In
Unit Price
2011
MCI, Harley Davidson, VIN
#1HD1FMM10BB641684
2011
MC2, Harley Davidson, VIN
#1HD1FMM11BB639233
2011
MC3, Harley Davidson, VIN
$7,000
#1HD1FMM13BB639566
2011
MC4, Harley Davidson, VIN
# 1 HD 1 FMM 16BB637333
Estimated number of days for delivery from award date: 60
on
Description
Year/Make/Model
Unit Price
Police Motorcycle
2018 Harley-Davidson FLHTP
$22,834.50
Year
Make/Model — Trade In
Unit Price
2011
MCI, Harley Davidson, VIN
# 1 HD 1 FMM 1 OBB641684
2011
MC2, Harley Davidson, VIN
# 1 HD 1 FMM11 BB639233
2011
MC3, Harley Davidson, VIN
#1HD1FMM13BB639566
2011
MC4, Harley Davidson, VIN
$7,000
#1HD1FMM16BB637333
Estimated number of days for delivery from award date: 60
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above bids were
referred to Central Services for review and recommendation.
OPENING OF QUOTATIONS — RIVER WALK SUBDIVISION STREET LIGHTING —
PROJECT NO. 117-080 (REDA TIF)
Mr. Gilot advised that this was the date set for the receiving and opening of sealed quotations for
the above referenced project. The following quotations were opened and read:
TGB UNLIMITED DBA S/T BANCROFT ELECTRIC
25020 SR 2
South Bend, IN 46619
Quotation was submitted by Ty Bancroft
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
REGULAR MEETING AUGUST 8, 2017 239
QUOTATION: $146,805.00
MARTELL ELECTRIC, LLC
4601 Cleveland Road
South Bend, IN 46628
Quotation was submitted by Jennifer Brown
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
QUOTATION: $181,387.60
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above quotations
were referred to Community Investment and Engineering for review and recommendation.
OPENING AND AWARD OF QUOTATIONS — HOWARD PARK LODGE HVAC
INSTALLATION (PARK BOND)
Mr. Gilot advised that this was the date set for the receiving and opening of sealed quotations for
the above referenced project. The following quotations were opened and read:
D.A. DODD, LLC
14 E. Michigan St., PO Box 430
Rolling Prairie, IN 46371
Quotation was submitted by J. Mark McKnight
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
Ten percent (10%) Bid Bond was submitted.
QUOTATION: $16,325.00
DYNAMIC MECHANICAL SERVICES
1606 Chestnut Street
Mishawaka, IN 46545
Quotation was submitted by Jay Hertel
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
QUOTATION: $16,694.00
IDEAL CONSOLIDATED, INC.
806 W. Sample Street
South Bend, IN 46601
Quotation was submitted by Fred Mohler
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
QUOTATION: $8,700.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above quotations
were referred to Venues, Parks, and Arts (VPA) for review and recommendation. After
reviewing those quotations, Mr. Patrick Sherman, VPA, recommended that the Board award the
contract to the lowest responsive and responsible bidder, Ideal Consolidated, Inc, in the amount
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REGULAR MEETING AUGUST 8, 2017 240
of $8,700. Therefore, Ms. Maradik made a motion that the recommendation be accepted and the
quotation be awarded as outlined above. Ms. Dorau seconded the motion, which carried.
OPENING AND AWARD OF QUOTATIONS - CONSERVATORY ROOF REPAIR (PARK
BOND
Mr. Gilot advised that this was the date set for the receiving and opening of sealed quotations for
the above referenced project. The following quotations were opened and read:
DUDECK ROOFING AND SHEET METAL, INC.
1634 Franklin Street
South Bend, IN 46613
Quotation was submitted by Gregory Dudeck
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
QUOTATION: $21,500.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above quotations
were referred to Venues, Parks, and Arts (VPA) for review and recommendation. After
reviewing those quotations, Mr. Patrick Sherman, VPA, recommended that the Board award the
contract to the sole responsive and responsible bidder, Dudeck Roofing and Sheet Metal, Inc., in
the amount of $21,500. Therefore, Ms. Maradik made a motion that the recommendation be
accepted and the quotation be awarded as outlined above. Ms. Dorau seconded the motion,
which carried.
OPENING AND AWARD OF QUOTATIONS — VETERAN'S MEMORIAL PARK
ELECTRICAL WORK (IUSB MEMORIAL FUND)
Mr. Gilot advised that this was the date set for the receiving and opening of sealed quotations for
the above referenced project. The following quotations were opened and read:
MARTELL ELECTRIC, LLC
4601 Cleveland Road
South Bend, IN 46628
Quotation was submitted by Jennifer Brown
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
Commitment for Contractors and Certification of Use of United States Steel Products or
Foundry Products was submitted.
QUOTATION: $5,497.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above quotation
was referred to Venues, Parks, and Arts (VPA) for review and recommendation. After reviewing
those quotations, Mr. Patrick Sherman, VPA, recommended that the Board award the contract to
the sole responsive and responsible bidder, Martell Electric, LLC in the amount of $5,497.
Therefore, Ms. Maradik made a motion that the recommendation be accepted and the quotation
be awarded as outlined above. Ms. Dorau seconded the motion, which carried.
AWARD BID — 2017 SOUTH BEND POLICE VEHICLE EQUIPMENT (VEHICLE LEASE)
Mr. Chris Voros, Police Department, advised the Board that on June 27, 2017, bids were
received and opened for the above referenced equipment. After reviewing those bids, Mr. Voros
recommended that the Board award the contract to the lowest responsive and responsible bidders
in unit prices as follows:
On -Duty Depot of Indiana, Inc, 1140 Mosely St., Owensboro, KY 42303:
(1) Item Nos. 2, 4, 5, 6, 7, 8, 10, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26,
27, 29, 33, 34, 35 and 37
(2) Unit Prices not to exceed $171,189
Waymire Fleet Equipment, 820 Chadwick St., Indianapolis, IN 46225
(1) Item Nos. 3, 9, 11, 13, 28, and 36
REGULAR MEETING
AUGUST 8, 2017 241
(2) Unit Prices not to exceed $34,642.75
Crown North America, 2320 Michigan St., Hammond, IN 46320
(1) Item Nos. 30, 31 and 32
(2) Unit price not to exceed $25,536
Therefore, Ms. Maradik made a motion that the recommendation be accepted and the bid be
awarded as outlined above. Ms. Dorau seconded the motion, which carried.
AWARD BID — NEWMAN CENTER SITE DEVELOPMENT — PROJECT NO. 117-06OR
(REDA TIF)
Mr. Rich Estes, Community Investment, advised the Board that on July 25, 2017, bids were
received and opened for the above referenced project. After reviewing those bids, Mr. Estes
recommended that the Board award the contract to the lowest responsive and responsible bidders
in unit prices as follows:
The Robert Henry Corporation. 404 S. Frances St., South Bend, IN 46617
(1) Division A: Unit Prices NTE $299,310.20
(2) Alternate Al: Unit Prices NTE $71,930
HRP Construction Inc., 5777 Cleveland Road, South Bend, IN 46624
(1) Division B: Unit Prices NTE $113,807.07
(2) Division C: Unit Prices NTE $70,546.05
Therefore, Ms. Maradik made a motion that the recommendation be accepted and the bid be
awarded as outlined above. Ms. Dorau seconded the motion, which carried.
AWARD QUOTATION — SEITZ RIVER WALL SOLAR LIGHT UPGRADE (PARK BOND)
Mr. Patrick Sherman, Venues, Parks, and Arts, advised the Board that on July 25, 2017,
quotations were received and opened for the above referenced project. After reviewing those
quotations, Mr. Sherman recommended that the Board award the contract to the lowest
responsive and responsible bidder, Martell Electric, LLC, 4601 Cleveland Road, South Bend, IN
46628, in the amount of $4,766. Therefore, Ms. Maradik made a motion that the
recommendation be accepted and the quotation be awarded as outlined above. Ms. Dorau
seconded the motion, which carried.
AWARD QUOTATION — SOUTH BEND WATER WORKS LEAK SURVEY 2017 (WATER
WORKS OPERATING FUND)
Mr. Ed Herman, Water Works, advised the Board that on July 25, 2017, quotations were
received and opened for the above referenced project. After reviewing those quotations, Mr.
Herman recommended that the Board award the contract to the lowest responsive and
responsible bidder, American Leak Detection, PO Box 2073, Portage, MI 49081, in the amount
of $70,000. Therefore, Ms. Maradik made a motion that the recommendation be accepted and the
quotation be awarded as outlined above. Ms. Dorau seconded the motion, which carried.
APPROVE CHANGE ORDER NO. 1 — FELLOWS STREETSCAPE, PHASE II— PROJECT
NO. 116-041 B (RWDA TIF)
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 on behalf
of Walsh & Kelly, Inc., 24358 State Road 23, South Bend, IN 46614, indicating the contract
amount be increased by $5,000 for a new contract sum, including this Change Order, in the
amount of $471,190.00. Upon a motion made by Ms. Maradik, seconded by Ms. Doaru and
carried, the Change Order was approved.
APPROVE CHANGE ORDER NO. 1 — WASTEWATER TREATMENT PLANT
COMPRESSOR BUILDING ROOF REPLACEMENT — PROJECT NO. 116-052
(UTILITIES/WATERWATER BUILDING MAINTENANCE)
Mr. Gilot advised that Mr. Jacob Klosinski, Environmental Services, has submitted Change
Order No. 1 on behalf of Dudeck Roofing and Sheet Metal, 1634 South Franklin St., South
Bend, IN 46613, indicating the contract amount be increased by $2,800 for a modified contract
sum, including this Change Order, in the amount of $251,600. Upon a motion made by Ms.
Maradik, seconded by Ms. Dorau and carried, the Change Order was approved.
TABLE CHANGE ORDER NO. 2 — WESTERN AVENUE CORRIDOR IMPROVEMENTS
FROM BENDIX DRIVE TO OLIVE STREET — PROJECT NO. 115-097 (RWDA TIF)
REGULAR MEETING AUGUST 8, 2017 242
Mr. Corbitt Kerr, Community Investment, requested the Board table the above request. Upon a
motion made by Mr. Gilot, seconded by Ms. Maradik and carried, the Change Order was tabled.
APPROVE CHANGE ORDER NO. 2 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
— CORBY BOULEVARD SIDEWALK IMPROVEMENTS DIVISIONS A B AND C —
PROJECT NO. 116-087 (MVH)
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 2 (Final) on
behalf of Rieth-Riley Construction Co., Inc., 25200 State Road 23, South Bend, IN 46614
indicating the contract amount be decreased by $175.31 for a new contract sum, including this
Change Order, of $155,415.87. Additionally submitted was the Project Completion Affidavit
indicating this new final cost of $155,415.87. Upon a motion made by Ms. Maradik, seconded by
Ms. Dorau and carried, Change Order No. 2 (Final) and the Project Completion Affidavit were
approved.
APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
— LINCOLNWAY EAST AND CAROLINE ST. SEWER REPAIR — PROJECT NO. 115-138
(SEWER CONTRACTUAL SERVICES)
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on
behalf of C&E Excavating, Inc., 53767 County Road 9, Elkhart, IN 46514 indicating the contract
amount be decreased by $7,981.35 for a new contract sum, including this Change Order, of
$24,872.15. Additionally submitted was the Project Completion Affidavit indicating this new
final cost of $24,872.15. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and
carried, Change Order No. 1 (Final) and the Project Completion Affidavit were approved.
TABLE REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — FOUR WINDS FIELD
CONCOURSE PAINTING (COVELESKI NON -REVERTING FUND
Mr. Patrick Sherman, Venues, Parks, & Arts, requested the Board table this request to advertise
for the receipt of bids for the above referenced project. Therefore, upon a motion made by Mr.
Gilot, seconded by Ms. Maradik and carried, the above request was approved.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF PROPOSALS —
SOUTH BEND POLICE DEPARTMENT BODY AND IN -CAR VIDEO CAMERA SYSTEMS
(POLICE OPERATING SUPPLIES
In a memorandum to the Board, Captain Chris Voros, South Bend Police Department, requested
permission to advertise for the receipt of bids for the above referenced equipment. Therefore,
upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above request was
approved.
ADOPT. RESOLUTION NO. 29-2017 — A RESOLUTION OF THE BOARD OF PUBLIC
WORKS REGARDING THE RETIREMENT OF "OTTER", A K-9 POLICE DEPARTMENT
UNIT
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the following
Resolution was adopted by the Board of Public Works:
RESOLUTION NO.29-2017
A RESOLUTION OF THE SOUTH BEND BOARD OF PUBLIC WORKS
REGARDING THE RETIREMENT OF "OTTER", A K-9 POLICE DEPARTMENT
UNIT
WHEREAS, the South Bend Board of Public Works has been advised by the City's
Police Chief that "Otter", a K-9, is no longer needed by the South Bend Police Department; and
WHEREAS, it has been determined by the Board of Public Works that "Dixie" is unfit
for the purpose for which she was acquired and is no longer of use to the City of South Bend;
and
WHEREAS, Patrolman Angie Kline, South Bend Police Department, has agreed to care
for "Otter" at her own expense and to keep her as a house pet and understands that "Otter" can
never again be used as a Police Dog; and
REGULAR MEETING AUGUST 8, 2017 243
WHEREAS, the South Bend Police Chief has submitted a letter stating that the dog is no
longer fit for purpose for which she was intended, to be a member of the Canine Unit of the
South Bend Police Department, and is therefore no longer needed by the City.
NOW, THEREFORE, BE IT RESOLVED, by the Board of Public Works of the City
of South Bend, Indiana, that "Otter", a K-9 Police Dog, is unfit for the purpose for which she
was acquired, is no longer of use to the City of South Bend, and has.an estimated value of less
than One Thousand Dollars ($1,000.00).
BE IT FURTHER RESOLVED, that "Otter" the Police Dog, should be retired (she has
already been removed from active duty) and sold to Patrolman Angie Kline for One Dollar
($1.00), providing Patrolman Angie Kline executes an indemnity agreement.
ADOPTED this 81h day of August 2017.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Gary A. Gilot
s/ Elizabeth A. Maradik
s/ Therese J. Dorau
s/ James A. Mueller
ATTEST:
s/Linda M. Martin, Clerk
ADOPT RESOLUTION NO. 30-2017 — A RESOLUTION OF THE BOARD OF PUBLIC
WORKS ON DISPOSAL OF UNFIT AND/OR OBSOLETE PROPERTY
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the following
Resolution was adopted by the Board of Public Works:
RESOLUTION NO.30-2017
A RESOLUTION OF THE SOUTH BEND BOARD OF PUBLIC WORKS
ON DISPOSAL OF UNFIT AND/OR OBSOLETE PROPERTY
DECEASED FIREFIGHTER FIRE HELMET AND BOOTS
WHEREAS, pursuant to I.C. 36-9-6-1 et. seq., the Board of Public Works ('Board") has
the duty and authority to have custody, control, use, and to dispose of real and personal property
owned by the City of South Bend, Indiana; and
WHEREAS, IC 5-22-22-6 permits and establishes the procedure for disposal of personal
property which is no longer needed by the City and which is unfit for the purpose for which it
was intended; and
WHEREAS, Battalion Chief Kevin Kolber deceased on June 13, 2017, as a tribute to his
service to the South Bend Fire Department for his thirty years of service, and the Board of Public
Safety of the City of South Bend, Indiana has determined that he would have retired in good
standing; and
WHEREAS, Chief Stephen Cox has advised the Board that this Firefighter's fire helmet
and boots ("Property") are of no further use to the Department, are of no practical value, and
have an estimated market value of less than One -Thousand Dollars ($1,000.00); and
WHEREAS, the Board has determined that the Property is worthless as that term is
defined in I.C. 5-22-22-8(b); and
WHEREAS, I.C. 5-22-22 permits and establishes procedures for the disposal of personal
property which is either unfit for the purpose for which it was intended, no longer needed by the
City, or property which is deemed worthless.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of
South Bend, Indiana, as follows:
REGULAR MEETING
AUGUST 8, 2017 244
1. The Property is no longer needed by the City of South Bend, is unfit for the purposes
for which was intended, and has an estimated value of less than One -Thousand
Dollars ($1,000.00).
2. The Property may be demolished, junked or otherwise disposed in a manner
determined by the Fire Chief, including donation to the Firefighter as a token for his
years of service to the City of South Bend.
ADOPTED this 8tn day of August, 2017.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Gary A. Gilot
s/ Elizabeth A. Maradik
s/ Therese J. Dorau
s/ James A. Mueller
ATTEST:
s/Linda M. Martin, Clerk
ADOPT RESOLUTION NO. 31-2017 — A RESOLUTION OF THE BOARD OF PUBLIC
WORKS ON DISPOSAL OF UNFIT AND/OR OBSOLETE PROPERTY
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the following
Resolution was adopted by the Board of Public Works:
RESOLUTION NO. 31-2017
A RESOLUTION OF THE SOUTH BEND BOARD OF
PUBLIC WORKS ON DISPOSAL OF UNFIT
AND/OR OBSOLETE PROPERTY
WHEREAS, it has been determined by the Board of Public Works that the following
property is unfit for the purpose for which it was intended and is no longer needed by the City of
South Bend:
2003 Genie Towable Boom Lift 50' Platform Trailer
WHEREAS, Indiana Code 5-22-21-6(4)(B) permits and establishes procedure for
disposal of personal property which is considered worthless, has no market value, or if the value
of the property is less than the estimated costs of the sale and transportation of the property. This
equipment is no longer needed by the City.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of
South Bend that the items listed above are considered worthless, has no market value, or if the
value of the property is less than the estimated costs of the sale and transportation of the
property. This equipment is no longer needed by the City.
BE IT FURTHER RESOLVED that said items may be transferred or sold at public
auction or private sale, without advertising. However, if the property is deemed worthless, such
may be demolished or junked.
ADOPTED this 8th day of August, 2017.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Gary A. Gilot
s/ Elizabeth A. Maradik
s/ Therese J. Dorau
s/ James A. Mueller
ATTEST:
s/Linda M. Martin, Clerk
REGULAR MEETING
AUGUST 8, 2017 245
APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA
The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for
approval:
Type
Business
Description
Amount/
Motion/
Funding
Second
Contract
Kaser's Auction
Auctioneer for sale of City
Five Percent
Maradik/Dorau
Service
Vehicles, Equipment, and
(5%) of
Miscellaneous Items at the
Proceeds
Central Services Facility
Professional
Gibson
Annual Property Insurance
$386,024.74
Maradik/Dorau
Services
Insurance
Policy Renewal for July 1,
(Liability
Agreement
2017 through July 1, 2018
Fund)
Contract
South Bend
Purchase of Retired South
$1.00
Maradik/Dorau
Police Officer
Bend Police Department K-
Paid to City
Angie Kline
9
Professional
Prosperity Now
Create a City Profile and
$16,000
Maradik/Dorau
Services
Scorecard for Racial and
(DCI
Agreement
Economic Justice
Administrati
on)
Contract
Indiana Housing
Mortgage Foreclosure
$5,750 paid
Maradik/Dorau
and Community
Prevention Counseling for
to City
Development
IHCDA's Clients from July
Authority
1, 2017 to September 30,
(IHCDA)
2017
Second
Downtown
Addition of Five (5) Parking
$300 per
Maradik/Dorau
Amendment
South Bend, Inc.
Lots owned by
Month
to Temporary
Redevelopment
(COIT)
Use and
Commission and Board of
Management
Public Works for
Agreement
Management by Downtown
South Bend Team: Main St.
and Jefferson Blvd.,
St. Joseph County Public
Library,
313 S. Lafayette Blvd.,
117 S. Lafayette Blvd.,
214-216 W. Wayne St.
Landscape
INDOT
City to perform Landscape
N/A
Maradik/Dorau
Maintenance
Maintenance at Prairie
Agreement
Avenue (SR 23) and US 31
Interchange Corridor
Professional
Jones Petrie
Field Survey, Design and
NTE $45,000
Maradik/Dorau
Services
Rafinski
Permitting for the Ravina
(Pokagon
Agreement
Corporation
Park/Bowman Creek Bank
Tribe
Restoration
Donation
Fund)
Amendment
Arcadis U.S.,
Extend Construction
NTE $50,740
Maradik/Dorau
No. 2 to
Inc.
Administration Services for
(Utilities/Wa
Professional
Wastewater Treatment Plant
stewater
Services
Secondary Treatment
Engineering)
Agreement
Improvements
Professional
Arcadis U.S.,
Design and Construction
NTE
Maradik/Dorau
Services
Inc.
Administration for
$105,720
Agreement
Wastewater Headworks
(Utilities/Wa
Influent Gates
stewater
Improvements
Engineering)
Professional
Donohue &
Design of South Well Field
NTE
Maradik/Dorau
Services
Associates
Improvements
$150,000
Agreement
(SSDA TIF)
Professional
Mark Dowd
Transportation and
$50,500
Maradik/Dorau
Services
Innovations Strategy Study
(($45,500
REGULAR MEETING
AUGUST 8, 2017 246
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1
Agreement
plus $5,000
Travel
Reimbursem
ent
Allowance)
(Community
Investment
Professional
Services)
Memorandum
Redevelopment
Recordable Document of
N/A
Maradik/Dorau
of Assignment
Commission
Multi -Employer Property
and
Trust's Leighton Parking
Assumption
Garage and Complex
Ground and Airspace Lease
assigned to the Board of
Public Works in September
2016 (subject to
Redevelopment
Commission approval)
Memorandum
Redevelopment
Recordable Document of
N/A
Maradik/Dorau
of Assignment
Commission
Memorial Hospital's
and
Leighton Parking Garage
Assumption
and Complex Ground Lease
assigned to the Board of
Public Works in September
2016 (subject to
Redevelopment
Commission approval)
Professional
Life Account
Health Insurance Plan
$5.00 per
Maradik/Dorau
Services
LLC d/b/a
Consulting Services
Beneficiary
Agreement
Compass
per Month
Professional
(Health
Health Services
Insurance
Professional
Services
Fund)
Lease Finance
Public-
Lease Financing for
$1,632,000
Maradik/Dorau
Agreement
finance.com
Vehicles and Equipment
(Principal)
(Various
Department's
Principal and
Interest
Accounts)
Memorandum
Teamsters Local
Seniority for Newly Hired
N/A
Maradik/Dorau
of
Union 364
Teamsters
Understanding
Agreement
A&D
Emergency Procurement for
$268,044.74
Maradik/Dorau
Constructors
Morris Performing Arts
(Subject to
LLC
Center Phantom of the
Broadway
Opera Chandelier Support
Theatre
Installation
League
Funding)
APPROVAL OF PERMIT AND LICENSE APPLICATIONS
The following permit and license annlicntinnc wPrP nrPCPYItPli fnr n"r%ri,,rol•
Applicant
Description
Date/Time
Location
Motion
Carried
Aaron Marsh
Residential Block
August 12,
Eckman St. from
Maradik/Dorau
Party - Summer
2017/ 3:00 p.m.
Erskine St. to
Fun Block Party
to 8:00 p.m.
High St.
Archie
Residential Block
August 19,
Bergan St. from
Maradik/Dorau
Donaldson
Party - Back to
2017/ 12:00
Huey St. to Elmer
REGULAR MEETING
AUGUST 8, 2017 247
School Block
p.m. to 8:00
St.
Party
p.m.
Viline
Residential Block
August 19,
Haney St. from
Maradik/Dorau
Thompson
Party
2017/ 11:00
Columbia St. to
a.m. to 8:00
Fellows St.
p.m.
Riley High
Procession -
September 8,
On route as
Maradik/Dorau
School
Riley
2017/ 4:00 p.m.
submitted
Homecoming
to 6:00 p.m.
Parade
The Pack of
Procession -
August 19,
On route as
Maradik/Dorau
Indiana
Angel of Hope
2017/ 9:00 a.m.
submitted
Memorial Benefit
to 2:00 p.m.
and Ride
Classic
Sidewalk Sale
Every Monday
796 College St.
Maradik/Dorau
Boutique
through
Subject to ADA
Saturday,
Sidewalk Clearance;
Weather
Compliance with
Permitting
Local Ordinance
regarding Parking on
Sidewalk and Grass;
and Clarification of
Address of Business
and Location of
Display
F.A. Wilhelm
Temporary
July 17, 2017 to
1140 E. Angela
Dorau/Mueller
Construction
Occupancy
July 17, 2018
Blvd.
Permit - Occupy
Parking Lane on
East Bound
Angela Blvd. and
South Bound
Burns Ave.
Travel Lane for
accessto
Building,
Deliveries,
Staging and
Public Safety
Majority
Temporary
August 8, 2017
321 S. Main
Maradik/Dorau
Builders, Inc.
Occupancy
to July 10, 2018
Street; Hibberd
Permit - Occupy
Building
Partial Sidewalk
(with Cycle Path
Open as Multi -
Use Path for
Cyclists and
Pedestrians) and
North and West
Alleys to allow
Construction on
Building
APPROVAL OF REVOCABLE PERMIT FOR ENCROACHMENT — LA CASA DE
AMISTAD — 746 S. MEADE ST.
Mr. Gilot stated an application for a Revocable Permit has been received for the purpose of
allowing the installation of an ADA ramp and relocating the sidewalk at 746 S. Meade St. The
applications received favorable recommendations with Engineering recommending that the
sidewalk on the left side corner be rounded off instead of a 90-degree angle. The encroachment
shall remain in the right of way until the time as the Board of Public Works of the City of South
Bend shall determine that such encroachment is in any way impairing or interfering with the
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REGULAR MEETING AUGUST 8, 2017 248
highway or with the free and same flow of traffic. Upon a motion made by Ms. Maradik,
seconded by Ms. Dorau and carried, the Revocable Permit was approved.
APPROVAL OF REVOCABLE PERMIT FOR ENCROACHMENT — LEPEEP — 127 S.
MICHIGAN ST.
Mr. Gilot stated an application for a Revocable Permit for an encroachment has been received for
the purpose of allowing the installation of a projecting sign at 127 S. Michigan St. The
encroachment shall remain in the right of way until the time as the Board of Public Works of the
City of South Bend shall determine that such encroachment is in any way impairing or
interfering with the highway or with the free and same flow of traffic. Upon a motion made by
Ms. Maradik, seconded by Ms. Dorau and carried, the Revocable Permit was approved.
FAVORABLE RECOMMENDATION - PETITION TO VACATE THE EAST/WEST ALLEY
IN THE 1100 BLOCK OF BLAINE AVENUE BETWEEN BLAINE AVENUE AND
NORTH/SOUTH ALLEY FROM HUMBOLDT AVENUE TO VASSAR AVENUE
Mr. Gilot indicated that Scott Baracka, 1121 Blaine Ave., South Bend, IN 46616, has submitted
a request to vacate the above referenced alley. Mr. Gilot advised the Board is in receipt of
favorable recommendations concerning this Vacation Petition from the Area Plan Commission,
Solid Waste, Community Investment and Engineering. The vacation would not hinder the growth
or orderly development of the unit or neighborhood in which it is located or to which it is
contiguous. The vacation would not make access to the lands of the aggrieved person by means
of public way difficult or inconvenient. The vacation would not hinder the public's access to a
church, school or other public building or place. The vacation would not hinder the use of a
public right-of-way by the neighborhood in which it is located or to which it is contiguous.
Therefore, Ms. Maradik made a motion for a favorable recommendation for the request for
vacation. Ms. Dorau seconded the motion which carried.
FAVORABLE RECOMMENDATION - PETITION TO VACATE THE WILLIAMS STREET
CUL DE SAC
Mr. Gilot indicated that Mr. Joe Hart, on behalf of the South Bend Cubs, 501 W. South St. South
Bend, IN 46601, has submitted a request to vacate the above referenced street. Mr. Gilot advised
the Board is in receipt of favorable recommendations concerning this Vacation Petition from the
Area Plan Commission, Street Department, Fire Department, Solid Waste and Community
Investment. The vacation would not hinder the growth or orderly development of the unit or
neighborhood in which it is located or to which it is contiguous. The vacation would not make
access to the lands of the aggrieved person by means of public way difficult or inconvenient.
The vacation would not hinder the public's access to a church, school or other public building or
place. The vacation would not hinder the use of a public right-of-way by the neighborhood in
which it is located or to which it is contiguous. Engineering gave a favorable recommendation
subject to clarification of the location for a new turn -around. Mr. Rich Estes, Community
Investment, stated the parking lot will have two (2) approaches, one for entry and one for exit to
provide a turn -around. Therefore, Ms. Maradik made a motion for a favorable recommendation
for the request for vacation. Ms. Dorau seconded the motion which carried.
APPROVE TRAFFIC CONTROL DEVICES
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the following traffic
control devices were approved:
NEW INSTALLATION: Temporary No Parking Signs
LOCATION: Lafayette Blvd. in Front of Old Courthouse Steps
DESCRIPTION: No Parking Signs from 9:00 a.m. to 11:30 a.m. on August
15, 2017 for "Drive for our Lives Press Conference" Bus
Parking
REMARKS: Favorable Recommendations; Courthouse has approved use
of Steps for Event -
REVISION: All -Way Stop Signs
LOCATION: Notre Dame Ave. and Northside Blvd.
DESCRIPTION: Revise Intersection to All -Way Stop (3 approaches)
REMARKS: All criteria has been met
REGULAR MEETING
AUGUST 8, 2017 249
NEW INSTALLATION AND REMOVAL:
LOCATION: West Side of Michigan St. North of Jefferson Blvd.
DESCRIPTION: Marked Space just North of Leighton Parking Garage
Entrance; Remove Police Parking Only and Install 15
Minute Loading Zone
REMARKS: All criteria has been met
NEW INSTALLATION: No Parking
LOCATION: Both Sides of St. Joseph St. South of Ireland Rd. and Both
Sides of Callander St. West of St. Joseph St.
REMARKS: All criteria has been met
APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO
REMONSTRATE — 21570 HOLLY BERRY COURT - WATER
Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of Right to
Remonstrate as submitted by Mike and Michelle Remley, 18901 Cedar Mill Ct., South Bend, IN
46637. The Consent indicates that in consideration for permission to tap into public water system
of the City, to provide water service to the above referenced property at 21570 Holly Berry Court
(Key # 004-1007-009028), the Remley's waive(s) and release(s) any and all right to remonstrate
against or oppose any pending or future annexation of the property by the City of South Bend.
Therefore, Ms. Maradik made a motion that the Consent be approved. Ms. Dorau seconded the
motion, which carried.
APPROVE CLAIMS
Ms. Maradik stated that a request to pay the following claims in the amounts indicated has been
received by the Board; each claim is fully supported by an invoice; the person receiving the
goods or services has approved the claims; and the claims have been filed with the City Fiscal
Officer and certified for accuracy.
Name
Amount of Claim
Date
City of South Bend
$9,248,280.65
07/31/2017
City of South Bend
$1,606.89
08/02/2017
City of South Bend
$1,053,404.79
08/08/2017
U.S. Bank National Association; 2015 EDIT Parks
Bond; Requisition No. 47
$2,295
08/04/2017
Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be
approved as submitted. Ms. Dorau seconded the motion, which carried.
PRIVILEGE OF THE FLOOR
Mr. Murray Miller, Local No. 645, questioned if the final approval of the alley vacation is done
through the Common Council. Mr. Gilot stated yes, the Board makes a recommendation to the
Council and the Council takes action on the approval.
Ms. Sue Kesim, City resident, asked if any city funds are being used for the Lime Bikes. Ms.
Maradik stated the City doesn't pay them anything, no city funds are used. Mr. Gilot noted a
previous project brought forth would have required a large investment of city funds; this one
does not.
A resident, Mike Leda, asked if there would be public access for turning around at the Four
Winds Field with the vacation of the Cul de Sac. Mr. Rich Estes, Community Investment, stated
there would be through the parking lot with two (2) approaches; one (1) for entry and one (1) for
exit.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Gilot,
seconded by Ms. Maradik and carried, the meeting adjourned at 10:23 a.m.
BOARD OF PUBLIC WORK
Gary A. Gilot, President
,-X "
Elizabeth A. Maradik, Member
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REGULAR MEETING
AUGUST 8, 2017 250
Therese J. borau, Member
James A. Mueller, Member
Suzanna Fritzberg, Member
ATTEST:
inda M. Martin, Clerk
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