HomeMy WebLinkAbout11282017 Board of Public Works MinutesAGENDA REVIEW SESSION NOVEMBER 22, 2017 360
allows the city to bring someone on board to analyze the data they have regarding development
needs. Mr. Gilot noted he chairs the Enfocus board, so he won't be able to vote on this.
- Request to Reject Quotations — 2017 Engineering Remodel
Ms. Kara Boyles, City Engineer, stated she is requesting to remove this item from the agenda.
- Request to Advertise for Bids — 2017 Toll Road Sewer Lining
Ms. Boyles stated this is the old Clay sewer line that runs under the toll road that has collapsed
and the city needs to repair it before it creates an issue with the toll road. Attorney McDaniels
stated she would recommend the title of the project be changed. The Board suggested Sewer
Lining or old Clay Utilities Sewer Lining.
Amendment to Professional Services Agreement — Lawson -Fisher Associates
Ms. Boyles stated this agreement is for the permitting to do the construction of the west gate
repairs for the West Race of the dam. She noted it was originally to be a cost sharing agreement
with Century Center but they were not able to come up with the funds so Engineering is funding
it.
- Vacations — Five Corners LLC
Mr. Eric Horvath, Public Works, stated these are alleys and streets that have become unnecessary
after all of the development at Eddy Commons. Ms. Maradik stated it's important to make sure
the petitioner understands the city retains all utility easements after the vacation. She noted the
request is being done for future development so the city needs to have access to their utilities.
No other business came before the Board. Upon a motion by Mr. Gilot, seconded by Ms.
Maradik and carried, the meeting adjourned at 11:20 a.m.
BOARD OF PUBLIC WORKS
Gary A. i ot, President
Elizabeth A. Maradik, Member
Therese J. Dorau, Aember
James A. Mueller, Member
Suzanna M. Fritzberg, Member
ATTEST:
i da M. Martin, lerk
REGULAR MEETING NOVEMBER 28, 2017
The Regular Meeting of the Board of Public Works was convened at 10:34 a.m. on November
28, 2017, by Board President Gary A. Gilot, with Board Members Elizabeth Maradik, James
Mueller, Suzanna Fritzberg, and Therese Dorau present. Also present was Board Attorney Clara
McDaniels.
ADDITIONS TO THE AGENDA
Mr. Gilot noted the addition of a quote award and two quote openings to the agenda.
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
November 9, November 14, and November 21, 2017, were approved.
REGULAR MEETING NOVEMBER 28, 2017 361
APPROVE 2018 BOARD OF PUBLIC WORKS MEETINGS SCHEDULE
Upon a motion by Ms. Maradik, seconded by Ms. Dorau and carried, the Board approved the
2018 Agenda Review, Regular Meeting, and Claims Review Meeting schedules as presented.
APPROVE 2018 CITY EMPLOYEE HOLIDAY SCHEDULE
In a Memo to the Board, Jennifer Hockenhull, City Controller, presented the proposed 2018 City
Employee Holiday Schedule, approved by Mayor Pete Buttigieg. In her memo, she noted the
schedule consists of nine (9) designated holidays and one (1) additional non -designated (floating)
holiday. Upon a motion by Ms. Maradik, seconded by Ms. Dorau and carried, the Board
approved the following 2018 City employee Holiday Schedule:
New Year's Day
Martin Luther King, Jr. Day
Memorial Day
Independence Day
Labor Day
Veteran's Day Observed
Thanksgiving Day
Day after Thanksgiving
Christmas Day
Monday, January 1, 2018
Monday, January 15, 2018
Monday, May 28, 2018
Wednesday, July 4, 2018
Monday, September 3, 2018
Monday, November 12, 2018
Thursday, November 22, 2018
Friday, November 23, 2018
Tuesday, December 25, 2018
OPENING AND AWARD OF BIDS — FIRE STATION NO. 9 DEMOLITIONS — PROJECT
NO. 117-088 (EMS CAPITAL)
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:
R&R EXCAVATING, INC.
705 S. Beiger Street
Mishawaka, IN 46544
Bid was signed by: William Loudin
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.
Five percent (5%) Bid Bond was submitted.
BID: Base Bid Total: $104,450.00
DORE & ASSOCIATES CONTRACTING, INC.
900 Harry S. Truman Pkwy.
Bay City, MI 48706
Bid was signed by: Arthur Dore
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.
Five percent (5%) Bid Bond was submitted.
BID: Base Bid Total: $107,900.00
JOHN BOETTCHER SEWER & EXCAVATING CONTRACTOR
3305 N Home Street
Mishawaka, IN 46545
Bid was signed by: John Boettcher
Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding
Investment with Iran, Employment Eligibility Verification, Non -Discrimination
1
REGULAR MEETING
NOVEMBER 28, 2017 362
Commitment for Contractors- and Certification of Use of United States Steel Products or
Foundry Products was submitted.
Five percent (5%) Bid Bond was submitted.
BID: Base Bid Total: $143,822.43
INDIANA EARTH, INC.
10343 McKinley Hwy.
Osceola, IN 46561
Bid was signed by: Keith Stevens
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.
Five percent (5%) Bid Bond was submitted.
BID: Base Bid Total: $133,400
GREEN DEMOLITIONS CONTRACTORS
523 Northbrook Drive
Michigan City, IN 46360
Bid was signed by: Michael Brough
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.
Five percent (5%) Bid Bond was submitted.
BID: Base Bid Total: $120,800.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above bids were
referred to Engineering for review and recommendation. After review, Ms. Tara Weigand,
Engineering, recommended the award of the bid to the lowest responsible and responsive bidder,
R&R Excavating, Inc., in the amount of $104,450. Therefore, Ms. Maradik made a motion that
the recommendation be accepted and the bid be awarded and the contract approved as outlined
above. Ms. Dorau seconded the motion, which carried.
OPENING OF BIDS — STUDEBAKER MUSEUM ROOFTOP UNIT REPLACEMENTS —
PROJECT NO. 117-081 (LIABILITY INSURANCE 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 bids were opened and publicly
read:
IDEAL CONSOLIDATED, INC.
806 W Sample Street
South Bend, IN 46601
Bid was signed by: Tim Stuver
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.
Five percent (5%) Bid Bond was submitted
BID: Base Bid Total: $173,000.00
DYNAMIC MECHANICAL SERVICES
1606 Chestnut Street
Mishawaka, IN 46545
REGULAR MEETING
NOVEMBER 28, 2017 363
Bid was signed by: Mike Bacsa
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.
Five percent (5%) Bid Bond was submitted
BID: Base Bid Total: $168,300.00
B.C. MECHANICAL, INC
882 Anderson Road
Niles, MI 49120
Bid was signed by: Mike Fields
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.
Five percent (5%) Bid Bond was submitted
BID: Base Bid Total: $157,000.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above bids were
referred to Engineering for review and recommendation.
OPENING OF BIDS — WASTEWATER TREATMENT PLANT HEADWORKS INFLUENT
GATE IMPROVEMENTS — PROJECT NO. 117-026 (UTILITIES WASTEWATER
CAPITAL)
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:
HRP CONSTRUCTION INC.
5777 Cleveland Road
PO Box 266
South Bend, IN 46624
Bid was signed by: Matthew Cain
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.
Five percent (5%) Bid Bond was submitted
BID: $966,500.00
Section
Number
Section Title
Manufacturer
Alternate Deduct
43 26 33
Sluice Gates
(A)Rodney Hunt Company
XXXXX
and
(Domestically Sourced)
Appurtenances
(B) Rodney Hunt Company
(Globally Sourced)
(A) Coldwell Wilcox
XXXXX
(Domestically Sourced)
(B) Coldwell Wilcox
(Globally Sourced) .
(B) Globally Sourced
Alternate:
BOWEN ENGINEERING CORPORATION
8802 N Meridian Street
REGULAR MEETING
NOVEMBER 28, 2017 364
Indianapolis, IN 46260
Bid was signed by: Adam Kluemper
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.
Five percent (5%) Bid Bond was submitted
BID: $1,019,000
Section
Number
Section Title
Manufacturer
Alternate Deduct
43 26 33
Sluice Gates
(A)Rodney Hunt Company
XXXXX
and
(Domestically Sourced)
Appurtenances
(B) Rodney Hunt Company
$25,000
(Globally Sourced)
(A) Coldwell Wilcox
XXXXX
(Domestically Sourced)
(B) Coldwell Wilcox
$0
(Globally Sourced)
(B) Globally Sourced
$0
Alternate:
L.D. DOCSA ASSOCIATES, INC.
300 S 8d' Street
Kalamazoo, MI 49009
Bid was signed by: Scott DeVoll
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.
Five percent (5%) Bid Bond was submitted
BID: $1,733,000
Section
Number
Section Title
Manufacturer
Alternate Deduct
43 26 33
Sluice Gates
(A) Rodney Hunt Company
XXXXX
and
(Domestically Sourced)
Appurtenances
(B) Rodney Hunt Company
(Globally Sourced)
(A) Coldwell Wilcox
XXXXX
(Domestically Sourced)
(B) Coldwell Wilcox
(Globally Sourced)
(B) Globally Sourced
Alternate:
THIENEMAN CONSTRUCTION. INC.
17219 Foundation Parkway
Westfield, IN 46074
Bid was signed by: Vincent Rock
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.
Five percent (5%) Bid Bond was submitted
BID: $917,000
REGULAR MEETING NOVEMBER 28, 2017 365
Section
Number
Section Title
Manufacturer
Alternate Deduct
43 26 33
Sluice Gates
(A) Rodney Hunt Company
XXXXX
and
(Domestically Sourced)
Appurtenances
(B) Rodney Hunt Company
$200,000
(Globally Sourced)
(A) Coldwell Wilcox
XXXXX
(Domestically Sourced)
(B) Coldwell Wilcox
(Globally Sourced)
(B) Globally Sourced
Alternate:
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above bids were
referred to Wastewater for review and recommendation.
OPENING AND AWARD OF QUOTATIONS — 2017 CENTRAL SERVICES REMODEL —
PROJECT NO. 117-118 (CENTRAL SERVICES CAPITAL)
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:
GIBSON-LEWIS, LLC
1001 W 11 h Street
Mishawaka, IN 46544
Quotation was submitted by Robert Lingenfelter
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: Base Quote: $36,388.00
Alternate A: $4,615.00
Alternate B: $5,419.00
BROWN & BROWN GENERAL CONTRACTORS, INC.
124 S Elkhart St.
Wakarusa, IN 46573
Quotation was submitted by Eric 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: Base Quote: $51,600.00
Alternate A: $5,000.00
Alternate B: $6,800.00
ZIOLKOWSKI CONSTRUCTION, INC.
4050 Ralph Jones Drive
South Bend, IN 46628
Quotation was submitted by Bill Favors
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: Base Quote: $54,200
Alternate A: $7,800
Alternate B: $6,276
1
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REGULAR MEETING NOVEMBER 28, 2017 366
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above Quotations
were referred to Engineering for review and recommendation. After reviewing those quotations,
Mr. Toy Villa, Engineering, recommended that the Board award the contract to the lowest
responsive and responsible bidder, Gibson -Lewis LLC, for the Base Bid plus Alternates A and B
for a total of $46,422. 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 OF QUOTATIONS — CENTURY CENTER FIRE PUMP REPLACEMENT —
PROJECT NO. 117-038 (HOTEL/MOTEL TAX)
Mr. Gilot advised that this was the date set for the receiving and opening of sealed quotations for
the above referenced project. Ms. Martin, Clerk of the Board, stated no quotations were received.
OPENING OF QUOTATIONS — CENTURY CENTER VESTIBULE HEATER
(HOTEL/MOTEL TAXI
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:
EDWARD J. WHITE, INC.
1011 S Michigan Street
South Bend, IN 46601
Quotation was submitted by Jeff Bucher Jr.
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: $32,205.00
HERRMAN & GOETZ. INC.
225 S Lafayette Blvd.
South Bend, IN 46601
Quotation was submitted by Larry Cripe
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: $33,820.00
DYNAMIC MECHANICAL SERVICES
1606 Chestnut Street
Mishawaka, IN 46545
Quotation was submitted by Kevin Conery
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: $37,248.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above quotations
were referred to Engineering for review and recommendation.
OPENING OF QUOTATIONS — SOLAR RADAR SPEED DISPLAY SIGNS — PROJECT NO
117-113A (LRSA)
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:
MICHIANA CONTRACTING. INC.
PO Box 929
Plymouth, IN 46563
REGULAR MEETING NOVEMBER 28, 2017 367
Quotation was submitted by Scott Kirkpatrick
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: $28,900.00
PEMBERTON-DAVIS ELECTRIC
916 E. McKinley Ave.
Mishawaka, IN 46545
Quotation was submitted by John Ferro
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: $25,420.00
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: $26,348.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above quotations
were referred to Engineering for review and recommendation.
OPENING OF QUOTATIONS — COLLEGE STREET AND SUNNYMEDE STREET
TRAFFIC CALMING —PROJECT NO. 117-113 (LRSA)
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:
PREMIUM CONCRETE SERVICES, INC.
712 Richmond Street
Elkhart, IN 46516
Quotation was submitted by Becky Yeakey
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: $49,600.00
SELGE CONSTRUCTION CO.. INC.
2833 S. 1 lth Street
Niles, MI 49120
Quotation was submitted by Robert Kuhns
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: $37,400.00
Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above quotations
were referred to Engineering for review and recommendation.
I
REGULAR MEETING NOVEMBER 28, 2017 368
AWARD BID — FOUR (4) MORE OR LESS. 2017 OR NEWER. POLICE MOTORCYCLES
WITH EQUIPMENT — SPEC Q (POLICE DEPARTMENT CAPITAL BUDGET)
Mr. Jeff Hudak, Central Services, advised the Board that on August 8, 2017, bids were received
and opened for the above referenced motorcycles. After reviewing those bids, Mr. Hudak
recommended that the Board award the contract to the lowest responsive and responsible bidder
McDaniel's Harley-Davidson, 1910 Lincoln Way East, South Bend, IN 46613, in unit prices of
$15,834.50 for a total of $63,338 with trade-ins. 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 — PREVENTATIVE MAINTENANCE ON THIRTY-NINE (39) GENERATORS
FOR VARIOUS CITY DEPARTMENTS — SPEC AE (CENTRAL SERVICES, FIRE DEPT.
FOUR WINDS FIELD, MORRIS PERFORMING ARTS, POLICE DEPT., STREET DEPT.,
WASTEWATER, WATER WORKS)
Mr. Dave Qualls, Central Services, advised the Board that on November 14, 2017, bids were
received and opened for the above referenced services. After reviewing those bids, Mr. Qualls
recommended that the Board award the contract to the lowest responsive and responsible bidder
Hermann & Goetz, Inc., 225 S. Lafayette Blvd., South Bend, IN 46601, in the amount of
$48,722 per year for a three (3) year contract. Mr. Qualls noted the two (2) lower bids were
unable to meet the service response time and were therefore found to be non -responsive to the
bid specifications. 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 — FARMINGTON LIFT STATION 14A REHABILITATION — PROJECT NO.
117-027 (UTILITIES, WASTEWATER CAPITAL)
Mr. Jacob Klosinski, Environmental Services, advised the Board that on November 14, 2017,
bids were received and opened for the above referenced project. After reviewing those bids, Mr.
Klosinski recommended that the Board award the contract to the lowest responsive and
responsible bidder John Boettcher Sewer & Excavating, 3305 N. Home Street, Mishawaka, IN
46545, in the amount of $360,577.79. 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 — ONE (1) OR MORE, 2018 OR NEWER 3/4 TON EXTENDED CAB FOUR-
WHEEL DRIVE PICKUP TRUCK — SPEC AC (WATER WORKS CAPITAL)
Mr. Jeff Hudak, Central Service, advised the Board that on November 14, 2017, bids were
received and opened for the above referenced vehicles. After reviewing those bids, Mr. Hudak
recommended that the Board award the contract to the lowest responsive and responsible bidder
Jordan Ford, 609 E Jefferson Blvd., Mishawaka, IN 46545, in the amount of $48,723 for the
Base Bid and Alternate Nos. 1, 3 and 4. 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 — TWENTY-FIVE (25) MORE OR LESS SETINA SINGLE
PRISONER TRANSPORT CAGES (SUBJECT TO POLICE DEPARTMENT CAPITAL
LEASE)
Mr. Jeff Hudak, Central Services, advised the Board that on August 22, 2017, quotations were
received and opened for the above referenced equipment. After reviewing those quotations, Mr.
Hudak recommended that the Board award the contract to the lowest responsive and responsible
bidder, Waymire Fleet Equipment, 820 Chadwick, Indianapolis, IN 46225, in the amount of
$1,165.25 each for a total of $29,131.25. 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 OLIVE STREET SECURITY
CAMERAS (WATER WORKS OPERATING FUND)
Mr. Scott Horvath, Water Works, advised the Board that on November 14, 2017, quotations were
received and opened for the above referenced equipment. After reviewing those quotations, Mr.
Horvath recommended that the Board award the contract to the lowest responsive and
responsible bidder, CCTV Dynamics, Inc dba Hoosier Security, 1125 Brookside Avenue, Suite
B1, Indianapolis, IN 46202, in the amount of $9,873.83. Therefore, Ms. Maradik made a motion
REGULAR MEETING NOVEMBER 28, 2017 369
that the recommendation be accepted and the quotation be awarded as outlined above. Ms. Dorau
seconded the motion, which carried.
AWARD QUOTATION — LANGLAB HVAC IMPROVEMENTS — PROJECT NO. 117-024
(RWDA TIF)
Ms. Tara Weigand, Engineering, advised the Board that on November 14, 2017, quotations were
received and opened for the above referenced project. After reviewing those quotations, Ms.
Weigand recommended that the Board award the contract to the lowest responsive and
responsible bidder, Dynamic Mechanical Services, 1606 Chestnut Street, Mishawaka, IN 46545,
in the amount of $75,831 for Divisions A, B, C and D. Therefore, Ms. Dorau made a motion that
the recommendation be accepted and the quotation be awarded as outlined above. Ms. Fritzberg
seconded the motion, which carried. Mr. Gilot abstained from the vote.
AWARD QUOTATION — 2017 ENGINEERING REMODEL — PROJECT NO. 117-116
(BUILDING AND STREET MAINTENANCE
Mr. Toy Villa, Engineering, advised the Board that on November 14, 2017, quotations were
received and opened for the above referenced project. After reviewing those quotations, Mr.
Villa recommended that the Board award the contract to the lowest responsive and responsible
bidder, Ziolkowski Construction, Inc., 4050 Ralph Jones Drive, South Bend, IN 46628, in the
amount of $11,567. 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 — KELLY PARK ELECTRICAL ADDITION (PARK
BOND)
Mr. Gilot advised that Mr. Patrick Sherman, Venues, Parks and Arts, has submitted Change
Order No. 1 on behalf of Martell Electric LLC, 4601 Cleveland Road, South Bend, IN 46617,
indicating the contract amount be increased by $200 for a new contract sum, including this
Change Order, in the amount of $2,160. Upon a motion made by Ms. Maradik, seconded by Ms.
Dorau and carried, the Change Order was approved.
APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
—2016-2017 TRAFFIC DETECTOR LOOPS —PROJECT NO. 116-032 (LRSA)
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on
behalf of Martell Electric LLC, 4601 Cleveland Road, South Bend, Indiana 46617 indicating the
contract amount be increased by $5,846.60 for a new contract sum, including this Change Order,
of $41,717.60. Additionally submitted was the Project Completion Affidavit indicating this new
final cost of $41,717.60. 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.
APPROVE PROJECT COMPLETION AFFIDAVIT — NEWMAN CENTER MASONRY
REPAIR -PROJECT NO. 116-132 (REDA TIF)
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted the Project Completion
Affidavit on behalf of C&S Masonry Restoration, LLC, 3725 N. Foundation Ct., Ste. AB, South
Bend, IN 46628, for the above referenced project, indicating a final cost of $183,000. Upon a
motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the Project Completion
Affidavit was approved.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — VENUES
PARKS, AND ARTS 2018 CHEMICAL SUPPLIES (VARIOUS VPA MAINTENANCE
FUNDS)
In a memorandum to the Board, Mr. Patrick Sherman, Venues, Parks, and Arts, requested
permission to advertise for the receipt of bids for the above referenced chemicals. Therefore,
upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above request was
approved.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — OLD CLAY
UTILITIES SEWER LINING — PROJECT NO 117-087 (UTILITY CONTRACTUAL
SERVICES, OTHER)
In a memorandum to the Board, Ms. Sue Ellen Doudrick, Engineering, requested permission to
advertise for the receipt of bids for the above referenced. project. Therefore, upon a motion made
by Ms. Maradik, seconded by Ms. Dorau and carried, the above request was approved.
REGULAR MEETING NOVEMBER 28, 2017 370
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF PROPOSALS —
UTILITY BILLING SYSTEM REPLACEMENT (SUPPORT SERVICES FOR SOFTWARE
IMPLEMENTATION)
In a memorandum to the Board, Mr. Matt Coates, Innovation and Technology, requested
permission to advertise for the receipt of bids for the above referenced services. Therefore, upon
a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above request was
approved.
ADOPT RESOLUTION NO. 55-2017 — 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.55-2017
A RESOLUTION OF THE SOUTH BEND INDIANA 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:
MISCELLANEOUS ITEMS AT CENTURY CENTER
(SEE LIST)
WHEREAS, pursuant to Indiana Code § 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 all real and personal property
owned by the City of South Bend, Indiana; and
WHEREAS, the City, acting by and through the Board, desires to dispose of the personal
property that is more particularly described at Exhibit "A" attached hereto and incorporated herein
("Property"); and
WHEREAS, in accordance with Indiana Code § 5-22-22-4, the Board may engage an auctioneer
to conduct a public auction in order to dispose of the City's surplus personal property if the property to be
sold is one (1) item with an estimated total value of $1,000 or more, or is more than one (1) item with an
estimated value of $5,000 or more; and
WHEREAS, the Board has determined that the Property has an estimated value of more than
$5,000,and the Board has further determined that the property is unfit for the purpose for which it was
intended, and is no longer needed by the City of South Bend; and
NOW, THEREFORE, the Board of Public Works of the City of South Bend hereby finds that the
Property listed at Exhibit 'A" is no longer needed by the City; the Property is unfit for the purpose for
which it was intended, and has an estimated value of $5,000 or more.
BE IT RESOLVED that the Property may be transferred or sold at public auction. However, if
the Property is deemed to be worthless, such Property may be demolished or junked.
ADOPTED the 28' day of November, 2017.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Gary A. Gilot
s/ Suzanna Fritzberg
s/ Elizabeth A. Maradik
s/ Therese J. Dorau
s/ James A. Mueller
ATTEST:
s/Linda M. Martin, Clerk
APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA
The following Agreements/Contracts/Proposals/Addenda were submitted to the Board for
Type I Business I Description I Amount/ I Motion/
REGULAR MEETING
NOVEMBER 28, 2017 371
Funding
Second
Professional
Anthem Blue
Medical Services and
Costs based on
Maradik/Fritzberg
Services
Cross & Blue
Prescriptions for All
Services
Agreement
Shield
Covered Employees
Performed
(Self -Funded
Employee
Benefits)
Professional
Crowe
Municipal Advisory
$50,000
Maradik/Dorau
Services
Horwath LLP
Services for Bond
(Bond
Agreement
Issuance
Proceeds)
Consulting
Bruce Snyder
Assistance with CAFR
NTE $15,000
Maradik/Dorau
Agreement
Preparation
(General Fund,
Administration
& Finance
Budget)
Proposal
Metronet Zing
Add Eight (8) City of
$73,249
Maradik/Dorau
South Bend Locations to
(IT
the Metronet during
Professional
Phase One of the Project
Services)
Special
Traffic
Compatible Equipment
NTE $67,323
Maradik/Dorau
Purchase
Control
Purchase under Indiana
(MVH/Streets
Corporation
Code 05-22-10-8 for
Capital)
Econolite Controllers
and Components for the
Traffic & Lighting
Department Signal Light
Inventory
Amendment
Department of
Extend Vacant &
No Change to
Maradik/Dorau
No. 1 to
Code
Abandoned Building
Contract
Contract
Enforcement
Demolition Contract by
Amount
Twelve (12) Months
(CDBG)
Agreement
Leads Online
Renew Annual Contract
$13,898
Maradik/Dorau
Renewal
to search Pawned Items
(Police
around the Nation for
General Fund)
Stolen Merchandise
Software
Bolt Limited,
Annual Maintenance for
$5,784
Maradik/Dorau
Renewal
Inc.
LaserFiche Police
(Police
Reports and Documents
General Fund)
Management
Second
Bridges Out of
Extends Agreement
$32,000
Maradik/Dorau
Amendment to
Poverty, Inc.
through 2018 and
(COIT)
Agreement
Revises Definition of
Participating Employee
Software
CDW
Upgrade Existing
$20,438.85
Maradik/Dorau
License
Government
Operating Systems on
(WWTp
Servers for Wastewater
Funding)
Treatment Plant SCADA
Software
MicroIntegrati
Update Wastewater
$794.40/
Maradik/Dorau
Agreement
on
Treatment Plant
Month
Compliance and
(IT
Organizational Software
Operations)
to an up to date
2012/2016 Server
Environment
Amendment
Earth
Additional Soil Borings,
NTE
Maradik/Dorau
No. 1 to
Exploration,
Associated Testing and
$2,369.50;
Subject to
Professional
Inc.
Post Report Site Visit
New Total
Funding
Services
for Howard Park
$12,569.50
Agreement
Renovations
(REDA TIF)
Amendment to
Lehman &
Adding Required Survey
NTE $2,850;
Maradik/Dorau
Professional
Lehman
to Design New Dog Park
New Total
Services
I
at Rum Village Park
$28 150
1
iJ
REGULAR MEETING
NOVEMBER 28, 2017 372
Fil
1
Agreement
(Park Bond)
Professional
EnFocus
Community Investment
$50,000
Dorau/Fritzberg
Services
Internship Program
(Community
Mr. Gilot
Agreement
Investment
abstained
Professional
Services)
Professional
Joseph A.
Phase I Architectural
$19,500
Maradik/Dorau
Services
Dzierla &
Services for Ziker
(RWDA TIF)
Agreement
Associates,
Sample Street LLC
Inc.
Contract
Utility
RFP Contract for South
Highest
Maradik/Dorau
Bend Police In -Car and
Scoring
Body Cameras
Proposal;
$900,000 First
Year; $150,000
Years 2-4;
$149,995 Year
5
(Police
General Fund)
Amendment to
Lawson-
Regulatory Permitting
$5,500;
Maradik/Dorau
Professional
Fisher
for the West Gate
New Total
Services
Associates
Repairs for the West
$25,100
Agreement
Race of the South Bend
(Professional
Dam
Services)
Amendment to
Weaver
Seal and Abandon Three
$1,000; New
Maradik/Dorau
Professional
Consultants
(3) Additional Former
Total $4,500
Services
Group
Groundwater
(Loss
Agreement
Monitoring Wells
Recovery
Fund)
Memorandum
Teamsters
Correct Scrivener's
N/A
Maradik/Dorau
of
Local Union
Error in Final CBA;
Understanding
No. 364
General Laborer to be
Position in Wastewater,
not Organic Resources
APPROVAL OF PERMIT AND LICENSE APPLICATIONS
The followina nermit and linpnzP vcro+oa P «
Applicant
Description
- - --- r--------
Date/Time
--- ...t.t.�.,....�..
Location
Motion
Carried
Erskine
Procession -
December 9,
On route as submitted
Maradik/Dorau
Boulevard
Erskine
2017; 6:00 p.m.
Neighborhood
Boulevard
to 9:00 P.M.
Candlelight
(Rain Date
Walk
December 10)
St. Joseph
Procession —
December 2,
Subject to Traffic and
Maradik/Dorau
Catholic
St. Nick 6
2017; 7:00 a.m.
Lighting revised Route
Church
to 11:45 a.m.
FAVORABLE RECOMMENDATION - PETITION TO VACATE CORBY BLVD. EAST OF
EDDY ST., WEST OF ARTHUR ST.• CORBY BLVD-WEST OF EDDY ST., SOUTH OF
SOUTH BEND AVE.; EDDY ST. SOUTH OF CORBY BLVD., WEST OF SR 23 NORTH OF
CAMPEAU ST.• FIRST NORTH/SOUTH ALLEY EAST OF SOUTH BEND AVE. NORTH
OF CORBY BLVD.
Mr. Gilot indicated that Five Corners LLC, 814 Marietta Street, South Bend, IN 46601, has
submitted a request to vacate the above referenced streets and alleys. Mr. Gilot advised the
Board is in receipt of favorable recommendations concerning this Vacation Petition from the
Area Plan Commission, Fire Department, Solid Waste, Community Investment, Street
Department and Engineering. Community Investment stated the vacation may be subject to a
utility easement. Area Plan stated 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
REGULAR MEETING I NOVEMBER 28, 2017 373
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 recommending approval of the request for vacation. Ms. Fritzberg 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: Handicapped Accessible Parking Space Sign
LOCATION: 2705 Frederickson Street
REMARKS: All criteria has been met
TEMPORARY RESERVED HANDICAPPED PARKING:
APPLICANT: Michael Hamann
LOCATION: Outside County City Bldg., North Side of Jefferson, East of
Lafayette;
REMARKS: All criteria has been met; December and January only
APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO
REMONSTRATE —17390 DARDEN ROAD — WATER
Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of Right to
Remonstrate as submitted by Mr. Joseph Raymond, 17590 Darden Road, South Bend, IN 46635.
The Consent indicates that in consideration for permission to tap into the public water system of
the City, to provide water service to the above referenced property at 17390 Darden Road (Key #
002-2176-8432), the Raymond'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 WASTEWATER DISCHARGE PERMITS) RENEWAL
In a Memorandum to the Board, Ms. Lauren Trapp, Division of Environmental Services,
submitted the following Wastewater Discharge Permit(s) and recommended approval of their
renewal:
St Joseph Energy Center, 54745 Walnut Road
St. Joseph Energy Center Water Treatment Facility, 54955 Walnut Road
There being no further discussion, upon a motion made by Ms. Maradik, seconded by Ms. Dorau
and carried, the permits were approved.
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
$1,067,580.10
11/28/2017
U.S. Bank National Assoc.; Requisition No. 76; Smart
Streets
$20,495.71
11/22/2017
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 Union No. 645 asked what the Ziker Sample Street Development
agreement was regarding. Ms. Maradik stated the owner is putting in approximately $750,000 to
remodel the property for an incubator space, and will partner with Redevelopment.
1
E
REGULAR MEETING
NOVEMBER 28, 2017 374
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.
1
ATTEST:
Ida
Q-)W� �`�.�-�e_.
M. Martin, berk
1
1
Gary A.
A. Maradik, Member
Therese J. Dor u, ember
James A. Mueller, Member
Suzanna Fritzberg, Member