HomeMy WebLinkAbout04/02/1979 Board of Public Works Minutes12
REGULAR MEETING APRIL 2, 1979
A regular meeting of the Board of Public Works was convened at
9:30 a.m, on Monday, April 2, 1979 by President Patrick M. McMahon,
with Mr. McMahon, Mr, Brunner and Mr. Mullen present. Deputy City
Attorney Terry Crone was also present.
MINUTES OF PREVIOUS MEETINGS APPROVED
Mr. McMahon noted that the minutes of the March 19 meeting had been
reviewed and he made a motion that the minutes be approved as
submitted. Mr. Mullen seconded the motion and it carried.
Mr. McMahon also reported that the minutes of the March 26 meeting
had been reviewed and he made a motion that those minutes be
approved as submitted. Mr. Brunner seconded the motion and it
carried.
AGENDA ITEM ADDED
Mr. McMahon advised the Board that a public hearing on the Assessment
Roll for Vacation Resolution No.3466 was set for today and properly
advertised. However, the item was inadvertently omitted from the
agenda. Upon motion made by Mr. McMahon, seconded by Mr. Brunner
and carried, the item was added.
REQUEST FOR BICYCLE AND UNCLAIMED PROPERTY SALE APPROVED
Police Chief Michael Borkowski requested permission to dispose
of unclaimed bicycles and unclaimed property at a public auction to
be held on Saturday, April 28, 1979 beginning at 10:00 a.m. at the
rear of the Police Station, 701 W. Sample Street. Upon motion
made by Mr. McMahon, seconded by Mr. P!Iul.len and carried, the Board
approved the sale and directed the'Clerk to prepare the legal
advertisements.
VEHICLE ACQUISITION AND ASSIGNMENT OF NUMBERS APPROVED
Police Chief Michael Borkowski sent notification to the Board
of the acquisition of a vehicle and the re-assignment-of city vehicle
numbers as follows:
Acquisition of 1972 Chevrolet Impala to be assigned Vehicle No. 737
Vehicle #640, 1977 Pontiac, to be changed to Vehicle #712
Vehicle #643, 1977 Pontiac, to be changed to Vehicle #713
Vehicle #653 assigned to Weights and Measures Department and
assigned Vehicle #437
Vehicle #668 assigned to the Parking Garages and assigned
Vehicle #555.
Vehicle #651 was scrapped with the approval of the Board of Public
Works and the title may be returned to the Bureau of Motor Vehicles.
Upon motion made by Mr, McMahon, seconded by Mr. Mullen and carried,
the Board approved the assignment of vehicle numbers as listed.
JOHN BRINSON CASE REFERRED TO MAYOR'S OFFICE
The Board acknowledged receipt of a letter from Timothy McLaughlin,
Attorney representing John Brinson, whose application for renewal
of a pool hall license was denied. Mr. McLaughlin asked whether
the matter would be referred to the Mayor. Upon motion made by
Mr. McMahon, seconded by Mr, Brunner and carried, the ..letter was
filed and the John Brinson license denial matter was referred to
Mayor Nemeth, pursuant to the Municipal Code Section 4 -28 (e),
for notice and a hearing.
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REGULAR MEETING APRIL 2, 1979
ADOPTION OF RESOLUTION NO. 9, ACQUISITION OF ODD FELLOWS BUILDING
Robert 9,r—Parker, Deputy City Attorney, submitted to the Board a
proposed resolution for the acquisition of the Odd Fellows Building
along with a memo advising that the Board needs to establish
the just compensation for the building by its appraisal at
$295,000. The deadline for exercising the option to purchase is
April 2 and notice has been given to the I.O.O.F, of the exercise.
The resolution also provides for approval of the exercise. Carl
Ellison, Director of the Department of Redevelopment, was present
and noted that the resolution fulfills requirements of the Redevelopment
Statute. Upon motion made by Mr. McMahon, seconded by Mr. Brunner
and carried, the following Resolution was adopted:
RESOLUTION NO. 9, 1979
A RESOLUTION OF THE BOARD OF PUBLIC WORKS
OF THE CITY OF SOUTH BEND, INDIANA, RELATING
TO THE ACQUISITION OF THE ODD FELLOWS BUILDING
WHEREAS, the City of South Bend acting through its Board of Public
Works desires to acquire the Odd Fellows Building in South Bend,
Indiana;
WHEREAS, appraisal has been made of said property at the request
of the city and the amount of such appraisal is $295,000.00;
WHEREAS, the City has entered into an option to purchase the Odd
Fellows.Building for $288,000, which option is exercisable on or
before April 2, 1979.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the
City of South Bend, Indiana:
SECTION 1. That just compensation for the real estate and improvements
th'er:eon.-. located in the City of South Bend, St. Joseph County, State
of Indiana, commonly known as the "Odd Fellows Building" and more
particularly described as:
"A part of Lots Numbered 35 and 36 shown on the
Original Plat of the Town, now City of South Bend,
described as follows, viz: Beginning at the Northwest
corner of said Lot No. 36; thence East along the North
line of said Lot No. 36, a distance of 66 feet 10
inches; thence South a distance of 132 feet to the south
line of said Lot No. 35; thence West to the South West
corner of said Lot No. 35, a distance of 66 feet 10
inches to the South West corner of said Lot No. 35; thence
north along the West line of said Lots Nos. 35 and 36, a distance
of 132 feet to the place of beginning.
Subject to a private alley 10 feet in width, North and
South, taken off of and from the entire width of the
South Side of said tract ".
is $295,000.00.
SECTION II. The Board approves.the exercise of the option to
purchase said property for the sum of $288,000.00 and directs
that all other proper and necessary actions be taken to complete
this purchase.
Adopted this 2nd day of April, 1979.
ATTEST:
s/ Patricia DeClercq
BOARD OF PUBLIC WORKS
s/ Patrick M. McMahon
s/ Thomas J. Brunner, Jr.
s/ Peter H. Mullen
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REGULAR MEETING APRIL 2, 1979
FILING OF ASSESSMENT ROLL - VACATION RESOLUTION NO. 3470
Patrick M. McMahon, Civil City Engineer, files an Assessment
Roll with respect to Vacation Resolution No. 3470, 1979
for the vacation of the east -west alley running between Lots
48 and 49 running east from Lafayette Street between Sample
Street and Garst Street continuing on between Lots 30 and 31
East to Main Street. The Assessment Roll lists total net
benefits of $0.00 and total net damages of $0.00. Upon motion
made by Mr. McMahon, seconded by Mr. Brunner and carried, the
Assessment Roll was filed and set for public hearing on
April 30, 1979.
BID AWARDED - TURNOUT COATS FOR FIRE DEPARTMENT
Fire Chief Oscar Van Wiele submitted to the Board a report
indicating that the bids received for turnout coats had been
reviewed by his office and the Firefighter's Association Clothing
Committee. The low bid of Hawk Equipment Company is acceptable,
and it was recommended that the Board award the bid for 241 coats
at a unit price of $107.09 for a total of $25,808.69.
Representatives of the Clothing Committee submitted a letter
stating that Hawk Equipment Company had agreed to send a letter
clarifying items discussed in a telephone call on March 30.
The Committee asked that the Board not award the bid to Hawk
unless the letter is received. The Board asked the nature of
the clarification and Mr. Brien noted that the coat bid by Hawk
does meet specifications but they have agreed to change the
front flap to the inside of the coat and to provide leather cuffs.
Upon motion made by Mr. McMahon, seconded by Mr. Mullen and
carried, the Board accepted the bid of Hawk Equipment Company for
the turnout coats, subject to receipt of the letter of clarification
by Friday, April 6. If the letter is not received, the Board will
consider awarding to the second low bidder at the meeting on
Monday, April 9.
CANCELLATION OF AGREEMENT WITH INDIANA BELL TELEPHONE COMPANY
City Controller Peter H. Mullen submitted the following letter
to the Board:
"It is requested that the Board of Works cancel the contract
between the City of South Bend and Indiana Bell Telephone
Company. This agreement was entered into on the 15th day
of March, 1971 and is cancellable in not less than 30 days
by giving prior written notice to Indiana Bell.
The City of South Bend has approximately 168 call boxes that
are located throughout the City for the purpose of ringing
in fire alarms that are in the vicinity. During the year of
1978 these call boxes were only used 17 times of which 11
were false alarms. The five fires that resulted in a response
from one of the engine companies all proved to be small and of
a minor nature. The City of South Bend is paying approximately
$30,000 a year for this service which I,feel does not give us
a proper cost /benefit ratio. _
Further, there are approximately 100 call boxes that are
incorporated in buildings throughout the City. Indiana Bell
charges these establishments or organizations for the usage
of the alarm rate, however, we are providing; them full service
and the usage of the emergency switchboard at the fire station.
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REGULAR 14EETING
APRIL 2, 1979
As Indiana Bell is presently converting their entire
system to a "dial tone first" it is felt that this will
provide the same purpose as a call box in the City. That
is, any person who desires to ring the fire alarm can use
a pay phone and dial 911 without depositing any money into
the telephone. Indiana Bell has indicated that they hope
to have this "dial -tone first" into South Bend within the
next two years.
Please note on the attached the items that I desire to be
cancelled from our contract with Indiana Bell. Your
consideration of the request is appreciated.
Very truly yours,
s/ Peter H. Mullen
Attachment; Cancellable Items:
1TFC - Trunk
1 NLW Emergency Reporting Serv. Attendant Position (Switchboard)
18GCN Reporting Telephones
1 113AN Signal Channel Inter C.O. Channel PBX
22 ILVGJ Station Mi. NCP
1 GRR Call Recorder Equipment
97 EMS Emergency Reporting Tels.
2 GRI Call Recording Equip. Each 100 Rep lines
47 EM5 Emergency Reporting Tels.
2 PXA Stations
2 5BZ Extension Bell Loud Ring
Mr. Mullen noted that the low number of call boxes used in 1978
as compared with the $30,000 charge does not give a proper cost/
benefit ratio. Those businesses which presently have call boxes
have the alternative to �,o with one of the Arivate alarm companies
Mr. Mullen noted he had discussed this matter with Fire Department
officials and with Mr. Ellis of Indiana Bell and they concur in
this action, because of the limited use of the call boxes. Upon
motion made by Mr. McMahon, seconded by Mr. Brunner and carried,
the Board approved the recommendation and cancelled the contract
with Indiana Bell. The Clerk was directed to send notification
of the cancellation.
COMMUNITY GARDEN PROMRAM APPROVED
An updated form for the use of city -owned lots for gardening
purposes was submitted to the Board. The form is the same one
used in the past with current dates inserted. Upon motion made
by Mr. McMahon, seconded by Mr. Mullen and carried, the Board
approved the Community Garden Program for 1979. Interested
persons may apply for use of the lots by signing the approved form.
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REGULAR 14EETING APRIL 2, 1979
PROJECT COMPLETION AFFIDAVIT APPROVED - M.S.F. FENCE
John E. Leszczynski, Manager of the Bureau of Public Construction,
submitted to the Board the Project Completion Affidavit for the
construction of the fence at the Municipal Services Facility.
The contractor was Morse Electric Company and total cost of
the project was $19,829.86. The maintenance agreement for the
project extends to April 2, 1980. Upon motion made by Mr.
McMahon, se,ar.i ed by Mr, Mullen and carried, the Board approved
the Completion Affidavit.
REQUESTS TO PURCHASE CITY -OWNED LOTS FILED
The following requests to purchase city -owned lots were filed
with the Board:
John D. Sisson - 1320 W. Jefferson Street
Joyce Hoff and Joseph Shula - 329 and 331 Cushing Street
Upon motion made by Mr. McMahon, seconded by Mr. Brunner and
carried, the Board referred the requests to the Mayor's Office,
Community Development Department, Park Department and Engineering
Department for review and a determination as to whether the lots
should be retained for any purpose.
ATTENDANCE AT BUILDING CONFERENCE APPROVED
James D. Markle, Building Commissioner, requested that the Board
approve attendance at the Spring Conference of the Indiana
Association of Building Officials in'Nashville, Indiana on
April 3, 4, 5 and 6, 1979. Attending with Mr. Markle will be
David Niezgodski, Merle Carlton and Bert Ellis. Upon motion
made by Mr. McMahon, seconded by Mr. Mullen and carried, the
request was approved.
SIGNING OF TITLE SHEETS - PUBLIC WORKS PROJECTS
The title sheets approving the plans for various public works
projects were submitted to the Board. Projects involved are
the Ironwood and Pleasant Intersection Improvements, Indiana
Avenue and Chapin Street Improvements and the Chapin, Jefferson,
Portage and York Road Intersection Improvements. Upon motion
made by Mr. McMahon, seconded by Mr. Brunner and carried, the
title sheets were approved.
CERTIFICATES OF INSURANCE FILED
Certificates of Insurance were submitted to the Board by the
Mental Health Center, for DeLos House at 420 N. Frances, and
by the Chamber of Commerce for the canopy in front of their
building and for the Annual Holiday Parade. Upon motion made
by Mr. McMahon, seconded by Mr. Brunner and carried, the
certificates were ordered filed.
APPROVAL OF CLAIMS
Deputy City Controller Michael L. Vance submitted to the Board
Claim Docket Numbers 6063 through 6490 and recommended approval.
Upon motion made by Mr. McMahon, seconded by Mr. Mullen and
carried, the Board approved Claim Docket Numbers 6063 through 6490
and directed that checks for payment be issued.
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REGULAR 14EETING
REQUEST FOR OPEN AIR STAND FILED
APRIL 2, 1979
David Matthews submitted to the Board an application -to locate
a Great American Hot Dog Stand at the northeast corner of
South Bend Avenue and Eddy Street. Attached to the application
was the permission of the private property owner for location
of the stand and a drawing of the lot showing where the stand
would be placed. Upon motion made by Mr. McMahon, seconded by
Mr. Brunner and carried, the application was referred to the
Building Department, Police Department and Bureau of Traffic
and Lighting for review and recommendation.
STREET LIGHT OUTAGE REPORT FILED
The Street Light Outage Report for the period March 25 through
31 was submitted to the Board. The report indicated six outages.
Upon motion made by Mr. McMahon, seconded by Mr. Brunner and
carried, the report was ordered filed.
PUBLIC HEARING ON ASSESSMENT ROLL. VACATION RESOLUTION :NO. 34:6:6
This being the date set, hearing was held on the Assessment Roll
with respect to Vacation Resolution No. 3466 for the vacation
of a portion of Vine Street from the west right -of -way line of
20th Street running west a distance of 147.50 feet and the north -
south alley west of 20th Street, from the south right -of -way line
of Vine Street south to the north right -of -way line of the first
east -west alley south of Vine Street, a distance of 264 feet; and
the first east -west alley south of Vine Street and west of 20th
Street running west from the west right -of -way line of 20th Street
to the west right -of -way line of the north -south alley west of
20th 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. There was no one present to speak on the
Assessment Roll and no written remonstrances were filed with the
Board. Upon motion made by Mr. McMahon, seconded by Mr. Mullen and
carried, the Assessment Roll, listing $0.00 net damages and $0.00
net benefits was approved and said resolution is in all things
ratified and confirmed and said proceedings closed.
There being
motion made
no further business to come before the Board, upon
by Mr. McMahon, seconded by Mr. Brunner and carried,