HomeMy WebLinkAbout10/30/1978 Board of Public Works Minutes296
REGULAR 14EETING
OCTOBER 30, 1978
A regular meeting of the Board of Public Works was convened at
9:30 a.m. on Monday, October 30, 1978 by President Patrick M.
McMahon, with Mr. McMahon, Mr. Brunner and Mr. Mullen present.
Deputy City Attorney Terry A. Crone was also present.
MINUTES OF PREVIOUS MEETINGS APPROVED
Mr. Mullen reported that the minutes of the regular meeting on
October-23, 1978 had been reviewed and he made a motion that the
minutes be approved. Mr. McMahon seconded the motion and it carried.
Mr. Pullen also reported that the minutes of the special meeting
held on October 25, 1978 had been reviewed and he made a motion that
those minutes be approved. Mr. Brunner seconded',the motion and it
carried.
OPENING.OF BIDS - LEASE /PURCHASE OF DUPLICATING EQUIPMENT
This was the date set for receiving bids for the lease /purchase of
duplicating equipment. 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:
St. Johns Business Machines Submitted a letter stating they do
South Bend, Indiana not have equipment meeting these
specifications.
A. B. Dick Products Company
South Bend, Indiana
Bid - One A.B. Dick Copy System
Alternate - A.B. Dick Copy
month with $1.
Bid was signed by Michael R. Gray,
non - collusion affidavit was in order
and a loo bid bond was submitted.
5 year lease - $1,176.40 per month
$1.00 purchase option at end of lease.
System - 5 year lease - $1,016.78 per
00 purchase option at end of lease.
Xerox Bid was signed by Dona S. Robbins,
Indianapolis, Indiana non- collusion affidavit was in order
and a Certified Check was submitted.
Bid - Option I - Xerox 9200 Duplicating System $64,600.00
Sorter 6,650.00
Less Option to Purchase in -place
equipment 16,250.00
Net $57,000.00
Option II- Xerox 9200 Duplicating System $71.250.00
Less Credit 14,250.00
$57,000.00
Less 10% down payment 5,700.00
Net $51,300.00
Financed for 5 years - Per Month 997.73
Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried,
the bids were referred to the Controller's Office for review and
recommendation.
DISCUSSION - VEHICLES OWNED BY O'NEAL TRUCKING COMPANY
Mr. McMahon noted that, following receipt of a report from the Police
Department regarding tickets issued to vehicles owned by the O'Neal
Trucking Company for numerous safety violations, the Board took action
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REGULAR MEETING OCTOBER 30, 1978
to notify City departments that contracts should not be issued to
the company until the vehicle defects had been corrected. Julius
O'Neal was present to discuss the matter with the Board.. Mr. O'Neal
submitted copies of receiuts for thirty new tires purchased for his
vehicles. He said he has attempted to keep his trucks in safe
condition. Mr. O'Neal said he received notice that contracts will
not be awarded to him but he has to complete those contracts in order
to be paid so that he can pay his bills. He said he has never
instructured his drivers not to cooperate with the Police Department
but feels his drivers are stopped without sufficient reason sometimes.
Mr. McMahon noted that the Board took action based on the complaint
from the Police Department and did not want to interfere between the
Department and O'Neal Trucking Company but did want to see that the
safety defects are corrected. Mr. Brunner asked Mr. O'Neal if his
trucks have been safety- inspected. Mr. O'Neal said he has tried to
get most of his vehicles inspected. Some have been stopped in the
daytime for a check of the headlights. He noted that some of his
trucks have the tail.gates.removed because of having to haul concrete
and other large items and do not look in good shape because the
tailgates are off. He said the tailgates are put back on as soon as
possible. He said he will do everything possible to cooperate in
this matter. The Board thanked Mr. O'Neal for coming in to discuss
the problem and for his willingness to cooperate in correcting any
vehicle defects.
HOUSE MOVE APPROVED CONDITIONALLY
John E. DeLee, Building Commissioner, advised the Board that the
request of the Lykowski Construction Company to move a house from
433 N. Lafayette Blvd. to 719 W. Colfax Avenue had been reviewed
and adjacent property owners advised of the move. This was the
date set for a public hearing before the Board on the house move.
The Bureau of Traffic and Lighting has reviewed the route and
recommends approval, subject to approval by the Indiana State Highway
Commission of that portion of the route on state highways. Arrangements
have been made with a signal contractor for coordination of the
moving of lights and poles along the route. Wilbur West, 724 W.
Colfax Avenue, was present both as a resident of the neighborhood
and a member of Southold Heritage Foundation. Mr. West said he
favors the move which will fill a vacant lot in the area which has
been an eyesore because it has not been maintained. Upon motion
made by Mr. McMahon, seconded by Mr. Brunner and carried, the hearing
was closed and the house move was approved, subject to securing
permission from the Indiana State Highway Commission and to
coordination of the date of the move with the Bureau of Traffic and
Lighting and the Police Department.
NOTIFICATION OF CANCELLATION OF SHIELD UNIFORM CONTRACT
Chief Van Wiele sent notification to the Board that the Fire
Department has been unable to get delivery of uniform items from
Shield Uniform Company covered in the bid award made to the Shield
Uniform Company for the period from August 1, 1977 through December
31, 1977. The company submitted the only bid for uniforms at that
time. They have not been able to fill the orders and the Department
will now cancel the contract and purchase the items from the low
bidder for 1978 Fire Department uniforms, Gerber Manufacturing Co.
Mr. Brunner asked Chief Mirocha if the Company has notification in
writing from the Shield Uniform Company that they cannot supply the
items. Chief Mirocha said he has received a letter from Shield and
will forward it to the Board. Upon motion made by Mr. McMahon,
seconded by Mr. Brunner and carried, the letter was ordered filed.
REGULAR MEETING
CHANGE ORDER NO. 2 FOR FIRE STATION $6 APPROVED
OCTOBER 30, 1978
Change Order GC -2 in the contract for construction of Fire Station
No. 6 was submitted to the Board. The Change Order increases the
contract by $210.00 and covers the changing of glass from regular
insulated glass to tempered insulated glass. Upon motion made
by Mr. McMahon, seconded by Mr. Brunner and carried, the Change
Order was approved.
PETITION FOR RATE INCREASE - INDIANA CABLEVISION- APPROVED
Peter H. Mullen, City Controller, submitted the following letter to
the Board:
"After careful review of the request from Indiana Cablevision
Corporation for a rate increase, it is the opinion of my
staff and myself that this rate request has a basis of
justification. By applying Indiana Cablevison figures of
assets and liab <ilities with those assets and liabilities of
businesses within the same industry, the ratios certainly
indicate that they are not in a profitable situation. The
ratios definitely indicate the opening of anew business as
did actually occur when`Indiana Cablevision recently purchased
the franchise rights. It is evident from our studies that they
have a heavy commitment to the South Bend area and they are
"investing" in the long term. It is-evidenced from the figures
that were presented that.even with the rate increase, Indiana
Cablevision must virtually double their present customers to be
placed in a "break- even" situation. It is a fact of depreciation
and long -term interest that is placing Indiana Cablevision in
a loss situation for last year, as well as year -to -date present
situation. This depreciation and interest mainly falls into
the category of new capital equipment to modernize and
improve picture quality and service.
In their petition for increase, they have indicated that their
increase in subscribers has on:ly increased 8.9 per cent from
1975. I would like to take this opportunity to point out that
this increase in number of subscribers is not a fact that the
Board should address in addressing the rate increase, as this
was a condition of the market and not an area that the Board
can or should have any control over. It is sufficient to say
that this increase is something that we could not control and
that we should not be in a position to grant this increase
because of the small increase. In light of the above, I feel
that the supply- demand will take effect. It is the choice of
the subscriber to continue with Indiana Cablevision with this
price increase or to select an alternative of an antenna or
UHF Channels. This choise is not available with other federally
regulated or state regulated utilities in that there is no
alternative to their product.
Therefore, in conclusion, I feel that the rate increase from
Indiana Cablevision is justified based upon their financial
records and further based upon the subscribers to the service
have an alternative to cable television.
Sincerely,
s/ Peter H. Mullen "
Jeff Buford, General Manager of Indiana Cablevision Corporation, was
present. Mr. Brunner asked Mr. Buford if this rate increase was
comparable with surrounding community rates. Mr. Buford said they
are pursuing rate increases in Mishawaka and Elkhart. However,
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REGULAR MEETING
rates are de- regulated
required. Upon motion
and carried, the Board
Corporation for a rate
for one outlet;: with a
additional outlet.
OCTOBER 30, 1978 299
in those areas and only notification is
made by Mr. McMahon, seconded by Mr. Brunner
approved the petition of Indiana Cablevision
increase to$7.75 monthly service charge
$2.00 monthly service charge for each
BID AWARDED - LEASE OF TWO VEHICLES
Peter H. Mullen, City Controller, submitted to the Board his
recommendation that, following review of bids received for the
leasing of two vehicles for the Mayor's Office and the Controller's
Office, the low bid of Gatesway Leasing Company be accepted.
The bid was submitted for two 1979 Chevrolet Caprice 4 -door sedans
at a unit price of $202.00 per month, for a total bid of
$4,848.00. Upon motion made by Mr. McMahon, seconded by Mr.
Brunner and carried, the recommendation was accepted and the
bid awarded.
REQUEST FOR AMERICAN LUNG ASSOCIATION MICHIANA BI -RUN APPROVED
Donald Dake was present and submitted to the Board the request
of the American Lung Association to hold a Michiana Bi -Run on
Saturday, June 9, 1978. The proposed route and outline of the
activity were submitted. Mr. Dake noted much advance planning
for this event which is patterned after the Chicago run and
said they hope to attract two thousand participants. Upon motion
made by Mr. McMahon, seconded by Mr. Brunner and carried, the request
was approved, subject to approval of the route and coordination of
arrangements by the Bureau of Traffic and Lighting and the Police
Department. The Bureau of Traffic and Lighting will be asked to
secure State Highway Approval for state routes to be used.
CONTRACT FOR WERWINSKI STREET IMPROVEMENTS APPROVED
The contract with Ziolkowski Construction Company for Project
CD 78 -3, the Werwinski Street curb and _sidewalk improvements, was
submitted to the Board in accordance with the bid accepted. Total
contract cost is $11,777.00. The Performance Bond and Labor and
Materials Payment Bond were submitted with the contract. Upon motion
made by Mr. McMahon, seconded by Mr. Brunner and carried, the contract
was approved and the bonds filed.
BID AWARDED - PROJECT CD 78 -4 - CURB AND SIDEWALK IMPROVEMENTS
John E. Leszczynski, Manager of the Bureau of Public Construction,
submitted to the Board a tabulation of bids received for Project
CD 78 -4, curb and sidewalk improvements on Diamond Avenue, Broadway,
Howard Street, St. Louis and St. Peter Streets. He recommended
acceptance of the low bid of McIntyre and Jones of $62,045.00.
Upon motion made by Mr. McMahon, seconded by Mr. Brunner and carried,
the recommendation was approved and the bid awarded.
FILING OF PETITION TO VACATE ALLEY - AIR PRODUCTS & CHEMICALS, INC.
Air Products and Chemicals, Inc., by\their Attorney Bruce J. Bondurant,
files a petition to vacate the east -west alley running east from
Lafayette, between Sample and Garts Streets. The company owns
lots on both sides of the alley and is requesting the vacation to
expand their facilities. Upon motion made by Mr. McMahon, seconded by
Mr. Brunner and carried, the petition was filed and referred to the
Bureau of Engineering and the Area Plan Commission for review and
recommendation.
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REGULAR MEETING
CLAIMS APPROVED
OCTOBER 30,1978
Michael L. Vance, Deputy City Controller, submitted to the Board
Claim Docket Numbers 20943 to 21413 and recommended approval.
Upon motion made by Mr. McMahon, seconded by Mr. Brunner and
carried, the Board approved Claim Docket Numbers 20943 through
21413 and directed that checks for payment be issued.
NOVEMBER 13 MEETING DATE CHANGED
The County -City Building will be closed on Monday, November 13
for observance of Veteran's Day. Upon motion made by Mr. McMahon,
seconded by Mr. Mullen and carried, the Board of Public Works.-
meeting was changed to Tuesday, November 14, 1978 at 9:30 a.m.
OPEN AIR STAND APPROVED FOR THIRTY DAYS
An Application of William E. Moore to operate an Open Air Stand
at the corner of Portage and Elwood for the sale of flowers was
reviewed by the Bureau of Traffic and Lighting. Mr. Wadzinski
recommended approval of the application for a thirty -day temporary
period to determine the impact of the operation at this location
which is a multi -way stop with many school children pedestrians
in the area. Mr. Wadzinski also recommended that the stand be
located away from the direct corner of the Portage Liquor Mart
parking lot so it will not cause a sight distance problem or traffic
hazard. Upon motion made by Mr. McMahon, seconded by Mr. Brunner
and carried, the Application was approved for a thirty -day period.
FILING OF REPORT ON CABARET LICENSE APPLICATION
The Bureau of Buildings and Permits reviewed the application of
Gus Lampos for a Class B Cabaret License at 819 S. Michigan Street.
John E. DeLee, Building Commissioner, advised the Board that this
is an adult business under the Controlled Use Zoning Ordinance and
may not be located within five hundred feet of a residentially -
zoned district. The above property is within five hundred feet of
a residential zone and expansion of the controlled use would not
be permitted. Upon motion made by Mr. McMahon, seconded by Mr.
Brunner and carried, the report was filed and referred to the City
Controller's office for reply to the applicant.
STREET LIGHT OUTAGE REPORT FILED
The Street Light Outage Report for the period October 19 through
27 was received. The report indicated thirty -two outages. Upon
motion made by Mr. McMahon, seconded by Mr. Brunner and carried,
the report was ordered filed.
BUREAU OF EMPLOYMENT AND TRAINING SUBGRANTS APPROVED
Elroy Kelzenberg, Director of the Bureau of Manpower and Training,
submitted to the Board the following Sub - Grant Agreements:
Chamber of Commerce - The Sub -Grant Agreement is in the amount
of $108,702 and provides reimbursement to private sector employers
for the hiring and training of unemployed participants, providing
on- the -job training.
Indiana Vocational Technical College - The Sub -Grant Agreement is
in the amount of $235,923 and continues an agreement in operation
for five years. It provides training in welding, machine trades
and basic education, with referral training opportunities provided
for 130 to 140 individuals.
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REGULAR MEETING
OCTOBER 30, 1978
Goodwill Industries - The Sub -Grant Agreement is in the amount
of $21,722 and provides vocational and psychological evaluation
services.
Indiana University at South Bend School of Public and
Environmental Affairs - The Sub -Grant Agreement is in the amount
of $37,955 and provides orientation for testing, training and
job search for individuals to allow them to compete in the job
market.
Upon motion made by Mr. McMahon, seconded by Mr. Brunner and
carried, the subgrant agreements were approved.
There being no further business to come before the Board, upon
motion made by Mr. McMahon, seconded by Mr. Brunner and carried,
the meeting adjourned at 10:30 a.m.
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