HomeMy WebLinkAbout02/02/1981 Board of Public Works Minutes6C
REGULAR MEETING
FEBRUARY 2. 1981
The regular meeting of the Board of Public. Works was convened at
9:30 a.m., on Monday, February 2, 1981, by President John E..
Leszczynski, with Mr. Leszczynski, Mr. Richard L. Hill and Mr.
Joseph E. Kernan present. Deputy City Attorney Terry A. Crone
was also present.
MINUTES OF PREVIOUS MEETING APPROVED
Upon a motion made by Mr. Kernan, seconded by Mr. Leszczynski and
carried, the minutes of the January 26, 1981, regular meeting of
the Board were annroved as submitted.
AGENDA ITEM ADDED
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, a request for installation of sidewalks and new traffic
signs on Miami Street by the National Spinal Cord Injury Foundation
was added to the agenda following the disposition of obsolete office
equipment by the Street Department.
APPROVE EXTENSION OF CONSULTING SERVICES CONTRACT - POLICE DEPARTMENT
Police Chief Dan Thompson requested Board approval of the extension
of the consulting services contract between the city and John Cimino
in connection with services performed under the department's Man-
aging Criminal Investigation Grant. Mr. Leszczynski advised that
the funds to pay Mr. Cimino at the rate of $16.85 per hour for a
maximum of 11 hours per week would come from the grant itself,
and it was anticipated the grant would be terminated on May 15,
1981. It was noted that the original contract ended January 31,
1981. Upon a motion made by Mr. Kernan, seconded by Mr. Hill and
carried, the contract extension was approved to May 15, 1981.
APPROVE CONTRACT WITH UNIVERSITY OF NOTRE DAME (FIRE ALARM SERVICE)
Mr. Leszczynski advised that the Fire Department and the University
of Notre Dame were desirous of entering into an agreement for fire
alarm assistance whereby the University would purchase and install
a digital readout device in the alarm office of the South Bend
Fire Department. The Fire Department, in turn, would instruct
and direct its fire personnel to notify the appropriate University
fire personnel of any fire alarm received for the sum of $110 per
month for the term of the contract. Assistant Chief Ernest
Rozanski advised that the city would still provide fire service
to the University when needed and requested as in the past. Upon
a motion made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the contract was approved.
APPROVE CONTRACTS FOR TOWING AND STORAGE OF ABANDONED VEHICLES
Mr. Leszczynski advised that, on January 12, 1981, the Board rejected
the bids it had received on December 29, 1980, for the towing and
storage of abandoned vehicles by the Neighborhood Code Enforcement
Office. It was noted that only one bid had been received for towing
(Raymond Bradford) and one bid for storage (Steve and Gene's). Ms.
Kathy Barnard, Director of the Neighborhood Code Enforcement Office,
stated that she had negotiated with Mr. Bradford and Steve & Gene's
for a reduction in the towing and storage costs. The contract
before the Board for:the towing of abandoned vehicles with Raymond
Bradford stipulated the amount of $25.00 per vehicle, with an
amount of $30.00 charged for "piggybacking" a vehicle. The
contract with Steve and Gene's Auto /Truck Salvage and Repair for
the storage of the abandoned vehicles towed by Mr. Bradford stipu-
lated a monthly charge to the city of $550.00 per month. Mr. Kernan
stated that Steve and Gene's originally wanted to charge $750.00
per month but that amount had been negotiated downward. He stated
that $550.00 per month was still substantially cheaper than the
city's present arrangement. Upon a motion made by Mr. Kernan,
seconded by Mr. Hill and carried, the contracts with Raymond Bradford
and Steve and Gene's Auto /Truck Salvage were approved.
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REGULAR MEETING
FEBRUARY 2, 1981
APPROVE CHANGE ORDER NO. 5 - RIETH -RILEY CONSTRUCTION
(ORANGE - COLFAX CONNECTOR)
Mr. Leszczynski stated that Rieth -Riley Construction was submitting
Change Order No. 5 to its contract for work on the Orange- Colfax
Connector. He advised that the change order was a decrease of
$32,234.22 and reflected certain adjustments made in the final
quantities of work and materials. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the change order
was approved.
APPROVE COMMUNITY DEVELOPMENT PROGRAM CONTRACT
(SPECIALIZED TRANSPORTATION SYSTEM)
Ms. Marzy Bauer, Director of the Community Development Department,
submitted for Board approval a contract with the Specialized Trans -
portation System for work under the Community Development Program
for a total budget amount not to exceed $15,000. It was noted that
the contract would fund routine program activities through Community
Development. Upon a motion made by Mr. Hill, seconded by Mr.
Leszczynski and carried, the contract was approved.
ADOPTION OF RESOLUTION NO. 4, 1981 (DISPOSE OF OBSOLETE OFFICE EQUIPMENT
Mr. John Baumgartner, Manager of the Bureau of Streets, requested per-
mission to dispose of two obsolete adding machines and an office
copier. In his letter to the Board, he indicated that the machines
were no longer repairable and the distributors were not interested
in acquiring the equipment on a trade -in. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the following resolu-
tion was adopted:
RESOLUTION NO. 4, 1981
WHEREAS, it has been determined by the Board of Public Works
that the following office equipment within the Street Department
is obsolete and deteriorated to the point where repair costs
would exceed the value:
2 Addox Adding Machines (Model #2353 and
Serial #979400)
1 1960 3 -M Dry Copier (Series 209)
WHEREAS, Chapter 186, Acts of 1967, of the Indiana General
Assembly, permits the sale of personal property no longer
needed or obsolete.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works
of the City of South Bend that the above listed office
equipment is obsolete and not needed by the City of South Bend.
BE IT FURTHER RESOLVED that the Street Department be authorized
to scrap said equipment and remove same from the city's inventory
list.
Adopted: February 2, 1981 BOARD OF PUBLIC WORKS
s/ John E. Leszczynski
s/ Richard L. Hill
s/ Joseph E. Kernan
ATTEST:
s/ Barbara J. Byers, Clerk
REGULAR MEETING
FEBRUARY 2, 1981
FILING OF REQUEST AND PETITIONS FOR SIDEWALK CONSTRUCTION
AND TRAFFIC SIGNS ON MIAMI STREET
The National Spinal Cord Injury Foundation submitted petitions to
the Board containing numerous signatures of Fairington Apartment
residents for the construction of sidewalk and new traffic signs
along Miami Road from the Fairington Apartments to the Broadmoor
Shopping Center. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Hill and carried, the petitions were referred to the Bureau
of Traffic and Lighting and the Engineering Department for review
and recommendation.
FILING OF ASSESSMENT ROLL - VACATION RESOLUTION NO. 3504, 1981
(HARTER HEIGHTS 2nd ADDITION)
John E. Leszczynski, City Engineer, filed an Assessment Roll with
respect to Vacation Resolution No. 3504, 1981, for the vacation of
the first east -west alley north of St. Vincent, running from the
easterly right -of -way line of Niles Avenue to the west right -of -way
line of St. Joseph for an approximate distance of 200 feet in Harter
Heights Addition. The following property may be injuriously or bene-
ficially affected by such vacation:
Lots No. 140, 144 and 145, Harter Heights 2nd Addition
The Assessment Roll lists $0.00 net damages and $0.00 net benefits
to the abutting properties. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Hill and carried, the Assessment Roll was filed and
set for public hearing on March 2, 1981.'
REQUEST FOR PARADE - KNIGHTS OF COLUMBUS
The Knights of Columbus submitted a request to the Board for a
march to be held in conjunction with a'conference in the spring
which would be held at the Quality Inn. The march would be held
on Saturday, April 4, 1981, starting at the Quality Inn at 2:45 p.m
and proceeding west on Wayne Street to St. Patrick's Church. Upon
a motion made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the request was referred to the Bureau of Traffic and Lighting and
the Police Traffic Division for review and recommendation.
APPROVAL OF TRAFFIC CONTROL DEVICES
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the following traffic control devices were approved as
recommended by the Bureau of Traffic and Lighting:
REVISE TO NO PARKING - Between 1134 -1142 Mishawaka Ave.
INSTALL THROUGH TRUCKS PROHIBITED - Crestwood from Edison
to Hepler.
INSTALL STOP SIGN - Alley intersecting 700 Portage Ct.
APPROVE ENVIRONMENTAL CLEAN -UP OF LOTS
A request from the Neighborhood Code Enforcement Office was
received for permission to have city environmental crews clean
the following lots within the city:
ADDRESS
CONDITION
N. side - 1600 block Dunham Litter, junk, garbage & trash
133 S. Chicago Appliances, junk
113 N. Chicago Litter, appliances, door
422 S. Bendix Litter, tires, etc.
903 Fairway Brush
3015 Western Ave. Storm window, litter, furniture,
spring, mattress
1422 Lincolnway West Litter, uncollected garbage, trash
It was noted that property owners had been advised to clean up the
lots and had failed to comply. Upon a motion made by Mr. Hill,
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REGULAR MEETING
FEBRUARY 2, 1981
seconded by Mr. Leszczynski and carried, the request was approved.
APPROVE HANDICAPPED PARKING PERMITS
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the following new and renewal applications for handicapped
parking permits were approved and referred to the Deputy Controller's
Office for issuance:
Viola Darr, 734 36th St., S.B.
Tracy Lynn Brunner (for daughter), 16680 Gerald, Granger
John C. Williams, 1719 E. Woodmont, S.B.
Ann M. Grieves, 1230 E. Fairington, Apt. 110, S.B.
Katherine M. Wetzel, 1413 McKinley, S.B.
George J. Zach, 1122 N. Frances, S.B.
Loretta M. Megyesi, 3007 Brochton, Mish.
Margaret B .Humphrey, 609 Napoleon, S.B.
FILING OF CERTIFICATES OF INSURANCE
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the following Certificates�of Insurance were filed:
Ideal Consolidated Services
806 West Sample
South Bend, Indiana
Arrow Services
1815 North Michigan
Plymouth, Indiana
APPROVAL OF CLAIMS
Chief Deputy Controller Michael L. Vance submitted Claim Docket
No. 1415 through No. 1635 and recommended approval. Upon a motion
made by Mr. Leszczynski, seconded by Mr. Hill and carried, the report
was filed and the claims approved.
There being no further business to come before the Board, upon a
motion made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the meeting was adjourned at 9:55 a.m.
.,
ichard Hi
6-;e4p Kernan
ATTEST:
Barbara J. Byers, Cl rk
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