HomeMy WebLinkAbout04/13/1981 Board of Public Works MinutesREGULAR MEETING
APRIL 13. 1981
The regular meeting of the Board of Public Works was convened at
9:30 a.m., on Monday, April 13, 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. Hill, seconded by Mr. Leszczynski and
carried, the minutes of the regular meeting of April 6, 1981, were
approved as submitted.
OPENING OF BIDS - SITEWORK (FIRST BANK CENTER PROJECT
This was the date set for receiving and opening sealed bids for site -
work for the public portion of First Bank Center, including concrete
sidewalks, asphalt paving, landscaping miscellaneous metals and quarry
tile work. 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:
LaFree Excavating, Inc.
11252 West Third Street
Osceola, Indiana 46561
Bid Package #126
Fine Grading & Shaping
Harry G. Verkler Contractors
645 North Wilber Street
South Bend, IN 46628
Bid Package #124
Site Work Concrete
Bid Package #131
Flag Pole
Brown & Brown
124 S. Elkhart Street
Wakarusa, Indiana
Bid Package #124
Site Work Concrete
Bid Package #131
Flag Pole
H. G. Christman Construction
850 S. Fellows Street
South Bend, Indiana
Bid Package #124
Site Work Concrete
Bid Package #131
Flag Pole
Combined Bid #124 and #131
Robert Henry Corporation
404 S. Frances
South Bend, Indiana 46624
Bid Package #124
Site Work Concrete
Bid Package #131
Flag Pole
Bid was signed by Richard LaFree,
non - collusion affidavit was in order
and a 5% bid bond was submitted.
$29,444.00
Bid was signed by Harlan A. Lusk,
non- collusion affidavit was in
order and a 5% bid bond was submitted.
$140,400.00
$12,160.00
Bid was signed by Eric Brown, non -
collusion affidavit was in order and
a 5% bid bond was submitted.
$99,900.00
$7,621.00
Bid was signed by Howard Emmons, non -
collusion Affidavit was in order and
a 5% bid bond was submitted.
$154,150.00
$25,000.00
$169,650.00
Bid was signed by Robert A. Henry,
non - collusion affidavit was in order
and a 5% bid bond was submitted.
$126,900.00
$9,980.00
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Batteast Construction Company
430 E. LaSalle Avenue
South Bend, Indiana 46617
Bid Package #124
Site Work Concrete
Casteel Corporation
23086 W. Ireland Road
South Bend, Indiana
Bid Package #124
Site Work Concrete
Exterior Designing, Inc.
Spring Lake Farm
Hoagland, Indiana 46745
Bid Package #125A
Landscaping - Exterior
Bid Package #125B
Landscaping - Interior
LaPorte County Landscaping Service
200 Menke Road
Michigan City, Indiana
Bid Package #125A
Landscaping - Exterior
Hunziker's, Inc.
2344 Yankee Street
Niles, Michigan 49120
Bid Package #125A
Landscaping - Exterior
APRIL 13, 1981
Bid was signed by Robert V.
Batteast, non - collusion affidavit
was in order and a 5% bid bond
was submitted.
$104,850.00
Bid was signed by R. V. Casteel,
non - collusion affidavit was in
order and a 5% bid bond was submitted.
$141,000.00
Bid was signed by David L. Burroff,
non - collusion affidavit was in
order and a 5% bid bond was submitted.
$98,450.00
$66,450.00
Bid was signed by William G. Woodruff,
non - collusion affidavit was in order
and a 5% bid bond was submitted.
$94,400.00
Bid was signed by Jerry A.
Hunziker, non - collusion affidavit
was in order and a 5% bid bond
was submitted.
$92,886.00
Mr. Crone advised that a bid bond in the amount of 5% of the bid had
been submitted for an out -of -state bidder. He stated that certified
checks are required in these instances. A representative from
Hunziker's stated that the company was incorporated in both states;
however, Mr. Crone stated that since the bid bond was received from
Niles, Michigan, it would be considered an out -of -state bid. Upon
a motion made by Mr. Hill, seconded by Mr. Leszczynski and carried,
the bid of Hunziker's was read and the firm was given a 48 -hour
period in which to submit the appropriate bid security in the form .
of a certified check in order that the bid be considered.
Robert Foegley Landscaping
52215 North Lilac Road
South Bend, Indiana
Bid Package #125A
Landscaping - Exterior
Ritschard Brothers
1204 West Sample Street
South Bend, Indiana 46619
Bid was signed by Robert 0. Foegley,
non - collusion affidavit was in
order and a 5% bid bond was submitted.
$94,350.00
Bid was signed by Donald Ritschard
non - collusion affidavit was in
order and a 5% bid bond was
submitted.
Bid Package #126 $14,000.00
Fine Grading & Shaping
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Rieth -Riley Construction Co.
P. 0. Box 1775
South Bend, Indiana 46634
Bid Package #126
Fine Grading & Shaping
Bid Package #127
Paving
St. Joseph Valley Structural Steel
1203 Kent Street
Elkhart, Indiana 46514
Bid Package #129
Metal Fabrication
Evans Metal Products, Inc
53412 County Road 9
Elkhart, Indiana 46514
Bid Package #129
Metal Fabrication
Bid Package #130
Aluminum Fabrication
Combined Bid #129 and #130
Andrew Troeger & Company
122 South Niles Avenue
South Bend, Indiana 46617
Bid Package #130
Aluminum Fabrication
Interior Finishes, Inc.
11477 W. Third Street
Osceola, Indiana 46561
Bid Package #132
Quarry Tile
APRIL 13, 1981
Bid was signed by Richard D. Ruhlman,
non- collusion affidavit was in
order and a 5% bid bond was submitted.
$15,380.00
$47,300.00
Bid was signed by Dean R. Kelly, non -
collusion affidavit was in order and
.a 5% bid bond was submitted.
$46,960.00
Bid was signed by Clifford D. Evans,
II, non - collusion affidavit was in
order and a 5% bid bond was submitted.
$54,606.00
$50,750.00
$104,000.00
Bid was signed by Earl E. Troeger;
non - collusion affidavit was in order
and a 5% bid bond was submitted.
$39,950.00
Bid was signed by Alfred R. Vicsik,
non- collusion affidavit was in order
and a 5% bid bond was submitted.
$19,435.00
Mr. Crone advised that a bid had just been received at 10:00 a.m.,
from Tropical Plan Rentals, P. 0. Box 146, Aptakistic Road, Prairie
View, Illinois. It was noted that the bid had been delivered via
Federal Express and an attempt had been made on Saturday, April 11,
1981, to deliver the bid; however, there had been no one in the
office to sign the receipt of same. Upon a motion made by Mr. Kernan,
seconded by Mr. Hill and carried, the Clerk was instructed to return
the unopened bid, and the bid Tropical Plant Rentals was, therefore,
rejected.
Mr. David Jahn, Construction Manager, questioned why the Board had
chosen to reject the bid of Tropical Plant Rentals when there was
evidence Federal Express had tried to deliver the package prior to
the bid deadline. Mr. Hill explained that it had been thought the
bid would have been delivered and someone in security would have
been available to sign it. He stated that the Board did not want
to be in a position where it would have to waive the deadline require -
ment or make exceptions. He advised that, a few weeks ago, an
exception had been made when a bid had been turned in past the dead-
line only because there had been a change in the bid opening date.
Mr. Crone stated that it was not a matter of finding fault with a
company. A gentleman in the audience asked why then the Board had
given another company additional time to submit the proper bid security.
Mr. Crone stated that, in the case of Hunziker's, and in past bid
openings by the Board, the bid security is not an automatic fatal
defect, such as a late bid or an unsigned bid. He stated that the
Board has allowed, in the past, the bidder to submit the correct
form of bid security within a 48 -hour period, and he stated that
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APRIL 13, 1981
some form of bid security had been submitted. The contractor would
be allowed a 48 -hour time period to substitute the required bid
security which, in this case, would be a certified check rather
than a bid bond.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the above bids were referred to Patrick McMahon, Director
of Redevelopment, and Sollitt Construction Company for review and
recommendation.
OPENING OF BIDS - STREET MATERIALS'
This was the date set for receiving bids for street materials for
the year 1981. 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:
Rose Fuel & Materials, Inc.
513 East Madison Street
South Bend, Indiana 446617
Item No. 20
Portland Cement, 3,000 bags
Eckler -Lahey Lumber
1406 South Franklin Street
South Bend, Indiana 46623
Item No. 20
Portland Cement, 3,000 bags
Bituminous Materials Co., Inc.
Box 1295
Warsaw, Indiana 46580
Item No. 8
Bit. Mat., Crack
Pouring, 20,000 gallons
Item No. 11
Emulsified Asphalt,
600,000 gallons
Kuert Concrete
3113 Lincolnway West
South Bend, Indiana 46628
Bid was signed by Paul M. Lenher.
Jr., non - collusion affidavit was
order and a certified check as
submitted.
$4.10 /bag for deliveries made
prior to July 1, 1981.
$4.30 /bag for deliveries made
after July 1, 1981.
Bid was signed by Peter H. Mullen,
non - collusion affidavit was in
order and a certified check was
submitted.
$4.80 /bag Total: $14,400.00
Bid was signed by Philip Ehrman,
non - collusion affidavit was in
order and a Contractor's Bond
was submitted.
$ .68 /gal. Total: $13,600.00
$ .74 /gal. Total: $444,000.00
Upon a motion made by Mr. Kernan, seconded by Mr. Hill and carried,
the bid of Kuert Concrete was rejected because the non - collusion
affidavit was not notarized.
Hass Concrete Products Co.
24423 State Road 23
South Bend, Indiana 46614
Item No. 17
Ready Mix Concrete, Class
A Limestone, 600 cubic yards
Item No. 18
Ready Mix Concrete, Class
A Slag, 600 cubic yards
Bid was signed by Joseph F.
Wagner, non - collusion affidavit
was in order and a 10% bid bond
was submitted.
$48.10 /CY Total: $28,860.00
$47.60/CY Total: $28,560.00
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Item No. 19
Ready Mix Concrete, Class
B, 150 cubic yards
Item No. 20
Portland Cement, 3,000 bags
Medusa Aggregates Company
P. 0. Box 5529
Lafayette, Indiana 47903
Item No. 13
Coarse Aggregate No. 9,
8,000 ton
Item No. 14
Coarse Aggregate No, 73
5,000 ton
Item No. 15
Fine Aggregate, 2,000 ton
Arco Engineering Construction
705 S. Beiger Street
Mishawaka, Indiana
Item No. 1
HAC Surface No. 11 Limestone,
15,000 ton
Item No. 2
HAC Surface No. 11 BF Slag
15,000 ton
Item No. 3
HAC Surface No. 11 BOF Slag
5,000 ton
Item No. 4
HAC Binder #8 or #9,
20,000 ton
Item No. 5
HAC Binder #11, 2,500 ton
Item No. 6
HAC Base, 5,000 ton
Item No. 7
Bit. Mat. Tack, 150 ton
Item No. 15
Fine Aggregate, 2,000 ton
Walsh & Kelly, Inc.
24358 State Road 23
South Bend, Indiana
Item No. 1
HAC Surface No. 11 Limestone,
15,000 ton
Item No. 2
HAC Surface No. 11 BF Slag
15,000 ton
APRIL 13, 1981
$43.60/CY Total: $ 6,540.00
$4.08 /bag Total: $12,240.00
Bid was signed by Glenn A. Remaly,
non. - collusion affidavit was in
order and a Contractor's Bond
was submitted.
$3.00 /ton Total: $24,000.00
$2.50 /ton Total: $12,500.00
$2.20 /ton Total: $ 4,400.00
Bid was signed by William Zirkle,
non - collusion affidavit was in
and a 10% bid bond was submitted.
$25.35/ton Total: $380,250.00
$26.85 /ton Total: $402,750.00
$26.90 /ton Total: $134,500.00
$18.10 /ton Total: $362,000.00
$19.50 /ton Total: $ 48,750.00
$17.25 /ton Total: $ 86,250.00
$250.00 /ton Total: $ 37,500.00
$2.45 /ton Total: $ 4,900.00
Bid was signed by Thomas 0. Walsh,
non - collusion affidavit was in
order and a Contractor's Bond
was submitted.
$19.45 /ton Total: $291,750.00
$20.00 /ton Total: $300,000.00
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Item No. 3
HAC Surface No. 11 BOF Slag
5,000 ton
Item No. 4
HAC Binder #8 or #9
20,000 ton
Item. No. 5
HAC Binder #11, 2,500 ton
Item No. 6
HAC Base, 5,000 ton
Item No. 7
Bit. Mat. Tack, 150 ton
Item No. 10
Bit. Patch. Mat., 1,000 ton
Rieth - Riley Construction Co.
P. 0. Box 1775
South Bend, Indiana 46634
Item No. 1
HAC Surface No. 11 Limestone
15,000 ton
Item No. 2
HAC Surface No. 11 BF Slag
15,000
Item No. 3
HAC Surface No. 11 BOF Slag
5,000 ton
Item No. 4
HAC Binder #8 or #9
20,000 ton
Item No. 5
HAC Binder #11, 2,500 ton
Item No. 6
HAC Base, 5,000 ton
Item No. 10
Bit. Patch. Mat., 1,000 ton
St. Joseph Materials Co., Inc.
P. 0. Box 540
Portage, Indiana 46368
Item No. 13
Coarse Aggregate #9, 8,000 ton
Item No. 15
Fine Aggregate, 2,000 ton
The Levy Company
P. 0. Box 540
Portage, Indiana 46368
APRIL 13. 1981
$19.85 /ton Total: $ 99,250.00
$16.30 /ton Total: $326,000.00
$17.00 /ton Total: $ 42,500.00
$15.00 /ton Total: $ 75,000.00
$175.00 /ton Total: $ 26,250.00
$23.50 /ton Total: $ 23,500.00
Bid was signed by Richard D. Ruhlman,
non - collusion affidavit was in
order and a 10% bid bond was
submitted.
$22.20 /ton Total: $333,000.00
$22.00 /ton Total: $330,000.00
$21.60 /ton Total: $108,000.00
$16.85 /ton Total: $337,000.00
$18.40 /ton Total: $ 46,000.00
$15.90 /ton Total: $ 79,500.00
$24.10 /ton Total: $ 24,100.00
Bid was signed by R. D. Marrese,
non - collusion affidavit was in
order and a 10% bid bond was
submitted.
$3.75 /ton Total: $30,000.00
$2.00 /ton Total: $ 4,000.00
Bid was signed by R. D. Marrese,
non - collusion affidavit was in
order and a 10% bid bond was
submitted.
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Item No. 12
Min. Aggregate #2, 15,000 ton
Item No. 14
Coarse Aggregate #73, 5,000 ton
Item No. 16
Coarse Aggregate, Crusher
run, 2,000 ton
Koch Asphalt Company
4900 S. Mason Avenue
Chicago, Illinois 60638
Item No. 7
.Bit. Mat. Tack, 150 ton
Item No. 8
Bit. Mat., Crack
Pouring, 20,000 gallons
Item No. 11
Emulsified Asphalt
600,000 gallons
APRIL 13. 1981
$6.75 /ton Total: $101,250.00
$6.60 /ton Total: $ 33,000.00
$6.25 /ton Total: $ 12,500.00
Bid was signed by David M. Yates,
non - collusion affidavit was in
order and a 10% bid bond was submitted.
$130.75 /ton Total: $ 19,612.50
$.6697/gal Total: $ 13,394.00
$.6697/gal. Total: $401,821.00
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the above bids were referred to the Street Department for review and
recommendation.
APPROVE HOUSE MOVE - 111 BARTLETT TO 814 FOREST AVENUE
Mr. Leszczynski stated that this was the public hearing on the proposed
house move from 111 Bartlett to 814 Forest Avenue by Lykowski Construc-
tion Company. It was noted that the adjacent property owners were
notified of the proposed house move, and a letter was filed in support
of the move by Gene and Maureen DeFauw, -817 Forest Avenue. Mr. Ralph
J. Wadzinski, Manager of the Bureau of Traffic and Lighting, recommended
approval of the move subject to the following route: West on Bartlett
to Main Street, north on Main to Park Lane, west on Park Lane to
Lafayette, north on Lafayette to Riverside and west on Riverside to
Forest. It was noted that the required Certificate of Insurance on
behalf of Lykowski Construction was_on.file in the Board office. The
owner of the property is Mr. William Morris, 1704 Ridgedale Road. Mr.
James Markle, Building Commissioner, recommended approval of the
proposed house move in accordance with the route approved by the
Bureau of Traffic and Lighting. Mr. Paul Wilems, 812 Forest Avenue,
asked when the move would take place and where on the lot the house
would be situated. He stated that he owned property next door to the
lot on which the house would be moved. Mr. Leszczynski showed Mr.
Wilems the site plan which indicated the house would be approximately
28 feet from the lot line. Mr. Wilems asked if the tree in front of
the property would be cut down. Mr. Lykowski stated that the tree
would be removed and replaced with a young tree. He stated that it
was hoped the move could take place at the beginning of the next week
since the proposed route was now known and a schedule could be worked
out with the utility companies. He further advised that excavation
could begin this week. Mr. Marchmont Kovas, South Bend Tribune reporter,
asked if any of the tree branches along the route would be cut, and
Mr. Lykowski stated that some branches on Riverside between Park and
Forest would need to be cut. Mr. James Mullins, Southhold Restorations,
Inc., advised that the immediate neighbors were notified of this and
he stated that the house was only a story and a half and the chimney
would be removed to keep it as low in profile as possible. Mr. Wilems
asked how long it would take before the house was set on its foundation.
Mr. Lykowski stated that the excavation would be done at the end of
this week and, hopefully, the building would be moved the first part
of the following week. He advised that the foundation would be
constructed underneath the building within four to five days of the
move after which backfilling would take place. Mr. Wilems asked if a
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APRIL 13, 1981
fence would be erected around the property, specifically on the south.
Mr. Mullins stated that this was not known at this point. He stated
that there was a fence around the house at its present location which
stood about two and a half feet high and part of that original fence
might be erected. He further advised that Southhold Restorations
has a deed and easement on the structure and any other changes to
the building would need to be approved by its Board of Directors.
Mr. Kernan asked that Lykowski keep Mr. Wilems informed of its
progress on the move. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Kernan and carried, the house move was approved.
FILING OF PETITION FOR INSTALLATION OF STREET LIGHTS (WOODBINE WAY)
A petition signed by residents in the 900 and 1000 block of Woodbine
Way was submitted for the installation of street lights in the interest
of public safety. Mr. Leszczynski.advised that the street light
moritorium was still in effect unless it was determined that a safety
problem existed. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Hill and carried, the petition was referred to the Bureau of
Traffic and Lighting and the Police Department for review and recom-
endation.
FILING OF CERTIFICATE OF PUBLIC CONVENIENCE
An application was received from Mr. Willie Lot on behalf of Realistic
Cab Company, 6.18 North Olive, for the operation of taxicabs within
the City of South Bend. Mr. Leszczynski advised that, according to
the Municipal Code, a public hearing must be scheduled on the applica-
tion for a determination as to whether or not additional taxicab
service is needed. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Hill and carried, the application was referred to the
Controller's Office for review and a public hearing was scheduled
on April 27, 1981.%'
APPROVAL OF CONTRACT MODIFICATION (MICHIANA AREA CETA CONSORTIUM)
Mr. Leszczynski advised that approval was being requested on Modifica-
tion No. 1 to the contract between the City of South Bend and the
Michiana Area CETA Consortium which was approved on November 24,
1980. He further advised that the budget was increased $50,538.00,
approximately $33,000.00 which would be used to fund the various
positions with the remainder being administrative costs. He
explained that the positions were currently funded under CETA and
the modification would allow for the continuance of those jobs.
Upon a motion made by Mr. Kernan, seconded by Mr. Leszczynski
and carried, the contract modification was approved.
FILING OF REPORTS AND ADOPTION OF VACATION RESOLUTION
NO. 3508, 1981 (SUNNYMEDE THIRD ADDITION)
VACATION RESOLUTION NO. 3508, 1981
RESOLVED BY THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH
BEND, INDIANA, That it is desirable to vacate the following:
First 14' north -south alley east of Sunnyside
running north from Wall Street to the projected
south right -of -way line of the east -west alley
for a distance of 128.1' between Lots 694 and
693 of Sunnyside 3rd Addition to the City of
South Bend.
Reserving the rights and easements of all Utilities and the
Municipal City of South Bend, Indiana, to construct and maintain
any facilities, including, but not limited to, the following:
electric, telephone, gas, water, sewer, surface water control
structures and ditches, within the vacated right -of -way, unless
such rights are released by the individual Utilities.
*NOTE: On April 21, 1981, the application was withdrawn
by Mr. Lott.
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APRIL 13. 1981
The following property may be injuriously or beneficially
affected by such vacation:
Lots 693 and 694 of Sunnyside 3rd Addition
to the City of South Bend.
Notice of this Resolution shall be published on the 17th
and 24th day of April, 1981, in the South Bend Tribune and
in the Tri- County News.
This Board, at its office, on the 4th day of May, 1981,
at 9:30 o'clock A.M., will hear and receive remonstrances
from all persons interested in or affected by these proceedings.
Adopted this 13th day of April, 1981.
BOARD OF PUBLIC WORKS
s/ John E. Leszczynski
s/ Richard L. Hill
s/ Joseph E. Kernan
ATTEST:.
s/ Barbara J. Byers, Clerk
The reports of the Area Plan Commission, Community Development
Department and the Engineering Department indicated that there
were.no objections to the proposed vacation. Upon a motion made
by Mr. Leszczynski, seconded by Mr. Hill and carried, the reports
were filed and Vacation Resolution No. 3508, 1981, was adopted and
set for public hearing on May 4, 1981.
APPROVE RECOMMENDATION TO DENY POOL HALL LICENSE (1302 MICHIGAN STREET)
In a letter to the Board, Mr. Kernan recommended that the application
of James Williams, Archie's House of Barbeque, for a pool hall
license at 1302 Michigan Street be denied, after review by the
Police Department and the Building Department. It was noted that
the location of the pool hall at 1302 Michigan Street would violate
the zoning code as it pertains to controlled usage requirements..
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the recommendation to deny the license was approved, and
the Clerk was instructed to advise Mr. Williams of his right to
a hearing before the Board. Mr. Kernan abstained from voting.
APPROVE DYNGUS DAY CELEBRATION ON RIVER BEND PLAZA
In a letter to the Board, Ms. Mikki Dobski, River Bend Plaza Co-
ordinator, requested permission to host a Dyngus Day Program on
the stage at Robertson's on Monday, April 20, 1981, starting at
12:00 noon. Ms. Dobski advised that WSBT would provide live
coverage of the event and, although plans were not complete at
the present time, it was anticipated the program would include
a polka band, dancers, speeches by various Polish citizens and
sausage sandwiches and Polish pastries. Upon a motion made by
Mr. Hill, seconded by Mr. Leszczynski and carried, the request
was approved subject to the filing of the appropriate Certificates
of Insurance for participating vendors and the issuance of all
appropriate licenses.
REQUEST FOR RIVER BEND RUN (ETHNIC FESTIVAL)
A request of the Special Olympics to conduct the annual 4th of July
five -mile run in conjunction with the Ethnic Festival was received.
It was noted that a request had been made to the Century Center
Board of Managers for use of the Century Center parking lot during
the race. Two proposed routes were submitted for consideration.
Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski and
carried, the request was referred to the Bureau of Traffic and
Lighting and the Police Traffic Division for review and recommendation.
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APRIL 13, 1981
REQUEST FOR WORLD'S LARGEST GARAGE SALE (COLFAX PARKING GARAGE).
Ms. Mikki Dobski submitted her annual request for use of the Colfax
Parking Garage on Saturday, June 13, 1981, at 10:00 a.m. to 4:00 p.m.
for the World's Largest Garage Sale. Use of the entire garage was
requested for the event. It was noted that the Ardmore Lions Club
would provide concession stands as in the past and would be required
to submit the required insurance and obtain the required Health
Department permit. Upon a motion made by Mr. Hill, seconded by
Mr. Leszczynski and carried, the request was referred to the City
Controller and the Manager of the Parking Garages for review and
recommendation.
APPROVAL OF PURCHASE AGREEMENT FOR SALE OF CITY -OWNED
PROPERTY (439 S. WELLINGTON)
Mr. Leszczynski stated that Mr. Fred Preston, 429 S. Wellington,
had previously expressed an interest in purchasing the city -owned
lot located at 439 South Wellington. It was noted that the necessary
approvals for the sale of the property had been given, and an offer-
ing price of $351.50 established. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Hill and carried, the purchase agreement for sale of
the above property was approved, and the matter was referred to the
Legal Deprartment for preparation of the appropriate deed of conveyance.
APPROVAL TO ADVERTISE FOR SALE OF CITY -OWNED PROPERTY (208 CHAPIN)
Mr. Leszczynski stated that a request to purchase the city -owned lot
at 208 Chapin Street had previously been received from Mr. David E.
Inman, 626 Marquette. The lot had been approved for sale, appraised
and an offering price of $1,160.00 established. In accordance with
the requirements of the Municipal Code, any property offered for
sale for more than $1,000.00 must be legally advertised and the
sale awarded to the highest bid received equal to the offering
price. Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski
and carried, the sale of the lot was approved for advertising, with
bids to be received by the Board on May 11, 1981.
REQUEST FROM NEIGHBORHOOD CODE ENFORCEMENT FOR TRASH AND
GARBAGE REGULATIONS ON TREE LAWN AREAS
A request from Kathy Barnard, Director of the Neighborhood Code
Enforcement Office, for the removal of trash and garbage containers
from the tree lawn areas within 48 hours after collection was referred
to the City Attorney's Office upon a motion made by Mr. Leszczynski,
seconded by Mr. Kernan and carried.
APPROVE SALE OF POPPIES BY AMERICAN LEGION AUXILIARY
A request was received from the American Legion Auxiliary Unit 50
for permission to sell poppies on the city streets on May 15 and
May 16, 1981. Upon a motion made by Mr. Leszczynski, seconded by
Mr. Hill and carried, the request was approved, provided that the
sale of the veteran - made poppies be confined to the public sidewalks.
REQUEST TO PURCHASE CITY -OWNED LOT (412 WEST MONROE STREET)
A request was received from Mr. Oscar Van Wiele, 4321 South Fellows,
inquiring into the possible purchase of a city -owned lot located at
412 West Monroe Street. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Hill and carried, the request was referred to
the various city agencies for a determination as to whether or
not the city need retain the lot for any reason.
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REGULAR MEETING
APPROVAL OF MARCH OF DIMES SUPERWALK
APRIL 13, 1981
Mr. Ralph J. Wadzinski, Manager of the Bureau of Traffic and
Lighting, recommended favorably the request of the March of Dimes
for its annual Superwalk to be held on Saturday, April 25, 1981,
starting at 9:00 a.m., utilizing the same route as in previous
years. It was noted that approval of the use of the various parks
as requested had been given by the Park Board. The required
Certificate of Insurance naming the City of South Bend as an additional
insured was on file in the office of the Board. Upon a motion made
by Mr. Leszczynski, seconded by Mr. Hill and carried, the recommenda-
tion and Superwalk were approved.
APPROVAL OF TRAFFIC CONTROL DEVICE
Mr. Ralph J. Wadzinski, Manager of the Bureau of Traffic and Lighting,
recommended approval of the following traffic control device:
Removal of No Parking and Revision to:
30- Minute Parking- 2821 West Sample Street
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the traffic control device was approved.
APPROVAL OF 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:
1422 West Washington
434 -436 South Warren
115 North Taylor
1022 Roosevelt
1522 Prairie
243 Paris
1006 Quimby
1814 South Oliver
1802 South Oliver
Lot N. 1831 Olive
1501 W. Linden /301 N. Birdsell
1412 Lincolnway Way East
824 N. Johnson
1409 W. Indiana
Rear 2001 Huey vacant lot
Empty lot, 620 N. Hill
610 Harrison
Lot N. 2106 Gertrude
It was noted that property owners had
lots and had failed to comply. Upon .
seconded by Mr. Hill and carried, the
1002 Fuerbringer
822 -8222 Frances
1805 S. Fellows
1122 E. Dubail
141 N. Chicago
625 E. Broadway
222 E. Broadway
1117 E. Bissell
Empty lot W 1129 E. Bissell
2217 Bertrand
717 Cottage Grove
712 N. Sherman
1001 N. St Louis
203 E. Pennsylvania
1726 S. Taylor
509 S. Walnut
been advised to clean up the
a motion made by Mr. Leszczynski,
request was approved.
APPROVAL OF CONTRACTOR'S BOND - WILLIAM STAFFO
Mr. Ray S. Andrysiak recommended approval of the Contractor's Bond
of William Stafford, effective April 13, 1.981. Upon a motion made
by Mr. Hill, seconded by Mr. Leszczynski and carried, the Contractor's
Bond of William Stafford was approved.
APPROVAL OF HANDICAPPED PARKING PERMITS
Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski and carried,
the following handicapped parking permits were approved and referred
to the Deputy Controller's Office for issuance:
Edith A. Couch, 1237 McCartney, S.B.
Mae A. Krogh, 1917 Piedmont Way, S.B.
Dorothy E. Ross, 520 N. Cedar, S.B.
Evelyn E. Teer, 530 N. Scott, S.B.
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REGULAR MEETING APRIL 13, 1981
FILING OF MONTHLY REPORT - ST. JOSEPH COUNTY HUMANE SOCIETY
The March report of the St. Joseph County Humane Society indicated a
total of 241 dogs, 76 cats, and 24 miscellaneous animals handled
by the Society in South Bend, for a total of animals handled of 341.
The yearly total to date is 1,069. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the report was filed.
FILING OF CERTIFICATE OF INSURANCE
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the Certificate of Insurance of Tonn & Blank, Inc., City
Ready Mix, Inc., Park Building, Inc., Tonn & Blank Credit Corp.,
126 East 5th Street, Michigan City, Indiana, was filed.
FILING OF STREET LIGHT OUTAGE REPORT
The report indicated a total of 45 outages between the period of
March 30 through April 8, 1981. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Hill and carried, the report was filed.
APPROVAL OF-CLAIMS
Chief Deputy Controller Michael L. Vance submitted Claim Docket No.
6034 through 6622 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 10:55 a.m.
ATTEST:
Barbara J. By r-s-, CKerk
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r'
Jo n E. Leszczy s i
f'
Joseph E. Kernan
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