HomeMy WebLinkAbout10/09/12 Board of Public Works MinutesAGENDA REVIEW SESSION OCTOBER 4, 2012 320
The Agenda Review Session of the Board of Public Works was convened at 10:34 a.m. on
Thursday, October 4, 2012, by Board President Gary A. Gilot, with Board Members Michael C.
Mecham and Mark W. Neal present. Board Members Kathryn E. Roos and Donald E. Inks were
absent. Also present was Attorney Cheryl Greene. Clerk of the Board, Linda M. Martin,
presented the Board with a proposed agenda of items presented by the public and by City Staff.
OPEN BIDS — 2012/2013 MANHOLE REHABILITATION — PROJECT NO. 112 -053
SEWER 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:
RIETH -RILEY CONSTRUCTION CO. INC.
25200 SR 23
South Bend, Indiana 46614
Bid was signed by: Mr. Todd J. Kulczar
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, 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
I:
Item
No.
Description
P
Qty
Unit
Unit Price
l
Manhole Rehabilitation Concrete
I.
Manhole Rehabilitation Concrete Liner
27
Each
$4,584.00
EAmount
1.
0' to 12' Work Performed Before
27
Each
$4,650.00
0.00
December 31, 2012
2.
Manhole Rehabilitation Concrete Liner
275
Each
$4,719.00
$1,297,725.00
2.
0' to 12' Worked Performed After
275
Each
$4,250.00
$1,168,750.00
January 1, 2013
3.
Additional Rehabilitation Work
25
Lin. n.
i
$382.00
$9,550.00
Performed Before December 31, 2012
25
$380.00
$9,500.00
4
Additional Rehabilitation Work
Lin.
Performed After January 1, 2013
250
Ft.
$350.00
$87,500.00
5.
Casting Installation
50
Each
$300.00
$15,000.00
MONOFORM OF INDIANA AND SOUTHERN MICHIGAN
P.O. Box 466
South Bend, Indiana 46624
Bid was signed by: Ms. Carolyn C. Evans
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, 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:
Item
No.
Description
Qty
Unit
Unit Price
Total Amount
Manhole Rehabilitation Concrete
I.
Liner 0' to 12' Work Performed
27
Each
$4,584.00
$123,768.00
Before December 31, 2012
Manhole Rehabilitation Concrete
2.
Liner 0' to 12' Worked Performed
275
Each
$4,719.00
$1,297,725.00
After January 1, 2013
Additional Rehabilitation Work
3.
Performed Before December 31,
25
Lin. Ft.
$382.00
$9,550.00
2012
4
Additional Rehabilitation Work
Performed After January 1, 2013
250
Li Ft.
n.
$490.00
$122,500.00
AGENDA REVIEW SESSION OCTOBER 4, 2012 321
5. Casting Installation 50 Each $0 $0
Mr. Mecham stated he would not be awarding this bid today as noted on the agenda. Upon a
motion made by Mr. Mecham, seconded by Mr. Neal and carried, the above bids were referred to
Engineering and Sewers for review and recommendation.
OPEN BIDS 2012/2013 SEWER REHABILITATION — PROJECT NO. 112 -054 (SEWER
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:
INSITUFORM TECHNOLOGIES,USA, LLC
17988 Edison Avenue
Chesterfield, Missouri 63005
Bid was signed by: Mr. H. Douglas Thomas
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, 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
b
Item
Quantity
Unit
Unit Price
Extension
CIPP 8 -Inch
233
LF
$27.00
$6,291.00
CIPP 10 -Inch
4496
LF
$30.00
$134,880.00
CIPP 12 Inch
9247
LF
$32.00
$295,904.00
CIPP 15 Inch
2392
I
$47.00
$112,424.00
CIPP 18 Inch
1659
LF
$55.00
$91,245.00
CIPP 20 Inch
344
LF
$67.00
$23,048.00
CIPP 24 Inch
1003
LF
$92.00
$92,276.00
CIPP 36 Inch
322
LF
$168.00
$54,096.00
Service Reconnections
By Remote Cut
400
Each
$100.00
$40,000.00
Service Reconnections
By Excavation
29
Each
$3,400.00
$98,600.00
INLAND WATERS POLLUTION CONTROL, INC.
4086 Michigan Avenue
Detroit, Michigan 48210
Bid was signed by: Mr. David Lusky
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, 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
D
Item
Quantity
Unit
Unit Price
Extension
CIPP 8 -Inch
233
LF
$40.00
$9,320.00
CIPP 10 -Inch
4496
LF
$36.00
$161,856.00
Cipp 12 Inch
9247
LF
$38.00
$351,386.00
CIPP 15 Inch
2392
LF
$50.00
$119,600.00
Cipp 18 Inch
1659
LF
$68.00
$112,812.00
Cipp 20 Inch
344
LF
$80.00
$27,520.00
CIPP 24 Inch
1003
LF
$105.00
$105,315.00
Cipp 36 Inch
322
LF
$150.00
$48,300.00
Service Reconnections
By Remote Cut
400
Each
$75.00
$30,000.00
Service Reconnections
29
Each
$5,000.00
$145,000.00
AGENDA REVIEW SESSION OCTOBER 4 2012 322
By Excavation
LANZO LINING SERVICES INC. DBA LANZO TRENCHLESS
TECHNOLOGIES NORTH
3800 Woodward Avenue, Suite 410
Detroit, Michigan 48201
Bid was signed by: Mr. Kevin Pawlowski
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, 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
08
ItemQuantity
Business
Unit
Unit Price
Extension
CIPP 8 -Inch
233
LF
$28.00
$6,254.00
CIPP 10 -Inch
4496
LF
$31.00
$139,376.00
Cipp 12 Inch
9247
LF
$32.00
$295,904.00
CIPP 15 Inch
2392
LF
$43.00
$102,856.00
Cipp 18 Inch
1659
LF
$50.00
$82,950.00
Cipp 20 Inch
344
LF
$65.00
$22,360.00
CIPP 24 Inch
1003
LF
$85.00
$85,255.00
Cipp 36 Inch
322
LF
$140.00
$45,080.00
Service Reconnections
By Remote Cut
400
Each
$100.00
$40,000.00
Service Reconnections
By Excavation
N4 r__ _A
29
Each
$31365.00
$97,585.00
�.�• �1�� �� HU«u Lwu addenda were reteasect for this project and neither Inland Waters Pollution
Control, Inc., nor Lanzo Lining Services, Inc., dba Lanzo Trenchless Technologies North,
acknowledged that addenda. Linda Martin, Clerk of the Board, noted they were not listed as plan
holders from the plan site. Ms. Greene stated they would not have received the Addenda then,
and would subsequently be considered non - responsive. She noted the addenda were material to
the bids, addressing wage rates and bid forms. Mr. Mecham stated he would not be
recommending award of this bid today due to nobody from the Sewer Department available to
review. Upon a motion made by Mr. Mecham, seconded by Mr. Neal and carried, the above bids
were referred to Engineering and Sewers for review and recommendation.
APPROVAL OF PROPOSAL
The following Proposal was submitted to the Rnnrrl fnr
Type
Business
Description
Amount/
Motion/
Professional
AECOM
Economic and Fiscal Impact
Funding
NTE
Second
Mecham/
Services
Technical
Analyses and Benchmarking
$15,000.00
Neal
Proposal
Services, Inc.
Analysis for Century Center,
(Admin and
Morris Performing Arts Center,
Finance
Palais Royale, and Other
Professional
Downtown Assets
Services)
APPROVE REPORT FROM LEGAL REGARDING THE BID AWARD OF TWO 2 MORE
OR LESS CUSTOM TOP MOUNT PUMPERS
In a memorandum to the Board, Attorney Cheryl Greene informed that subsequent to the above
bid award to Rosenbauer South Dakota, LLC, (RSD), the Legal Department received an email on
September 27, 2012 from Mr. Shawn Junker at Fire Service, Inc. alleging that the successful
bidder did not meet the bid specifications due to having been fined last year, along with two
other manufacturers, for supposed price fixing in Germany. After extensive research, including
review of the federal debarment list to confirm RSD was not debarred from federal contracting;
confirming that they are listed with the Indiana Secretary of State and are in good standing to do
business in the State of Indiana; reviewing the annual reports for the past three (3) years for each
of the entities; reviewing the action taken by the German Federal Cartel Office regarding the
above referenced matter; and contacting RSD's legal counsel, Ms. Greene stated her research
indicated that the price fixing incident referenced by Mr. Junker involved Metz Aerials, a
German entity that is 100% owned by the Austrian entity, Rosenbauer International AG. Ms.
AGENDA REVIEW SESSION OCTOBER 4, 2012 323
Greene added that according to Bloomberg, a leading business and financial news organization,
Rosenbauer International was not convicted, nor was it fined in the price fixing incident because
it reported the violations to the German Federal Cartel Office in 2010. The German government
has since cleared both Metz Aerials and Rosenbauer International AG to bid and issued a
Certificate evidencing the same. Ms. Greene noted that her research supports that Rosenbauer
South Dakota was not a party to the price fixing matter investigated by the German Federal
Cartel Office. Ms. Greene added that RSD can only be deemed in violation of the City's bid
specification if there is sufficient evidence to support that it is a subsidiary of a parent company
that was convicted or fined for "price fixing, bid rigging or collusion in any domestic or
international fire apparatus market ". Her research confirmed that RSD is owned 100% by
Rosenbauer America; Rosenbauer America's Board of Managers makes all decisions for RSD;
and Rosenbauer America's Board of Managers is an independent board that is not controlled by
any other decision - making authority, including, but not limited to Rosenbauer International AG
and /or Metz Aerials. Therefore, Ms. Greene stated it is her legal opinion that neither Rosenbauer
South Dakota, LLC nor its parent company, Rosenbauer America, LLC have been convicted or
fined for price fixing, bid rigging, or collusion in any domestic or international fire apparatus
market and is therefore, the valid lowest, responsible, responsive bidder for the custom top
mount pumpers. Upon a motion by Mr. Neal to accept Legal's rendering and ratify the Board's
award of September 25, 2012, seconded by Mr. Mecham and carried, the legal report confirming
award to Rosenbauer South Dakota, LLC as the lowest responsive and responsible bidder was
approved. Ms. Greene requested the Legal Memo be incorporated in its entirety into the record.
Board members discussed the following item(s) from the agenda:
- Encroachment — Carl Kay Memorials
Mr. Bill Schalliol, Community and Economic Development, stated the City bought
property owned by Carl Kay Memorial for the purpose of extending Barbie Street. He noted the
property has a fence and some landscaping on it and the City will retain the fence and
landscaping on the property. He noted the area is very tight but this will not obstruct views.
- Award Bid — Water Treatment Chemicals
Mr. Neal noted this bid is being split between five (5) different companies, a good sign of a
competitive bid. He questioned how many bids were received. Mr. George King, Purchasing,
stated ten (10) bids were received, two (2) of which were deemed non- responsive. Ms. Greene
added that two (2) bidders submitted Local Business Preference forms. Mr. Gilot asked if there
were any increases in cost. Mr. Wiltrout noted that both Potassium Permanganate and Blended
Phosphate Sequestrant increased by $1.00 /lb. Mr. Gilot asked what the Water Department does
with Dry Polymer Flocculent. Mr. Wiltrout noted that is a Wastewater chemical; this bid is for
both departments. Mr. Gilot noted the funding should indicate it is being split.
- Professional Services Proposal — Short Elliott Hendrickson
Ms. Greene questioned Mr. John Wiltrout, Water Works, on how this particular vendor was
selected for the Pinhook Water Treatment Plant Efficiency Improvements. Mr. Wiltrout stated
they have done good work before on historical buildings for the Water Department. She
questioned if there was a local company that could do this work. Mr. Wiltrout stated Short Elliott
Hendrickson is subcontracting with a local company, DLZ, on this project. Ms. Greene noted
DLZ is an MBE/WBE company.
- Bid Award (Report from Legal) — Custom Top Mount Pumpers
Mr. Gilot noted Rosenbauer, the company awarded the above bid, has energy savings options
for their pumpers with generators for back -up when the trucks are idling for any length of time.
He asked Fire Chief Cox if they can also circulate the pump water. Chief Cox stated they didn't
have that option, but when it was brought up to Rosenbauer, they stated it had never been
requested before, but it was a good idea that they would add to the functions of the generator. He
noted the generators currently run the lights, heater, and air conditioning which could potentially
create long range savings that would pay back the $19,000.00 option within seven (7) to eight (8)
years. Mr. Gilot asked how long the Fire Department keeps their trucks. Chief Cox stated some
are as old as twenty (20) years, but the average is fifteen (15) years.
- Special Purchase — Command Fire Apparatus
Fire Chief Steve Cox stated that representatives from the Fire Department went to Long
Island to look over this used 1996 Pierce Lance pumper unit and were very impressed. He stated
it is owned by a volunteer department and has only 35,000 miles on it. He noted it is in better
shape than some of the Fire Department's newer units. Mr. Gilot questioned if there would be
update expenses to the truck. Chief Cox stated there wouldn't. He noted that the current owner's
would deliver the truck on a flatbed truck so it won't accumulate more miles on a drive here. Mr.
AGENDA REVIEW SESSION OCTOBER 4 2012 324
Neal requested that language be put in place so the City doesn't carry risk of loss until delivery is
complete.
- Project Completion Affidavit — Fire Station No. 3 Roof Replacement
Mr. Gilot questioned where the warranty for this and any roofs are kept. He noted all
warranties should be held by the Board in one common location. He requested the Clerk get with
the Energy Director and Construction Manager to request a copy of the warranty for the file.
- On- Street Parking Request — Holladay Properties
Mr. Gilot stated that this new development, The Belfry, is very high density and the
developer is unable to provide enough off - street parking spots to meet the zoning ordinance. Mr.
Mecham stated the option to provide on- street parking for anyone, rather than dedicated parking
for residents of this development only, is the recommended process. He added on- street parking
is already in place on both sides of this road. Mr. Gilot questioned if the developer should
provide some alternatives to parking such as bike racks to reduce the number of vehicles this
development will require. He noted this would require an exception to the zoning ordinance, or it
may be a good time to look at the ordinance and update the requirements of the parking burden,
encouraging more use of the City bike trails, walking, and use of public transportation.
The Clerk was instructed to post the agenda and notify the media and other persons who have
requested notice of the meeting agenda. No other business came before the Board. The meeting
adjourned at 12:10 p.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, resident Michae C. M dram, Member
Donald E. Inks, Member
Kathryn E. Roos, Member
L
ark W. Neal, Member
_L,' da M. Martin, Clerk
REGULAR MEETING OCTOBER 9 2012
The regular meeting of the Board of Public Works was convened at 9:38 a.m. on Tuesday,
October 9, 2012, by Board President Gary A. Gilot, with Board Members Kathryn E. Roos,
Michael Mecham and Mark Neal present. Board Member Donald E. Inks was absent. Also
present was Attorney Cheryl Greene.
ADDITIONS TO THE AGENDA
Mr. Gilot noted the addition to the agenda of two (2) bid awards, and the removal of item No. 8
I, a Professional Services Agreement with Profit on Hold Productions, LLC,
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by Ms. Roos, seconded by Mr. Neal and carried, the minutes of the Agenda
Review on September 20, 2012, the Regular Meeting on September 25, 2012 and the Claims
Review on October 2, 2012, were approved.
OPENING OF QUOTATIONS — 27TH STREET LIFT STATION AND CSO 39 WET WELL
SLAB IMPROVEMENTS — PROJECT NO. 112 -051 WASTEWATER 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:
SELGE CONSTRUCTION CO. INC.
2833 South I I' Street
Niles, Michigan 49120
Quotation was submitted by: Mr. Robert P. Kuhns
REGULAR MEETING OCTOBER 9, 2012 325
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
QUOTATION: $30,876.78
RON WILLIS CONSTRUCTION CO., INC.
54300 Rose Road
South Bend, Indiana 46628
Quotation was submitted by: Mr. Ronald H. Willis
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
QUOTATION: $23,200.00
HRP CONSTRUCTION INC.
5777 Cleveland Road
South Bend, Indiana 46624
Quotation was submitted by: Mr. Paul J. Fallon
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
QUOTATION: $17,750.00
WALSH & KELLY, INC.
24358 State Road 23
South Bend, Indiana 46614
Quotation was submitted by: Mr. Kevin J. Kelly
Contractor's Non - Collusion Affidavit, Non- Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
QUOTATION: $17,707.00
RIETH -RILEY CONSTRUCTION CO., INC.
25200 State Road 23
South Bend, Indiana 46614
Quotation was submitted by: Mr. Robert A. Nichols II
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
QUOTATION: $12,000.00
Ms. Greene noted that Selge Construction Co. did not submit the acknowledgement of the
Addendum and was therefore non - responsive. She also made note that the quote package did not
contain the updated Non - Collusion Form with the "doing business with Iran" language that was
required by the State the first of July and it would need to be added. Upon a motion made by Mr.
Mecham, seconded by Mr. Neal and carried, the above Quotations were referred to Wastewater
for review and recommendation.
OPENING AND AWARD OF QUOTATIONS — ROOF RESTORATION QUOTE PACKAGE
NO. 1: LOW SLOPE ROOF — PROJECT NO. 112 -034 (WATER WORKS 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:
KRC ROOFING & SHEET METAL, INC.
3702 West Sample Street
South Bend, Indiana 46619
REGULAR MEETING
OCTOBER 9 2012 326
Quotation was submitted by: Mr. Dennis D. Rach
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
Quote:
Item No.
Total Amount
Base Bid — Item No. 1
$25,200.00
Alternate I -Item No. 2
$7,540.00
Alternate 2 -Item No. 3A
$7,260.00
Alternate 2 -Item No. 3B
$4,650.00
DUDECK ROOFING AND SHEET METAL
1634 South Franklin Street
South Bend, Indiana 46613
Quotation was submitted by: Mr. Stanley T. Peak
Contractor's Non - Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
Bid:
Item No.
Total Amount
Base Bid — Item No. 1
$36,500.00
Alternate 1 -Item No. 2
$8,250.00
Alternate 2 -Item No. 3A
$8,200.00
Alternate 2 -Item No. 3B
$5,500.00
SLATILE ROOFING & SHEET METAL CO. INC.
1703 South Ironwood Drive
South Bend, Indiana 46613
Quotation was submitted by: Mr. Gerald Longerot
Contractor's Non- Collusion Affidavit, Non - Debarment Affidavit, Employment Eligibility
Verification, Non - Discrimination Commitment for Contractors and Certification of Use
of United States Steel Products or Foundry Products was Submitted
Bid:
Item No.
Total Amount
Base Bid — Item No. 1
$14,218.00
Alternate 1 -Item No. 2
$3,400.00
Alternate 2 -Item No. 3A
$10,800.00
Alternate 2 -Item No. 3B
$4,140.00
Upon a motion made by Mr. Mecham, seconded by Mr. Neal and carried, the above Quotations
were referred to Water Works for review and recommendation. After reviewing those bids, Mr.
John Wiltrout, Water Works, recommended that the Board award the contract to the lowest
responsive and responsible bidder, Slatile Roofing & Sheet Metal Co., Inc., in the amount of
$28,418.00 which is the total of the Base bid plus Alternate 1, and Alternate 2, Item 3A.
Therefore, Mr. Gilot made a motion that the recommendation be accepted and the bid be
awarded and the contract approved as outlined above. Ms. Roos seconded the motion, which
carried.
AWARD BIDS — WATER/WASTEWATER TREATMENT CHEMICALS 2012/2014
CATER WORKS/WASTEWATER OPERATINGI
Mr. George King, Purchasing, advised the Board that on September 25, 2012, bids were received
and opened for the above referenced chemicals. After reviewing those bids, Mr. King
recommended that the Board award the contract to the lowest responsive and responsible bidders
as follows:
Item
No.
Description
Company
Unit Price
TOTAL
Award
Amount
I
Chlorine — 2,000 Lb. Tank
Alexander Chemical
$360.00 /Ton
$81,000.00
REGULAR MEETING
OCTOBER 9, 2012 327
Therefore, Ms. Roos made a motion that the recommendation be accepted and each of the bids
be awarded in unit prices as outlined. Mr. Neal seconded the motion, which carried. Mr. Gilot
noted the award is unit bid prices. Ms. Greene added that the totals are budget numbers only, not
Not to Exceed amounts.
AWARD BID AND APPROVE CONTRACT- 201212013 SEWER REHABILITATION
PROJECT NO. 112 -054 _SEWER CAPITAL)
Mr. Mike Mecham, Engineering, advised the Board that on October 4, 2012, bids were received
and opened for the above referenced project. After reviewing those bids, Mr. Mecham
recommended that the Board award the contract to the lowest responsive and responsible bidder
Insituform Technologies USA, LLC, 17988 Edison Avenue, Chesterfield, MO, 63005, in the unit
prices as submitted. In his memo to the Board, Mr. Mecham noted that Lanzo Lining Services,
Inc. and Inland Pollution Control, Inc. did not submit the Acknowledgement of Receipt of
Addendum for two addenda that were distributed, and are therefore being found non - responsive.
Ms. Greene noted that this bid is being awarded in unit prices and the totals shown are for
budgeting purchases only. Therefore, Mr. Gilot made a motion that the recommendation be
accepted and the bid be awarded and the contract approved as outlined above. Ms. Roos
seconded the motion, which carried.
TABLE BID AWARD — 2012/2013 MANHOLE REHABILITATION — PROJECT NO. 112-
053 (,SEWER CAPITAL)
Mr. Mike Mecham, Engineering, stated that based on experience qualifications he is requesting
the Board table the award of this bid. He noted the bids need further review. Therefore, Mr.
Mecham made a motion that the bid award be tabled. Mr. Gilot seconded the motion, which
carried
AWARD OUOTATION — 113 EAST WAYNE STREET AND 301 SOUTH MICHIGAN
STREET STREETSCAPES — PROJECT NO. 112 -056 (SBCDA TIF)
Mr. Toy Villa, Engineering, advised the Board that on September 25, 2012, 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, L.L. Geans Construction Company, 1923 North Home Street, Mishawaka, Indiana
46545, in the amount of $20,459.55. Therefore, Ms. Roos made a motion that the
recommendation be accepted and the quotation be awarded as outlined above. Mr. Neal
seconded the motion, which carried.
APPROVE PROJECT COMPLETION AFFIDAVIT — FIRE STATION NO. 3 ROOF
REPLACEMENT —PROJECT NO. 112 -014 (FIRE CAPITAL
Corporation
Chlorine — 150 Lb.
Alexander Chemical
2
Cylinder
Corporation
$62.00 /Cyl
$9,300.00
Fluorisilicic Acid — 23%
PVS Norwood
3
Chemicals, Inc.
$638.00 /Ton
$165,880.00
Potassium Permanganate —
Alexander Chemical
4
55 Lb. Pails
Corporation
$3.45/lb
$25,875.00
Blended Phosphate
Watcon
5
Sequestrant
$1.99 /lbs
$44,775.00
6
Solar Salt
Cargill, Inc.
$174.00 /Ton
$52,200.00
Sulfur Dioxide — 2,000 Lb.
Alexander Chemical
7
Container
Corporation
$550.00 /Ton
$55,000.00
Dry Polymer Flocculent —
Polydyne, Inc.
8
50 / 55 Lb, Polyethylene
Bag
$1.58 /lb
$189,600.00
Liquid Calcium Nitrate
Alexander Chemical
9
Corporation
$1.99 /Gal
$35,820.00
Sodium Hypochlorite —
Alexander Chemical
10
12.5%
Corporation
$0.89/Gal
$26,700.00
Therefore, Ms. Roos made a motion that the recommendation be accepted and each of the bids
be awarded in unit prices as outlined. Mr. Neal seconded the motion, which carried. Mr. Gilot
noted the award is unit bid prices. Ms. Greene added that the totals are budget numbers only, not
Not to Exceed amounts.
AWARD BID AND APPROVE CONTRACT- 201212013 SEWER REHABILITATION
PROJECT NO. 112 -054 _SEWER CAPITAL)
Mr. Mike Mecham, Engineering, advised the Board that on October 4, 2012, bids were received
and opened for the above referenced project. After reviewing those bids, Mr. Mecham
recommended that the Board award the contract to the lowest responsive and responsible bidder
Insituform Technologies USA, LLC, 17988 Edison Avenue, Chesterfield, MO, 63005, in the unit
prices as submitted. In his memo to the Board, Mr. Mecham noted that Lanzo Lining Services,
Inc. and Inland Pollution Control, Inc. did not submit the Acknowledgement of Receipt of
Addendum for two addenda that were distributed, and are therefore being found non - responsive.
Ms. Greene noted that this bid is being awarded in unit prices and the totals shown are for
budgeting purchases only. Therefore, Mr. Gilot made a motion that the recommendation be
accepted and the bid be awarded and the contract approved as outlined above. Ms. Roos
seconded the motion, which carried.
TABLE BID AWARD — 2012/2013 MANHOLE REHABILITATION — PROJECT NO. 112-
053 (,SEWER CAPITAL)
Mr. Mike Mecham, Engineering, stated that based on experience qualifications he is requesting
the Board table the award of this bid. He noted the bids need further review. Therefore, Mr.
Mecham made a motion that the bid award be tabled. Mr. Gilot seconded the motion, which
carried
AWARD OUOTATION — 113 EAST WAYNE STREET AND 301 SOUTH MICHIGAN
STREET STREETSCAPES — PROJECT NO. 112 -056 (SBCDA TIF)
Mr. Toy Villa, Engineering, advised the Board that on September 25, 2012, 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, L.L. Geans Construction Company, 1923 North Home Street, Mishawaka, Indiana
46545, in the amount of $20,459.55. Therefore, Ms. Roos made a motion that the
recommendation be accepted and the quotation be awarded as outlined above. Mr. Neal
seconded the motion, which carried.
APPROVE PROJECT COMPLETION AFFIDAVIT — FIRE STATION NO. 3 ROOF
REPLACEMENT —PROJECT NO. 112 -014 (FIRE CAPITAL
REGULAR MEETING OCTOBER 9, 2012 328
Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted the Project Completion
Affidavit on behalf of Lawmasters, Inc., 1407 West Hiveley Avenue, Elkhart, Indiana 46517, for
the above referenced project, indicating a final cost of $62,216.00. Upon a motion made by Ms.
Roos, seconded by Mr. Neal and carried, the Project Completion Affidavit was approved.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE
SHEET — MAIN /LAFAYETTE CORRIDOR — PROJECT NO. 110 -058B TBD
In a memorandum to the Board, Mr. Patrick Henthorn, Engineering, requested permission to
advertise for the receipt of bids for the above referenced project. He noted that the funding has
not been identified, although it will come out of SSDA TIF, so he is requesting the Board
approve subject to funding. Also presented at this time for approval and execution was the Title
Sheet. Upon a motion made by Ms. Roos, seconded by Mr. Neal and carried, the above request
to advertise was approved subject to funding, and the Title Sheet was approved and signed.
ADOPT RESOLUTION NO. 56 -2012 — A RESOLUTION OF THE CITY OF SOUTH BEND
INDIANA BOARD OF PUBLIC WORKS FOR THE DISPOSAL OF SURPLUS PROPERTY
Upon a motion made by Ms. Roos, seconded by Mr. Mecham and carried, the following
Resolution was adopted by the Board of Public Works:
RESOLUTION NO. 56 -2012
A RESOLUTION OF THE CITY OF SOUTH BEND, INDIANA,
BOARD OF PUBLIC WORKS FOR THE
DISPOSAL OF SURPLUS PROPERTY
WHEREAS, LC. 36 9 6 1 gives the Board of Public Works of the City of South Bend the
right and duty to have custody of, control of, use of, and dispose of in accordance with Indiana
statutes, all real and personal property owned by the City of South Bend; and
WHEREAS, the Common Council of the City of South Bend passed as amended on
January 11, 1988, Ordinance No. 7847 -88 which mandates the Board of Public Works of the
City of South Bend to determine that the sidearm of a police officer who retires in good standing
is surplus property and no longer useful to the City of South Bend; and
WHEREAS, SERGEANT MICHAEL CRITCHLOW retired effective September 28,
2012, from the South Bend Police Department after more than twenty -two (22) years of service,
and the Board of Public Safety of the City of South Bend has determined that he retired in good
standing; and
WHEREAS, I.C. 5- 22 -22 -1 permits and establishes procedure for disposal of personal
property which is no longer needed by the City and which is unfit for the purpose for which it
was intended;
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of
South Bend that sidearm Serial No. AL 50142, Model No. P229, a .40 Caliber Sig -Sauer
sidearm, is no longer needed by the City and is unfit for the purpose for which it was intended
and has an estimated fair market value of less than Five Hundred Dollars ($500.00).
BE IT FURTHER RESOLVED that said property be disposed of and removed from the
City inventory.
ADOPTED this 9TH Day of OCTOBER 2012,
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Gary A. Gilot
s/ Kathryn E. Roos
s/ Michael C. Mecham
s/ Mark W. Neal
ATTEST:
s /Linda M. Martin, Clerk
REGULAR MEETING OCTOBER 9, 2012 329
ADOPT RESOLUTION NO 57 -2012 - A RESOLUTION OF THE SOUTH BEND BOARD OF
PUBLIC WORKS ON DISPOSAL OF UNFIT AND /OR OBSOLETE PROPERTY
Upon a motion made by Ms. Roos, seconded by Mr. Mecham and carried, the following
Resolution was adopted by the Board of Public Works:
RESOLUTION NO. 57 -2012
A RESOLUTION OF THE SOUTH BEND 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 EQUIPMENT FROM THE CENTURY CENTER AND THE
GENERAL FUND (SEE ATTACHED LIST)
WHEREAS, Indiana Code 5 -22 -22 permits and establishes procedure for disposal of
personal property which is unfit for the purpose for which it was intended and which is no longer
needed by the City.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of
South Bend that the items listed above are no longer needed by the City and /or are unfit for the
purpose for which they were intended and have an estimated combined value of less than five
thousand dollars ($5,000.00).
BE IT FURTHER RESOLVED that said items may be transferred or sold at public
auction or private sale, without advertising. However, if the property is deemed worthless, such
may be demolished or junked.
ADOPTED this 9th day of OCTOBER 2012.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Gary A. Gilot
s/ Kathryn E. Roos
s/ Michael C. Mecham
s/ Mark W. Neal
ATTEST:
s /Linda M. Martin, Clerk
ADOPT RESOLUTION NO 58 -2012 - A RESOLUTION OF THE SOUTH BEND BOARD OF
PUBLIC WORKS ON DISPOSAL OF UNFIT AND /OR OBSOLETE PROPERTY.
Upon a motion made by Ms. Roos, seconded by Mr. Neal and carried, the following Resolution
was adopted by the Board of Public Works:
RESOLUTION NO. 58-2012
A RESOLUTION OF THE SOUTH BEND 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:
ITEMS IDENTIFIED DURING 2011 ASSET PHYSICAL INVENTORY - NEVER
PROCESSED IN NAVILINE SYSTEM (SEE ATTACHED LIST)
WHEREAS, Indiana Code 5 -22 -22 permits and establishes procedure for disposal of
personal property which is unfit for the purpose for which it was intended and which is no longer
needed by the City.
REGULAR MEETING
OCTOBER 9 2012 330
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of
South Bend that the items listed above are no longer needed by the City and/or are unfit for the
purpose for which they were intended and have an estimated combined value of less than five
thousand dollars ($5,000.00).
BE IT FURTHER RESOLVED that said items may be transferred or sold at public
auction or private sale, without advertising. However, if the property is deemed worthless, such
may be demolished or junked.
ADOPTED this 9th day of OCTOBER 2011.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Gary A. Gilot
s/ Kathryn E. Roos
s/ Michael C. Mecham
s/ Mark W. Neal
ATTEST:
s /Linda M. Martin, Clerk
APPROVAL OF AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA
The following Agreements /Contracts /Proposals /Addenda were submitted to the Board for
approval:
Type
Business
Description
Amount/
Motion/
Funding
Second
Service
People Link
Temporary Employment
Hourly Rate
Roos/Mecham
Agreement
Staffing
Services — Division of
Plus 37%
Engineering
Special
Command Fire
Purchase of Pre -Owned
$85,000.00
Roos/Neal
Purchase
Apparatus
1996 Pierce Lance
(Fire
*Subject to
Pumper Unit
Department
Legal
Professional
Short Elliott
Pinhook Water
Capital)
$336,200.00
Changes
Roos/Neal
Services
Hendrickson
Treatment Plant
(2012
Subject to
Agreement
Efficiency
Revenue
Inclusion of
Improvements — Final
Bonds)
Diversity
Design and Construction
Contracting
— Proj ect No. 112 -062
Amendment to
Redevelopment
Downtown South Bend
N/A
Mccham/Roos
the Addendum
Commission
Curb and Sidewalk
to the Master
Repair Additional Funds
Agency
Agreement —
Supplement
No. 2
Customer
Integra
Document Destruction
$1,400.00/
Roos/Neal
Service
and Shredding; Two
year
Agreement
Year Agreement
(Department
Renewal
Renewal
Operating
Budgets)
Amendment to
Keller
Additional Construction
$2,640.00
Roos /Mecham
Professional
Engineering, Inc.
Services, and TCLP
(COIT)
Services
Waste Characterization
Agreement
and Manifest Approval
by Grauvogel &
Associates for Chapin
Street Pedestrian Bridge
Rehabilitation — Project
No. 110 -025
Highway
OT
Relocation of Water and
$537,012.00
Roos/Ivlecham
REGULAR MEETING
OCTOBER 9, 2012 331
Utility
Description
Sanitary Lines, and
(Major
Subject to
Agreement
Installation of Street and
Moves)
Funding
Chapin Park
Street Closure -
Bridge Lights for US 31
Manitou from Park
Roos /Mecham
Highway
INDOT
Relocation of Water and
$381,658.00
Roos/Mecham
Utility
Halloween
Sanitary Lines for US
(Major
Subject to
Agreement
Block Party
31
Moves)
Funding
*Ms. Greene noted that the Special Purchase Letter of the used Pumper Unit from Command
Fire Apparatus incorrectly noted an inspection date in the year 2011. She has asked that be
corrected to 2012 and also that language stating the risk of loss or damage to the truck will pass
to the City upon the delivery date be added. She noted this way if an accident occurs during
transportation of the unit, the City will not carry the loss. She stated she also asked Command
Fire Apparatus to sign an updated Non - Collusion form with the "doing business with Iran"
language included.
APPROVAL OF PERMITS /LICENSES
The following street closures and processions were presented for approval:
Applicant
Description
Date/Time
Location
Motion
Carried
Chapin Park
Street Closure -
October 28,
Manitou from Park
Roos /Mecham
Neighborhood
Chapin Park
2012; 12:00
Avenue to Forest
Halloween
p.m. to 7:00
Avenue
Block Party
p.m.
Bettie Williams
Street Closure -
October 27,
Elmer Street from
Roos /Mecham
October
2012; 8:00 a.m.
Lincoln Way West to
Festival Block
to 4:00 p.m.
Vassar Street
Party
Revelations
Street Closure -
October 13,
Rush Street from
Roos /Mecharn
Church of God
Fun Fair
2012; 8:00 a.m.
Pennsylvania Avenue to
in Christ
to 5:00 p.m.
Broadway Street
Center for
Traffic
October 16
Bartlett Street from
Roos/Mecham
History
Restriction -
through
Riverside Drive to
2012 Cabin
October 19,
Michigan Street — No
Days
2012: 7:00 a.m.
Parking Except for
to 2:30 p.m.
School Buses
Carl Kay
Encroachment
Main Street to Lafayette
Roos/Mecham
Memorials
and Revocable
Boulevard Connector
Permit
FAVORABLE RECOMMENDATION - PETITION TO VACATE ASSUMPTION DRIVE
Mr. Dave Bailey, on behalf of Provident Ministry, 60650 CR 7, Elkhart, Indiana 46517,
submitted a request to vacate the above referenced street. Mr. Gilot advised the Board is in
receipt of favorable recommendations concerning this Vacation Petition from the Area Plan
Commission, Police Department, Fire Department, Community and Economic Development and
Engineering. 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 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, Mr. Mecham made a
motion that the Clerk send a letter to the petitioner recommending approval of the request for
vacation. Ms. Roos seconded the motion which carried.
APPROVE TRAFFIC CONTROL DEVICES
Upon a motion made by Mr. Mecham, seconded by Ms. Roos and carried, the following traffic
control devices were approved:
NEW INSTALLATION: Handicapped Accessible Parking Space Sign
LOCATION: 2022 South Michigan Street
1001 South 21" Street
REGULAR MEETING OCTOBER 9, 2012 332
REMARKS: All criteria has been met
NEW INSTALLATION: No Parking — Tow Zone
LOCATION: West Side of Esther Street; End of Residential Parking
Zone to HiIdreth Street
REMARKS: All criteria has been met
Upon a motion made by Ms. Roos, seconded by Mr. Mecham and carried, the following traffic
control device request was tabled:
NEW INSTALLATION: Reserved On- Street Parking
LOCATION: The Belfry, 644 Notre Dame Avenue
PURPOSE: To Reduce the Number of Off - Street Parking Spaces
required by an Equal Number of On- Street Spaces fronting
the New Development
Upon a motion made by Mr. Mecham, seconded by Ms. Roos and carried, the following traffic
control device request was tabled:
REMOVAL: No Parking
LOCATION: Frances Street — Madison Street to Cedar Street (Both
Sides)
Mr. Mecham stated this request is to allow for dropping -off and picking -up of students at the
new St. Joseph High School. He noted one side of the street is mostly vacant lots. Ms. Greene
asked what is to prevent other vehicles from parking here and blocking parents from picking up
their students. Mr. Mecham stated there are no structures on one side of the street and the other
side has an apartment building with sufficient parking for its residents. He noted there is no
demand for parking in this area. Ms. Greene reiterated that if you remove the no parking signs,
what's to prevent students from parking there, or residents of the apartments, and taking up the
space intended for pick -up and drop -off. Mr. Mecham stated the school has been doing a good
job of informing the students of where they can and cannot park. The Board members agreed this
should be looked at closer and a different approach considered. Ms. Roos stated she would also
like for the Fire Department to review this request before it is approved.
APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO
REMONSTRATE — 51969 IRONWOOD 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. Richard H. Howe, 51969 Ironwood Road, South Bend, Indiana
46637. 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 51969 Ironwood
Road (Key # 002 - 1014- 0295), Mr. Howe waives and releases 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. Roos made a motion that the Consent be approved. Mr. Neal seconded the
motion, which carried.
APPROVE CONSENT TO ANNEXATION AND WAIVER OF RIGHTS TO
REMONSTRATE — 18428 CHAUCER LANE — WATER AND SEWER
Mr. Gilot stated that the Board is in receipt of a Consent to Annexation and Waiver of Right to
Remonstrate as submitted by Mr. Robert W. Keenum, 18428 Chaucer Lane, South Bend, Indiana
46637, The Consent indicates that in consideration for permission to tap into the public water
and sanitary sewer system of the City, to provide water and sewer service to the above
referenced property at 18428 Chaucer Lane (Key # 002 - 1172 - 8271), Mr. Keenum waives and
releases 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. Roos made a motion that the Consent be
approved. Mr. Neal seconded the motion, which carried.
RATIFY APPROVAL AND /OR RELEASE CONTRACTOR AND EXCAVATION BONDS
Mr. Anthony Molnar, Division of Engineering, recommended that the following Contractor and
Excavation Bonds be ratified pursuant to Resolution 100 -2000 and /or released as follows:
Business I Bond Type I A roved/ Effective Date
REGULAR MEETING OCTOBER 9, 2012 333
Ms. Roos made a motion that the Bonds approval and/or release as outlined above be ratified.
Mr, Mecham seconded the motion, which carried.
APPROVE CLAIMS
Mr. Neal 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
Released
City of South Bend
Daugherty Construction
Contractor
Approved
September 27, 2012
Aspen Utility Contractors
Excavation
Released
October 9, 2012
Bradley Company, LLC
Excavation
I Approved
September 27, 2012
Ms. Roos made a motion that the Bonds approval and/or release as outlined above be ratified.
Mr, Mecham seconded the motion, which carried.
APPROVE CLAIMS
Mr. Neal 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
$1,954.79
10/02/2012
City of South Bend
$1,463,635.42
10/09/2012
Therefore, Ms. Roos made a motion that at-ter review of the expenditures, the claims ne approved
as submitted. Mr. Mecham seconded the motion, which carried.
PRIVILEGE OF THE FLOOR
Ms. Greene stated she would like to address the requirement of Builder's all -risk insurance on
certain projects such as roof rehabilitations. She noted the problem is the City places an undue
burden of obtaining very expensive insurance on the contractors of relatively inexpensive, small
projects. She stated the City has insurance to cover this risk and she would like the Boards'
permission to draft a resolution to address the requirements. Ms. Greene also addressed union
representatives present and apologized for not getting back to them sooner. She stated she is
working on a proposal of issues the Trade Unions have brought to the City related to payrolls
and reviews. She noted she needs to get with City staff on the issues because she is not the one
that reviews contractor's payrolls and isn't knowledgeable of the process. Mr. Gilot suggested
she talk to Mr. Mike Mecham and Mr. Toy Villa in Engineering.
Mr. Chris Weinkauf, Rieth Riley Construction, Inc., asked to speak to the Board in regards to the
Sewer Manhole bid award. He noted he has been with Rieth Riley for twenty -three (23) years.
He stated they submitted a good faith bid that met the requirements of the specifications and
contained the required documentation. He noted that Rieth -Riley has unlimited bidding authority
with INDOT; they intend to employ Union workers from South Bend and the surrounding
community; and being the low bidder, they are offering the City a savings. Mr. Weinkauf noted
that Rieth Riley is the lowest responsive and responsible bidder, and the only non - conditional
bidder, adding that the second low bid was conditional. He noted that Rieth Riley has been in
business for ninety -six (96) years and should be awarded the bid. He thanked the Board for
listening. Mr. Gilot thanked him and stated rest assured the reputation of the company is not in
question.
Mr. Murray Miller, Local No. 645, stated he wished to confirm Rieth Riley's request and
capabilities.
Mr. Mike Danch, Danch, Hamer, and Associates, Inc. asked the Board if there was anything
more they needed from him regarding the request for reserved on- street parking that was tabled
today. Ms. Roos stated that he could get in contact with the local neighborhood associations,
noting there are two in that area, the NENC and the NNRO. She noted that neither were made
aware of the request and should be consulted first. Mr. Danch stated he didn't need their
approval, did he. Ms. Roos stated he didn't, but she would encourage any developer to work with
the neighborhood organizations on any development within the area to get their input. Mr. Gilot
added that it would be helpful if they could supply evidence of support from the neighborhood
organizations in the form of a letter.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Gilot,
seconded by Ms. Roos and carried, the meeting adjourned at 10:28 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
REGULAR MEETING OCTOBER 9, 2012 334
Donald E. Inks, Member
Kathryn E. Roos, Member
`1Clark W, Neal, Member
Michael C. Mecham, President
lid, M. Martin, Cler
CLAIMS REVIEW MEETING OCTOBER 16, 2012 335
A Claims Review Meeting of the Board of Public Works was convened at 8:30 a.m. on Tuesday,
October 16, 2012, by Board President Gary A. Gilot, with Board Members Donald Inks and
Michael Mecham present. Board Members Kathryn Roos and Mark Neal were absent.
APPROVE CLAIMS
Mr. Inks stated that a request to pay claims 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. Mr. Inks stated
the following claims were submitted to the board for approval:
Name
Amount of Claim
Date
City of South Bend
$4,448,770.96
10/12/2012
City of South Bend
$19,312.50
10/11/2012
City of South Bend
$1,938,493.85
10/16/2012
St. Joseph County Housing Consortium
$20,855.62
1 10/12/2012
Therefore, Mr. Inks made a motion that after review of the expenditures, the claims be approved
as submitted. Mr. Mecham seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Gilot,
seconded by Mr. Inks and carried, the meeting adjourned at 8 :33 a.m.
BOARD OF PUBLIC WORDS
Gary A. Gilot, President
Donald E. Inks, Member
Kathryn E. Roos, Member
Michael C. Mecham, Mem�
`Mark W. Neal, Member
ATTEST:
n
m a M. Martin, Clerk