HomeMy WebLinkAbout06222021 Board of Public Works Meeting123
REGULAR MEETING JUNE 22, 2021
The Regular Meeting of the Board of Public Works wits convened at 9:32 a.m. on Tuesday, June
22, 2021, by Board President F.lirabeth A. Maradik. The meeting; was streamed live to the public
with Board President Fliiabeth A. Maradik and Board Members Gary Gilot, Jordan Gathers,
Joseph Molnar, and Murray Miller present. Clerk Anne Fuchs confirmed the presence of the
members and Board Attorney Clara McDaniels with a roll call. Ms. Maradik reminded virtual
attendees to use the 'Teams Live Q&A feature and to please include their name for the record.
APPROVE MINUTES OF PRI?ViOUS MEETING
Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the
minutes of the Regular Meeting of the Board held on June 8, 2021, were approved.
OPENING OF BIDS -- MAYFLOWE'R ROAD AND SAMPLE' TRAFFIC IMPROVEMENTS —
PROJECT NO. 120-052R (PR-00009454)
This was the date set fir receiving and opening of scaled bids for the above referenced project.
The Clerk tendered proof of publication of Notice in the South Bend 'Tribune, which was found
to be sufiicicnt. '1'1 C 1611Owing bids were: opened and publicly read:
MILESTONE CONTRACTORS NOW11.11. INC,
24358 State Road 23
South Bend, iN 46614
akrt.rcgcr(rt)im1c,;toncll►.ci►nr
Bid was signed by Mr. Dustin I filar.y
Non -Collusion, Non -Discrimination Affidavit Form wits Completed.
Five percent (5%) Bid Bond was submitted.
Form MWBE -2.0 Evidence of Good Faith Efforts was completed.
BASE BID TOTAL..: $347,636.15
RIETI-1-111LEY CONSTRUCTION CO., INC.
25200 State Road 23
South Bend, IN 46614
gard(u),ricth riley.com
Bid was signed by Mr. Ruben Alvarado
Non -Collusion, Non -Discrimination Affidavit Form was completed.
Five percent (5%) Bid Bond was submitted.
Form MWIII'-2.0 Evidence of'Good Faith Fflorts wits completed.
BASE BID TOTAL: $357,688.50
Upon a motion made by Mr. Molnar, seconded by Mr. Oathcrs and carried by roll call, the above
bids were referred to Enginecring►, for review and recommendation.
AWARD BID AND APPROVE CONTRACT -- ROADWAY RECONSTRUCTION —
13ROJECT NO. 121-008 (PR-00009131)
Ms. Leslie Bick, Engineering;, advised the Board that on June 8, 2021, bids were received and
opened for the above referenced project. After reviewing those bids, Ms. Bick recommended that
the Board award the contract to the lowest responsive and responsible bidder, Rieth-Riley
Construction Co., Inc., 25200 State Road 23, South Bend, IN 46614, in the amount of
$1,997,416.06. Therefore, Mr. Molnar made a motion that the recommendation be accepted, and
the bid be awarded, and the contract approved as outlined above. Mr. Gathers seconded the
motion, which carried by roll call.
AWARD BID AND APPROVE CONTRACT— 2021 CONTRACTOR PAVING ROUND II —
PROJECT NO. 121-031 (PR-00009186)
Ms. Leslic Biek, Engincering, advised the Board that on ,tune 8, 2021, bids were received and
opened for the above referenced project. Alter reviewing those bids, Ms. Bick recommended that
the Board award the contract to the lowest responsive and responsible bidder, Rieth-Riley
Construction Co., Inc., 25200 State Road 23, South Bend, IN 46614, in the amount of
$1,150,184.60. Therelore, Mr. Molnar made it motion that the recommendation be accepted, and
the bid be awarded, and the contract approved as outlined above. Mr. Gathers seconded the
motion, which carried by roll call.
ItEGULAR MEETING JUNE 22, 2021 124
AWARD BID AND APPROVF CONTRACT 2021 CURB AND SIDEWALK - PROJECT
NO. 121-001 (PR-00008879)
Mr. Finnian Cavanaugh, Engineering, advised the 13oard that on June 8, 2021, bids were received
and opened for the above retercnced project. After reviewing those bids, Mr. Cavanaugh
recommended that the Board award the contract to the lowest responsive and responsible bidder,
Rieth-Riley Construction Co., Inc., 25200 State Road 23, South Bend, iN 46614, in an amount
not to exceed $447,571.94. Therel''ore, Mr. Molnar made a motion that the recommendation be
accepted, and the hid be awarded, and the contract approved as outlined above. Mr. Gathers
seconded the motion, which carried by roll call.
AWARD BID AND APl'R()VL. C ON:I'1t.!�(.'i�..- ��Og, ►aO7, ►)0�) _MIC1116AN .DFIMOLITION -
PROJICI' NO. 12Q-1)6It_(I'It 00(lOtt I- t S�
Mr.Lach Hurst, Engineering, advised the Board that on June 8, 2021, bids were received and
opened for the above referenced project. After reviewing those bids, Mr. Burst recommended
that the Board award the contract to the lowest responsive and responsible bidder, Green
Demolition Contractors, Inc., 523 Northbrook Dr,, Michigan City, IN 46360, in the amount of
$188,000. 'Therefore, Mr. Molnar made a motion that the recommendation be accepted, and the
bid be awarded, and the contract approved as outlined above. Mr. Gathers seconded the motion,
which carried by roll call.
AWARD QUOTATION AND APPROVE CONTRACT -- 2021 MICROSURFACING -
PROJECT NO. 121-035 (PR-00008831)
Mr. Finnian Cavanaugh, Engineering, advised the Board that on May 25, 2021, quotations were
received and opened for the above referenced project. Ailcr reviewing those quotations, Mr.
Cavanaugh recommended that the Board award the contract to the lowest responsive and
responsible quota, Asphalt Restoration Set -vices, H,C, 110 Box 2484, South Bend, IN 46680, in
an amount not to exceed $149,137.50. "Therefore, Mr. Molnar made a motion that the
recommendation be accepted, and the quotation be awarded, and the contract approved as
outlined above. Mr. Gathers seconded the motion, which carried by roll call.
AWARD OUCYfn�IaON-ANI)..._/11VRQVI._.--_CONTRAC"�..�2.011....---I RFE' AND STUMP
REMOVAL-- PROJF, I:_ -NO 12-1_-002-(1'lt Ol)UO►)6,i0�
Mr. Finnian Cavanaugh, Engineering, advised the Board that on June 8, 2021, quotations were
received and opened fi►r the above retercnced project. After reviewing those quotations, Mr.
Cavanaugh recommended that the Board award the contract to the lowest responsive and
responsible quoter, K & it 'free Service LI_C', 1724 S. Grunt St., South Bcnd, IN 46613, in an
amount not to exceed $25,098. 'Therefore, Mr. Molnar made a motion that the recommendation
be accepted, and the quotation be awarded, and the contract approved as outlined above. Mr.
Gathers seconded the motion, which carried by roll call.
AWARD QUOTATION AND APPROVE? CONTRACT - 2021 TRI E PLANTING - PROJECT
NO. 121-003 (PR-00009631)
Mr. Finnian Cavanaugh, Engineering, advised the Board that on June 8, 2021, quotations were
received and opened for the above retercnced project. Aller reviewing those quotations, Mr.
Cavanaugh recommended that the Board award the contract to the lowest responsive and
responsible quoter, K & R "free Service I.l_C, 1724 S. Grant St., South Bend, IN 46613, in an
amount not to exceed $14,398.50. Therefbre, Mr. Molnar made a motion that the
recommendation be accepted, and the quotation he awarded, and the contract approved as
outlined above. Mr. Gathers seconded the motion, which carried.
APPROVE CIIANGI.,. ORDER NO._I _MARTIN_LU:ThII'R KING JR. CCEN'TFR EXTERIOR
LIGHTING IMPROV NIFINTS_(110-0009210)
Mr. Patrick Sherman, Venues, Parks & Ants, submitted Change Order No, i on behalf of Martell
Electric, LLC, 4601 Ocveland Rd., South Bend, IN 46028, indicating the contract amount be
increased by $3,940 with an additional fi►rty-flour (44) days tin• a new contract sum, including
this Change Order, in the amount of $34,390 with a new completion date of August 31, 2021.
Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the
Change Order was approved.
APPROVE CHANGE ORDER NO. I (FINAL) AND PROJECT COMPLETION AFFIDAVIT
- WASTEWATER TREATMI?NT PLANT ADMINISTRATION BUILDING MASONRY
IMPROVEMENTS - PROJECT NO. 118-087 (1)0-0000086)
REGULAR MEETING JUNE 22. 2021 125
Mr. Jacob Klosinski, Engineering, submitted Change Order No. I (Final) on behalf of
%iolkowski Construction, Inc., 4050 Ralph Jones Dr., South Bend, IN 46628, indicating the
contract amount be decreased by $1,889 with an additional two -hundred thirty-five (235) days
for a new contract suit, including this Change Order, of $461,491. Also submitted was the
Project Completion Affidavit indicating this new final cost of` S461,491 with it new completion
date of April 30, 2020. Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and
carried by roll call, Change Order No. I (Final) and the Project Completion Affidavit were
approved.
APPROVE PROJECT COMPLETION AFFIDAVIT -- TRIUMPH COURT LIGHTING
ADDITION — PROJECT NO. I20-006E' (PR-00003680
Mr. Toy Villa, Engineering, submitted the Project Completion Affidavit on behalf of Martell
Electric, LLC, 4601 Cleveland Rd., South Bend, IN 46628, for the above referenced project,
indicating a final cost of $37,696.80. Upon a motion made by Mr. Molnar, seconded by Mr.
Gathers and carried by roll call, the Project Completion Affidavit was approved.
APPROVE PROJECT (`OMi'E I "LION AFFIDAVIT - 2020 SIGNAL KNOCK DOWN AND
WIRING INVESTIGATION PROJECT NO.
.119-I 10--. (STRI ET_ REPAIRS &
MAINTENANCE)
Mr. Toy Villa, Engineering, submitted the Project Completion Affidavit on behall'of Pemberton -
Davis Electric, Inc., 916 E. McKinley Ave., Mishawaka, IN 46545, for the above referenced
project, indicating it final cost of S30,424.50. Upon it motion made by Mr. Molnar, seconded by
Mr. Gathers and carried by roll call, the Project Completion Affidavit was approved.
APPROVAL O[_A(iRI I:MI N_I:S/C'ON1'1tA("I'S/I,'ROi'OSAII,S/Af)[)I.'NDA
T'he following Agreements/('ontrtlets/Proposals/Addenda were submitted to the Board for
approval:
Type
Business
Description
Amount/
Motion/
1_�_ u_n_ding_
Second
Donation
Jacob
City Acceptance of the,
N/A
Molnar/Gathers
Agreement
Donaldson
Property Donation of 722
E'. Indiana Ave. to
Promote the lnfill
Development of
Affordable Housing
Lease
Brennan's
,temporary Use of City
N/A
Molnar/Gathers
Agreement for
View, LLC
Property at 924 South
Temporary
[lend Ave. for
Use
Approximately One (1)
Year for Staging and
Storage of Construction
Asphalt
F(Iuipmcnt and Materials
2021 Crack Sealing
NTF $103,500
Open Market
Molnar/Gathers
Contract
Restoration
Project No. 121-020;
(Plt-00008875)
Services LLC
(Quote Awarded to Lowcst
Responsive and
Responsible Quoter
Supplemental
United
Shilling Unused Funds to
N/A
Molnar/Gathers
Agreement
Consulting
Other Project Phases for
No. 3
Coal Line Trail
Professional
RoadBotics,
Provide Pavement
$45,000
Molnar/Gathers
Services
Inc.
Condition Assessment for
(PR-00009941)
Agreement
2021 Roadbotics
Assessment Project No.
121-039
Letter of
Kitc Realty
Letter Fxplaining i
N/A
* Filed with the
Intent
Group
Operations Wing
Clerk of the
I xecuted for Advcrlising
Board, no vote
RFGUI_,AR MEETING JIJNE_22, 2021 126
Kiosk Construction in required
Eddy Street Colr►morts
*The Kite Letter of Intent explains that while engaged in the process of reaching an agreement
with the City regarding the digital kiosks in the City's right-of-way at liddy Street Commons,
Kite has elected, at their own risk, to move forward with manufacturing of the signage for
installation prior to students' return to campus.
APPROVAL. OF PERMIT AND LICE NS1!, AP.PlACATIONS,
The followine nerrnit and license annlicatiiins were nriwnntod four nnnrnvnl•
Applicant
Description
Date/Time
Location
Motion
Carried
Clark Block
Street Closure for
July 4, 2021;—
Nancy St. front
Molnar/Gathers
Party
Special Event
3:00 p.nt, to
Columbia St. to
0 jt.in.
Fellows St,
Molnar/Gathers
Concours
Street Closure liar
July 10, 2021;
W. Washington St.
d'Elegance at
Special Event
5:00 a.m. to
front Laurel St. to
Copshaholm
6:00 P.m.
Chapin St.
Cozy Block
Street Closure for
July 24, 2021;
F.. Washington St.
Molnar/Gathers
Party
Special Event
12:00 p.m. to
from S. Sunnyside
___..___......_._.
8.00 p.m.
Ave. to N. Jacob St.
Ellsworth
Street Closure for
July 2, 2021,
Ellsworth P1. from E.
Molnar/Gathers
Block Party
Special Event
5:30 p.m. to
Washington St. to
Girls Rock
Street Closure Ior
July 31, 2021;
South End of'300
-
Molnar/Gathers
Camp
Special Event
6:00 a.m. to
Block S. Michigan
Showcase
3:00 p.m.
St, from W. Western
Ave. to Mid -Block
F.. Madison St. from
N. Grecnlawn Ave.
Molnar/Gathers
Madison Street
41h. of July
Street Closure liar
Special Event
July 4, 2021;
9:45 a.m. to
Part
_
12_00 p.m. _—
to C'� q illard Dr.
Perez
Street Closure fitr
July 10, 2021;
11uron St. from S.
Molnar/Gathers
Baptism/Is'.
Special Event
4:00 p.m. to
Bendix Dr. to S.
Birthday i"arty-
- - _
_ 1 1:0(ip.nt.
Liberty St.__
Sanchez Sweet
Street Closure I'M
July 3, 2021,
_
W. Dunham St. front
Molnar/Gathers
16 Party
Special E?vent
12:00 p.m. to
S. Olive St. to S.
---.....
Street Closure for
--10:O01�.in. -
July 31, 2021,
Meade St.
S. Fsther St. from E.
Weaver Annual
--
Molnar/Gathers
Block Party
Special Event
2:00 p.m. to
Wayne St. to F
Street Closure Ibr
8:00 p.m.
June 19,
Jefferson Blvd,
S. Esther St. from E.
Weaver
Molnar/Gathers
Graduation
Special Event
2021; 2:00
Wayne St. to
Party
P.M. to 8:00
Jefferson Blvd.
rn.
Cinco 5
Sidewalk Caf6
10:00 a.m. to
112 W. Colfax Ave.
Molnar/Gathers
International
Permits _ _
11:00 p.m.^
Mr. Henry
Honorary Street
Linden Ave. from
Molnar/Gathers
Davis Jr.
Sign
Collette St. to
Jimmie Hal Lindsey
Birdsell St.
(J. Hal Lindsey
APPROVAL OilQNO('ABLI 11 ItMl;l_--,f OIt_-.(tN('IiOA('ll_MhNI - 924 SOUTH BEND
AVE.
Ms. Maradik stated un application fi)r an FAcroachntcni and Revocable Permit has been received
from Brennan's Vicw LLC for the purpose of allowing staging of construction equipment and
materials to be placed in the right-of-way tit 924 South Bend Ave. This item is related to the
Lease Agreement liar 'Temporary Use approved earlier in the meeting. Favorable
recommendations were given pending that South Bend Ave's. right-of-way would remain open
and accessible to protect the City's underground utilities in the old South Bend Ave's. right-of-
way. There would need to be plating over the right-of=way to protect the underground
infrastructure. There should be no heavy equipment or loading over the right-of-way but, it can
REGULAR MEETING JUNL 22, 2021 127
be used for access (i.e., to drive over). No large cranes, equipment, piling of materials, or heavy
trailers should be stored in the right-ot=way. If' any access is required by City staff to maintain
the sewer or water main, access should be provided Immediately. The encroachment shall remain
in the right of way until the time its the board of Public Works of the City of South Bend shall
determine that such encroachment is in any way impairing or interfering with the highway or
with the free and same flow of traffic. Upon a motion made by Mr. Molnar, seconded by Mr.
Gathers and carried by roll call, the Revocable Permit was approved.
APPROVE/DENY 'TRAFFIC CONTROL DF'V IC'I;S
Upon a motion made by Mr. Mohtar, seconded by Mr. Gather~ and carried, the hollowing traffic
control device request was approved:
NEW INSTALLATION
LOCATION:
REMARKS:
NEW INSTALLATION
LOCATION:
REMARKS:
NEW INSTALLATION:
LOCATION:
REMARKS:
NEW INSTALLATION
LOCATION:
REMARKS:
NEW INSTALLATION:
LOCATION:
REMARKS:
Ilandicapped Accessible Parking Space Sign
420 Warren St.
Criteria Met
I landicapped Accessible Parking Space Sign
1130 Bryan St.
Criteria Met
Handicapped Accessible Parking Space Sign
1 142 Indiana Ave.
Criteria Met
Ilandicapped Accessible Parking Space Sign
1347 Bowman St,
Criteria Met
I landicapped Accessible Parking Space Sign
2176 1 follywood PI.
Criteria Met
REMOVAL: Ilandicapped Accessible Parking Space Sign
LOCATION: 613 S. Olive St.
REMARKS: Resident Requested Removal
REMOVAL: Ilandicapped Accessible Parking Space Sign
LOCATION: 821 S. 34`i'. St.
REMARKS: Resident Requested Removal
REMOVAL: Ilandicapped Accessible Parking Space Sign
LOCATION: 1522 Adams St.
REMARKS: Vacant Property
NEW INSTALLATION: One (1) No Turn on Red Sign
LOCATION: Lincoln Wuy West and N. William St.
REMARKS: Criteria Met
REMOVAL: Five 0) No Parking Signs
LOCATION: N. Falcon St. From W. Washington St. to Linden Ave.
REMARKS: Criteria Met
APPROVE CONSENT'S_ TO ANNI.'-XATION AND WAIVI?R OF RIGHTS TO
REMONSTRATE
Ms. Maradik stated that the Board is in receipt of the following Consents to Annexation and
Waivers of Right to Remonstrate. The Consents indicate that in consideration for permission to
tap into public water/sanitary sewer system of the City, to provide water/sanitary sewer service
to the below referenced properties, the applicants waive and release any and all rights to
remonstrate against or oppose any pending or future annexations of the properties by the City of
South Bend:
A. Mr. Frank Donahue, 57517 Oakside Ave., Mishawaka, IN 46544
REGULAR MEETING JUNE 22, 2021 128
1. 52571 Common Fider Trail Water/Sewer (Key No.021-1038-061932)
Upon a motion by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the Consents to
Annexation and Waivers of itight to Remonstrate were approved as submitted.
APPROVE RI'm WALOF? WASTUVAL:I?R,DISCI 1ARGE PL RMIT(S)
In a Memorandum to the Board, Ms. Serena Lozano -Shane, Division of Wastewater, submitted
the following Wastewater Discharge Permit(s) for renewal and recommended approval:
Aramark Uniform & Career Apparel, L.L,C, 3701 Progress Dr.
There being no further discussion, upon a motion made by Mr. Molnar, seconded by Mr. Gathers
and carried by roll call, the renewal of the permits was approved.
RATIFY APPROVAL, AND/Olt RELEASE, CONTRACTOR EXCAVATION, AND
OCCUPANCY BONDS
The Division of Engineering Permit Department recommended that the following bonds be
ratified pursuant to Resolution 100-2000 and/or released as Follows:
Business
11o11d Type
Approved/
Released
Effective Date
Charlie Grove
Cascade Remed►ation Services LI (_
Milenium, Inc.
Trademark Irrigation, l l C
Cascade Rcmed►at►on Services I.I.0
---... -------- _. _ --
Lincoln Sewer C icamn_g _
Contractor
I xcavation
Excavation
Excavation
Occupancy
- Occupancy
Released
Approved.
Released
Released
Approved
Released
07/14/2021
06/04/2021
06/27/2021
07/08/2021
Ofi/04/2021
6
_
05/06/2021
Mr. Molnar made a motion that the bonds' approval and/or release as outlined above be ratified.
Mr. Gathers seconded the motion, which carried by roll call.
RATIFY PREAPPROVED CLAIMS PAYMI`NTS
Mr. Molnar stated the Board received notices of the following preapproved claim payments from
the City's Department of Administration and Finance:
--------._...--- - -- ....----- ---
Name
- - _._.......----- - --- ----
Date
- -
Amount of Claim
City of South Bend Claims GBLN-17214, GBLN-
06/09/2021
$779,727.98
17235
—
City of South Bend Claims GBi.N-17520, GAIN-
06/15/2021
$689,162.27
17521
C'ity of South Bend Claims GBLN-17539, GBLN-
00/15/2021
$2,177,623.30
16867
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. 'Therefore, upon a motion by Mr. Molnar, seconded by Mr. Gathers, and carried by roll
call, the Board ratified the preapproved claims payments.
PRIVILEGE OF TiIE FLOOR
Board President Elizabeth Maradik reminded the public that due to the lill of the Governor's
Emergency Order, future meetings would return to an in -person, hybrid firm. Clerk Anne Fuchs
added that the meetings would return to the County City Building on the 13`' Floor, and that the
public could continue to join virtually if they wish.
ADJOURNMENT
There being no further business to come belbre the Board, Ms. Maradik adjourned the meeting at
9:55 a.m.
REGULAR ME-1,71NO I ( J N U', 2 2. 2021
.......... 129
CITY 01: SOUTH BFND, INDIANA
BOARD OlPUBLIC WORKS
I'lizaboll A. Maradik, h-csident
Gary A. Gilot, Mcnibcr
yY
.)()Sci)ll R. k1olliar, Mcn►hcr
Jordan V. Gathers, Mcmbcr
Murray L. MillCl', MC111hcr
Attest: Anne Fuchs, Clerk