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Home My WebLink About07132021 Board of Public Works MeetingMR, REGULAR MEETING JULY 13, 2021 The Regular Meeting of the Board of Public Works was convened at 9:32 a.m. on Tuesday, July 13, 2021, by Board President Elizabeth A. Maradik in the 13th Floor Conference Room of the County -City Building, 227 W. Jefferson Blvd., South Bend, Indiana. The meeting was also streamed live to the public via Microsoft Teams. Board Clerk Anne Fuchs confirmed the presence of Board President Elizabeth A. Maradik and Board Members Gary Gilot, Jordan Gathers, Joseph Molnar, and Board Attorney Clara McDaniels, as well as Board Member Murray Miller, who attended virtually, with a roll call. Ms. Maradik reminded virtual attendees to mute their microphones and turn off their cameras when not speaking, and to save their questions and comments for Privilege of the Floor. APPROVE MINUTES OF PREVIOUS 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 22, 2021, were approved. OPENING OF BIDS — 2021 BRICK PAVEMENT SPOT REPAIRS — PROJECT NO. 121-019 (PR-00009400) This was the date set for receiving and opening of sealed bids for the above referenced project. The Clerk tendered proof of publication of Notice in the South Bend Tribune, which was found to be sufficient. The following bids were opened and publicly read: SELGE CONSTRUCTION CO., INC. 2833 South I ITH St. Niles, MI 49120 aswinehart@selgeconstruction.com Bid was signed by Mr. Robert Kuhns Non -Collusion, Non -Discrimination Affidavit Form was completed. Five percent (5%) Bid Bond was submitted. Form MWBE-2.0 Evidence of Good Faith Efforts was completed. on Base Bid: Pine St., Laurel St., and Maple St. $220,875.00 Alternate #1: Jefferson Blvd. $58,385.00 Alternate #2: Wayne St. $81,521.00 Base Bid Plus Alternates $360,781.00 ACORN LANDSCAPING & EXCAVATION LLC 3680 W. Sample St. South Bend, IN 46619 rebecca.matthys03@=ail.com =ail.com Bid was signed by Mr. Jeff Ritschard Non -Collusion, Non -Discrimination Affidavit Form was completed. Five percent (5%) Bid Bond was submitted. Form MWBE-2.0 Evidence of Good Faith Efforts was completed. no Base Bid: Pine St., Laurel St., and Maple St. $86,151.00 Alternate #1: Jefferson Blvd. $18,965.00 Alternate #2: Wayne St. $29,578.00 Base Bid Plus Alternates $134,694.00 Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the above bids were referred to Engineering for review and recommendation. OPENING OF BIDS — SOUTHEAST NEIGHBORHOOD CENTER (UNITED WAY) — PROJECT NO. 119-093R (PR-00008109) This was the date set for receiving and opening of sealed bids for the above referenced project. The Clerk tendered proof of publication of Notice in the South Bend Tribune, which was found to be sufficient. The following bids were opened and publicly read: REGULAR MEETING JULY 13, 2021 131 ZIOLKOWSKI CONSTRUCTION, INC. 4050 Ralph Jones Dr. South Bend, IN 46628 kkromer@zbuild.com Bid was signed by Mr. Bill Favors Non -Collusion, Non -Discrimination Affidavit Form was completed. Five percent (5%) Bid Bond was submitted. Form MWBE-2.0 Evidence of Good Faith Efforts was completed. n Item Description Quantity Unit Total No. 1 Demolition clearing & 1 LS $250,000.00 grubbing, grading, site preparation, and miscellaneous to complete the work. 2 Site Utilities, piping, below 1 LS $325,000.00 grade storage, bedding, backfill, testing, taps, fittings, valves, structures, and miscellaneous to com lete work. 3 Concrete, curbs, sidewalks, 1 LS $200,000.00 ADA ramps, approach, frost slabs, and miscellaneous to complete work. 4 Asphalt paving, pavements 1 LS $94,000.00 markings, subgrade preparation, aggregates, etc. and miscellaneous to complete work. 5 Landscape 1 LS $94,000.00 6 Playground 1 LS $94,000.00 7 Courtyard Walls and Gates 1 LS $75,000.00 8 Allowance: Storage Shed 1 LS $18,000.00 refer to Section XXV Total Base Bid $1,150,000.00 Alternate #01 $16,000.00 Base Bid Total $1,150,000.00 DOES NOT INCLUDE ALTERNATE #01 THE ROBERT HENRY CORPORATION 404 S. Frances St. South Bend, IN 46617 jhiss@roberthenrycotp.com Bid was signed by Mr. Brian S. Henry Non -Collusion, Non -Discrimination Affidavit Form was completed. Five percent (5%) Bid Bond was submitted. Form MWBE-2.0 Evidence of Good Faith Efforts was completed. 9 Item No. Description Quantity Unit Total 1 Demolition clearing & 1 LS $248,000.00 grubbing, grading, site preparation, and miscellaneous to complete the work. 2 Site Utilities, piping, below 1 LS $283,255.00 grade storage, bedding, backfill, testing, taps, REGULAR MEETING JULY 13, 2021 132 fittings, valves, structures, and miscellaneous to com lete work. 3 Concrete, curbs, sidewalks, 1 LS $120,000.00 ADA ramps, approach, frost slabs, and miscellaneous to com fete work. 4 Asphalt paving, pavements 1 LS $89,300.00 markings, subgrade preparation, aggregates, etc. and miscellaneous to com lete work. 5 Landscape 1 LS $115,292.00 6 Playground 1 LS $128,686.00 7 Courtyard Walls and Gates 1 LS $142,972.00 8 Allowance: Storage Shed 1 LS $18,000.00 refer to Section XXV Total Base Bid $1,145,505.00 Alternate #01 $22,500.00 Base Bid Plus Alternate Total: $1,168,005.00 Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the above bids were referred to Engineering for review and recommendation. OPENING OF QUOTATIONS — LAUREL WOODS MAINTENANCE PROJECT — PROJECT NO. 121-007 (PR-00010221 ) Ms. Maradik 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 ITH St. Niles, MI 49120 aswinehartks el geconstruction. com Quotation was submitted by Mr. Robert Kuhns Non -Collusion, Non -Discrimination Affidavit Form was completed. Form MWBE-2.0 Evidence of Good Faith Efforts was completed. QUOTATION: $110,142.00 Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the above quotations were referred to Engineering for review and recommendation. AWARD BID AND APPROVE CONTRACT — SALE OF CITY -OWNED PROPERTY & PURCHASE AGREEMENT — 429 N. HARRISON AVE. Mr. Andrew Netter, Community Investment, advised the Board that on June 8, 2021, bids were received and opened for the above referenced property. After reviewing those bids, Mr. Netter recommended that the Board award the bid and sign the purchase agreement for sale of the property to sole bidder, Alfredo Plata Sosa, 425 N. Harrison Ave., South Bend, IN 46616, in the amount of $3,000, for a total amount of $3,105.30, inclusive of Associated Fees. 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 — SALE OF CITY -OWNED PROPERTY & PURCHASE AGREEMENT — 434 S. WARREN ST. Mr. Andrew Netter, Community Investment, advised the Board that on June 8, 2021, bids were received and opened for the above referenced property. After reviewing those bids, Mr. Netter recommended that the Board award the bid and sign the purchase agreement for sale of the property to sole bidder, Miguel Lopez, 1708 Anderson Ave., South Bend, IN 46628, in the amount of $2,400 for a total amount of $3,453.42, inclusive of Associated Fees. Therefore, Mr. Molnar made a motion that the recommendation be accepted, and the bid be awarded, and the REGULAR MEETING JULY 13, 2021 133 contract approved as outlined above. Mr. Gathers seconded the motion, which carried by roll call. Mr. Gilot inquired about the higher Associated Fees for this property, and Ms. Maradik clarified that since Mr. Lopez is not the adjacent property owner, there are additional costs for appraisal of the property, as outlined in state statute. AWARD BID AND APPROVE CONTRACT — MAYFLOWER ROAD AND SAMPLE ST. TRAFFIC IMPROVEMENTS — PROJECT NO. 120-052R (PR-00009454) Ms. Leslie Biek, Engineering, advised the Board that on June 22, 2021, bids were received and opened for the above referenced project. After reviewing those bids, Ms. Biek recommended that the Board award the contract to the lowest responsive and responsible bidder, Milestone Contractors North, Inc., 24358 State Road 23, South Bend, IN 46614, in the amount of $347,636.15. 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. APPROVE CHANGE ORDER NO. 1 — SHERIDAN ST. AND SAMPLE ST. SIGNAL IMPROVEMENTS —PROJECT NO. 116-127 (PO-0006099) Ms. Maradik advised that Ms. Leslie Biek, Engineering, has submitted Change Order No. 1 on behalf of Rieth-Riley Construction Co., Inc, 25200 State Road 23, South Bend, IN 46614, indicating the contract amount be increased by $13,195.86 for a new contract sum, including this Change Order, in the amount of $438,644.78. Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried, the Change Order was approved by roll call. APPROVE CHANGE ORDER NO.2 — EAGLE WAY SEWER EXTENSION — PROJECT NO. 119-095 (PO-0006601) Ms. Maradik advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 2 on behalf of Indiana Earth, Inc., 10343 McKinley Hwy., Osceola, IN 46561, indicating the contract amount be decreased by $14,477.33 for a new contract sum, including this Change Order, in the amount of $253,704.23. 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. 1 — SEITZ PARK RECONSTRUCTION, PHASE I — PROJECT NO. 117-093A (PO-0006342) Ms. Maradik advised that Ms. Sue Ellen Doudrick, Engineering, has submitted Change Order No. 1 on behalf of Ziolkowski Construction, Inc., 4050 Ralph Jones Dr., South Bend, IN 46628, indicating the contract amount be decreased by $22,975.57 for a new contract sum, including this Change Order, in the amount of $7,115,429.78. 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. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT — EL CAMPITO WATER TAP QUOTE — PROJECT NO. 121-017 (PO-0008426) Ms. Maradik advised that Mr. Finnan Cavanaugh, Engineering, has submitted Change Order No. 1 (Final) on behalf of Selge Construction Inc. 2833 South 11TH St., Niles, MI 49120, indicating the contract amount be decreased by $2,400 for a new contract sum, including this Change Order, of $15,325. Also submitted was the Project Completion Affidavit indicating this new final cost of $15,325. Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, Change Order No. 1 (Final) and the Project Completion Affidavit were approved. APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE SHEET — DUBAIL AVENUE STREETSCAPE — PROJECT NO. 120-009 (PR-00010336) In a memorandum to the Board, Ms. Charlotte Brach, Engineering, requested permission to advertise for the receipt of bids for the above referenced project. Also presented at this time for approval and execution was the Title Sheet. Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the above request to advertise was approved, and the Title Sheet was approved and signed. APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE SHEET — POLICE DEPARTMENT HEADQUARTERS ROOF REHABILITATION & REPLACEMENT —PROJECT NO. 119-080 (PR-00010330) In a memorandum to the Board, Ms. Leslie Biek, Engineering, requested permission to advertise for the receipt of bids for the above referenced project. Also presented at this time for approval REGULAR MEETING JULY 13, 2021 134 and execution was the Title Sheet. Mr. Gilot inquired whether the specs for this project called for a white roof, which enhances sustainability. Later in the meeting, Ms. Leslie Biek confirmed the roof topcoat membrane is white. Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried, the above request to advertise was approved, and the Title Sheet was approved and signed. APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS — 2021 CONTRACTOR PAVING ROUND III — PROJECT NO. 121-049 (PR-00010341) In a memorandum to the Board, Ms. Leslie Biek, Engineering, requested permission to advertise for the receipt of bids for the above referenced project. Therefore, upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the above request was approved. 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 Interlocal Indiana Replacement of Original $7,169.76 for Molnar/Gathers Cooperative Department Agreement for Pavement Change Order Agreement of Improvements & Water to New Transportatio Main Relocation on Associated n Cleveland Road near US Work Total 31, Project No. 119-045 PO-0000469 Amendment No. Forum Additional Construction $1,458.31; Molnar/Gathers 2 to Architects, Administration due to Adjusted Professional LLC Extension of Contract Agreement Services Time and Reimbursable Amount: Agreement Expenses for Permits and $37,708.31 Document Printing for (PO-0000078) O'Brien Recreation Renovation Project No. 118-091 2021 Rieth-Riley Indemnification N/A Molnar/Gathers Indemnification Agreement Allowing the Agreement South Bend Police Department's Bomb Squad to Use Rieth- Riley's Land for Monthly Training Sanitary Sewer KRG Eddy Develop 1.79 Acres N/A Molnar/Gathers & Water Street Land Located SE Corner of Extension III, LLC Howard St. & Frances St. Agreement for an Extension of Municipal Sanitary Sewer & Water to Twenty -Eight 28 Single Family Homes Sewer Service South Bend Extend 200 Ft. of Public N/A Molnar/Gathers Agreement & Heritage Sanitary Sewer Main at Title Sheet Foundation, Hope Ave. to Victoria Inc. Ave. to Provides Municipal Collection for Twenty -Two (22) Permanent Supportive Housing Units Release of I' Source Release of Retainage $189,038.27 Molnar/Gathers Escrow Bank Funds for the Howard plus Interest Agreement and Park Redevelopment Accrued Closure of Project No. 117-047 to Final Pay App Account Larson -Danielson Amount: Construction Co. Inc. and $202,048.54 Closure of Escrow (Escrow Account; Approval of I Account PO REGULAR MEETING JULY 13, 2021 135 Final Pay A 6607 APPROVAL OF PERMIT AND LICENSE APPLICATIONS The followinu Dermit and license aD0lications were presented for approval: Applicant Description Date/Time Location Motion Carried Dig. Deep Massage 401 E. Colfax Ave., Molnar/Gathers Massage Co. Establishment Suite 180 Southside Massage 401 E. Colfax Ave., Molnar/Gathers Massage Retreat Establishment Suite 180 Art Beat 2021 Street Closure for August 21, E. Jefferson Blvd. Molnar/Gathers Special Event 2021; 6:00 from Dr. Martin a.m. to 10:00 Luther King Jr. p.m. Blvd. to St. Louis Blvd., St. Louis Blvd. from E. Jefferson Blvd. to E. Washington St. Back 2 School Street Closure for August 7, W. Washington St. Molnar/Gathers Parade/Boogie Special Event 2021; 7:30 from Summit to a.m. to 7:00 Lake St., W. p.m. Washington St. from Iowa St. to Falcon St. Best First Street Closure for August 6, E. Washington St. Molnar/Gathers Fridays Ever Special Event 2021; 12:00 from Dr. Martin Flashback p.m. to 12:30 Luther King Jr. Friday a.m. Blvd. to N. Michigan St., E. Jefferson Blvd. from E Wayne St. to Niles Ave., E. Colfax Ave. from Dr. Martin Luther King Jr. Blvd. to Sycamore St. Best Street Closure for August 4, W. Western Ave. Molnar/Gathers Wednesday Special Event 2021; 12:00 from S. Kaley St. to Ever p.m. to 10:00 Dundee St., Bendix p.m. Dr. at S. Liberty St. Rebel Art Fest Street Closure for August 1, Wall St. from Molnar/Gathers Special Event 2021; 8:00 Potawatomi Zoo a.m. to 10:00 Parking Lot p.m. Entrance at Southwood Ave. to S. Greenlawn Ave. South Bend Street Closure for July 15, 2021; Fremont St. between Molnar/Gathers Housing Special Event 10:00 a.m. to Marquette Blvd. & Authority Job 9:00 P.M. Hamilton St. Fair/Community Part South St. Block Street Closure for July 17, 2021; E. South St. from S. Molnar/Gathers Party Special Event 12:00 p.m. to Sunnyside Ave. to 10:00 P.M. Longfellow Ave. Stanley Clark Street Closure for October 16, E. Donmoyer, Molnar/Gathers 5K Run Special Event 2021; 8:30 Marine St. to E. a.m. to 11:30 Altgeld St. to a.m. Woodmont Dr., South to Ridgedale Rd., Woodmont Dr. to Stanley Clark School, E. Altgeld REGULAR MEETING JULY 13, 2021 136 St. to York Rd., South to Ridgedale Rd. to Stanley Clark School Tim's 60th Street Closure for August 21, Golden Ave. from Molnar/Gathers Birthday Special Event 2021; 12:00 Woodward Ave. to p.m. to 10:00 Riverside Dr. P.M. TABLED - PETITION TO VACATE THE ALLEY AT 2234 HIGHLAND AVE. NORTHERN BORDER OF PROPERTY BEGINS AT PHILIPPA AND DEAD -ENDS AT HIGHLAND AVE. ON WESTERN BORDER Ms. Maradik indicated that Ms. Kathleen A. Kershner, 2234 Highland Ave., South Bend, IN 46613, submitted a request to vacate the above referenced alley. Ms. Maradik advised the Board is in receipt of unfavorable recommendations concerning this Vacation Petition from the Street Department, Fire Department, Police Department. Community Investment, and Engineering state the request does not meet three of the four (1, 2, 4) criteria of I.C. 36-7-3-13. However, Ms. Maradik added that upon further review of the documentation, the radius map included in the City's review packet was inaccurate; therefore, the wrong location for the vacation was reviewed and recommended upon. Ms. Maradik suggested tabling the matter to confirm the correct location of the property and allow for proper review of the item. Petitioner Kathleen Kerschner was present at the meeting and confirmed that the City's map is erroneous and that she is requesting to vacate property parallel to her own. Ms. Maradik and Ms. Kerschner agreed to clarify and confirm the location requested following the meeting, followed by circulation of an updated packet to City staff for review. The item will then be added to the agenda for the next Board meeting. Mr. Gilot also noted for the record that County Councilmember Derek Dieter had been at the meeting and had indicated his support for the request. Therefore, Mr. Molnar made a motion to table the request for the July 27`h meeting. Mr. Gathers seconded the motion, which carried by roll call. APPROVE/DENY TRAFFIC CONTROL DEVICES Upon a motion made by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the following traffic control device request was approved: NEW INSTALLATION: Temporary Reserved Handicapped Accessible Parking Space Sign LOCATION: North Side of Jefferson Blvd. East of Lafayette Blvd., #3 REMARKS: All Criteria Met APPROVE CONSENTS TO ANNEXATION AND WAIVER 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. Ms. Lori Miller, 17752 Darden Rd., South Bend, IN 46635 1. 17752 Darden Rd. — Sewer (Key No.002-2191-8787) B. Mr. Randy Polovick, 53021 Poppy Rd., South Bend, IN 46628 1. 53021 Poppy Rd. — Water/Sewer (Key No. 021-1037-059306) C. Mr. Jeffrey C. Beall & Katrina Higgins, 1302 N. Lafayette Blvd., South Bend, IN 46617 1. 60010 Mayflower Rd.— Water (Key No. 005-1038-0517) Upon a motion by Mr. Molnar, seconded by Mr. Gathers and carried by roll call, the Consents to Annexation and Waivers of Right to Remonstrate were approved as submitted. APPROVE RENEWAL OF WASTEWATER DISCHARGE PERMIT(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: REGULAR MEETING JULY 13, 2021 137 Imagineering Enterprises, Inc., 1302 W. Sample St., South Bend, IN 46619 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/OR 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 Bond Type Approved/ Released Effective Date Exterior Solutions, LLC Contractor Released 06/28/2021 MNT Delivery Company, Inc. Excavation Released 06/17/2021 Peerless Midwest, Inc. Excavation Released 10/29/2021 AECON Technical Services, Inc. Excavation Released 06/28/2021 DMTM, Inc. Occupancy Approved 06/23/2021 R & R Excavating, Inc. Occupancy Approved 06/30/2021 Mr. Molnar made a motion that the bond's approval and/or release as outlined above be ratified. Mr. Gathers seconded the motion, which carried by roll call. RATIFY PREAPPROVED CLAIMS PAYMENTS Ms. Maradik 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-17862, GBLN- 06/21/2021 $541,930.54 17902 City of South Bend Claims GBLN-16954, GBLN- 06/21/2021 $46,692.50 17792 City of South Bend Claims GBLN-17928, GBLN- 06/22/2021 $413,128.01 18028 City of South Bend Claims GLBN-17998 06/22/2021 $1,192,211.02 City of South Bend Claims GBLN-18338, GBLN- 06/29/2021 $1,069,510.51 18367 City of South Bend Claims GBLN-18285, GBLN- 06/29/2021 $681,388.68 18286 City of South Bend Claims GBLN-18378, GBLN- 07/01/2021 $441,136.15 18379, GBLN-18546 City of South Bend Claims GBLN-18621, GBLN- 07/02/2021 $1,629,507.88 18665 City of South Bend Claims GBLN-18772, GBLN- 07/06/2021 $1,353,994.04 18817 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 THE FLOOR Mr. Molnar asked if there was an engineer available who could explain how to handle situations in which shrubbery from private property encroaches upon the City's right-of-way, especially sidewalks in highly trafficked walking areas. He noted that neighbors have been approaching him about this concern. Attorney McDaniels responded that the appropriate entity to contact about this concern is Code Enforcement. Mr. Gilot and Ms. Maradik thanked the Board and the public for their time and flexibility with the first hybrid meeting of the Board of Public Works. REGULAR MEETING JULY 13, 2021 138 ADJOURNMENT There being no further business to come before the Board, Ms. Maradik adjourned the meeting at 10:04 a.m. CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS ta. a Elizabeth A. Maradik, President s � � Gary A. Gilot, Member tl'�— ff � Joseph R. Molnar, Member Jordan V. Gathers, Member 4 7n4AO4� Murray L. Miller, Member Attest: Anne Fuchs, Clerk