HomeMy WebLinkAbout03122024 Board of Public Works MeetingAGENDA REVIEW SESSION MARCH 7, 2024 35
The Agenda Review Session of the Board of Public Works was convened at 10:31 a.m. on
March 7, 2024, by Board President Elizabeth A. Maradik, Vice President Joseph Molnar, and
Board Members Gary Gilot, Murray Miller, Briana Micou, and Board Attorney Michael Schmidt
present. The Board of Public Works Clerk, Theresa Heffner, presented the Board with a
proposed agenda of items presented by the public and by City Staff.
Board members discussed the following item(s) from the agenda.
OPENING OF QUOTATIONS
Mr. Miller asked why item 3. A, B & C: South Bend Fire Department Gear Washer Prep Work –
Station 2, Station 6, and the Training Center were now being quoted out after being included in a
change order. Attorney Schmidt advised that it was inappropriate to include these items in a
change order because they were separate buildings that the work was being done on. The work
still needs to be done, so it is going to be quoted separately.
Mr. Miller asked why it was initially done as a change order and now we have three (3) different
quotes. He questioned what the difference is. Attorney Schmidt advised that the request was
denied including them in the change order, so we removed that as an option because we didn’t
feel it was proper. The work still needs to be done. There are three (3) different fire stations, and
so each fire station is going to be quoting it out as a separate project to replace the gear washing
or to install gear washing at each different fire station. Hopefully, we will be able to get all of
them done.
Mr. Gilot asked if they all could have been one (1) bid. Attorney Schmidt advised that it is
possible, but he doesn’t know what the funding is on each of the projects and the different
geographic locations of the buildings made separate quotes ideal.
CHANGE ORDERS
Mr. Miller asked if the change order for item 6. C.: Fire Station 8 Replacement was due to the
architect leaving things out again. Attorney Schmidt explained that there are a variety of things
being captured by this change order, stating he would say about two-thirds (2/3) of them had
some descriptions that were deficiencies in the specs. A couple of the requests were made by the
city. There will be a “come to Jesus” conversation forthcoming as we work through some issues
that we are having with the architect on this project.
Mr. Gilot advised that there is never going to be a perfect set of plans and specs, but if a
professional service provider leaves out a lot of stuff, it is a hint not to use them again, but they
don't have to win a bid to get a professional services contract. Attorney Schmidt advised that the
city selects them based on their expertise and if their expertise is lacking based on how many
things they left out of the original design, then they don't get repeat work. He clarified he
couldn’t confirm because he hadn’t been on the ground for the discussions, but he thought some
of the issues here have been with the particular design company. They did the past fire station
and several things were taken from fire station nine (9) which is the one that is on Mishawaka
Avenue. Some things that were taken from that specification did not apply to the new fire station
on Twyckenham from just the size of the building and the design. The city is pushing back on
the architectural design firm because some items in the specs were not correct for this facility.
OPENING OF BIDS
Mr. Gilot asked about item 2. B.: Downtown South Bend to Notre Dame Trail – Notre Dame
Ave. and realized that he also sees the item being requested to advertise later on the agenda. He
questioned how many phases would be in the project. Senior Engineer Charlotte Brach advised
that it is two (2) phases or two (2) bid packages. The first one being Notre Dame Ave and then
the second one being South Bend Avenue and Hill Street.
PROJECT COMPLETION AFFIDAVITS
Attorney Schmidt advised the Board about item 8. A.: 2020 Traffic Signal Detection
Improvements. He advised that there was a utilization plan approved. This involved a variety of
intersections where traffic signal work was being done and the city eliminated a portion of this
through a change order. The portion eliminated happened to have been an area contracted with a
WBE subcontractor. There was no WBE participation on this because we eliminated that work
from the scope.
REGULAR MEETING MARCH 12, 2024 36
Attorney Schmidt advised the Board about item 8. B.: 2023 Contractor Paving, Round 1. He
advised that there was a utilization plan on the WBE that was narrowly missed. The MBE goals
were exceeded. This is due to the initial estimates at the beginning of the project for trucking.
Mr. Gilot asked in the grand scheme of things, why would a major contractor like this not figure
out a way to get the rest of the way to the WBE goal rather than us giving them a good faith-
effort waiver. Attorney Schmidt advised that he’s sure that the Office of Diversity and Inclusion
is pushing aggressively to educate prime contractors on meeting or exceeding goals.
Occasionally when you're putting together the specs and then when you're bidding on those
specs, there's a variety of estimating that goes into it and you can miss it by a little bit. Contract
and Compliance Administrator, Darius Lipsey, explained that this involved a combination of
scope changes with the trucking and also with the complexities with their union labor treatment.
Mr. Miller asked for clarification on the MWBE goals for this project and the changes that
occurred. Mr. Lipsey advised that he can only convey what they explained to him, but offered to
share the utilization plan changes with Mr. Miller.
REJECTION OF BIDS/QUOTATIONS
Mr. Gilot asked if there was a safety sensitive issue involved with item 6. A.: Wastewater CNG
Compressor Upgrade. He noted that the item will be readvertised, but wondered if there were a
safety sensitive issue involved, the engineer could flag it so that it could proceed as an
emergency contract. When you're dealing with compressed natural gas, certainly there's a
different statutory mechanism that we could pursue if it was determined to be an emergency.
Attorney Schmidt advised that the bidder did not submit the Responsible Bidder Ordinance
(RBO) and there was an issue with meeting the goals because they utilized either an MBE or
WBE from outside the geographic region.
President Maradik noted that the engineer on the project is Assistant City Engineer Jacob
Klosinski, so if there was an urgency to get this done, he would have brought it to our attention
as he is a seasoned engineer.
PRIVILEGE OF THE FLOOR
ADJOURNMENT
There being no further business to come before the Board, President Maradik adjourned the
meeting at 10:49 a.m.
REGULAR MEETING MARCH 12, 2024
The Regular Meeting of the Board of Public Works was convened at 9:30 a.m. on Tuesday,
March 12, 2024, by Board President Elizabeth A. Maradik in the 13th Floor Conference Room of
March 26, 2024
REGULAR MEETING MARCH 12, 2024 37
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 Theresa Heffner confirmed the
presence of Board President Elizabeth A. Maradik, Vice President Joseph Molnar, and Board
Members Gary Gilot, Murray Miller, Briana Micou, and Board Attorney Michael Schmidt, with
a roll call. President Maradik reminded virtual attendees to mute their microphones and turn off
their cameras when not speaking, and to save their questions and comments for the Privilege of
the Floor.
APPROVE MINUTES OF PREVIOUS MEETING
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the minutes
for the Agenda Review Session and Regular Meetings of the Board held on February 22, and
February 27, 2024, were approved.
OPENING OF BIDS – ONE (1) OR MORE 2023 OR NEWER SELF-PROPELLED
SPREADER – SPEC A (PR-00030489)
This was the date set for receiving and opening sealed bids for the above referenced project. The
Clerk tendered proof of publication of the Notice in the South Bend Tribune, which was found to
be sufficient. The following bids were opened and publicly read:
OXBO INTERNATIONAL CORP.
10605 West 750 North
Shipshewana, IN 46565
S.Pesik@oxbo.com; B.Lortie@oxbo.com
Bid was signed by Mr. Bill Lortie
Non-Collusion, Non-Discrimination Affidavit Form was Not Notarized.
Ten percent (10%) Cashier’s Check for $70,304.00 was submitted.
Indiana Local Business Preference Claim Not Completed.
BID:
Description Year/Make/Model Unit Price
$703,042.00
Year Make/Model – Trade In Unit Price
2007 Ag Chem Terra Gator Ser.#32244CQT001 $58,485.00
2007 Ag Chem Terra Gator Ser.#32244CQT002 -
Alternate# Description Total
1 5-year traction drive and hydraulic system warranty -
2 Cold weather engine package -
3 Extended Warranty Length and Type -
4 Extended Warranty Length and Type 3-Yr. 10,000 Hrs. $6,562.00
Extended Warranty Length and Type 4-Yr. 10,000 Hrs. $10,734.00
Extended Warranty Length and Type 5-Yr. 10,000 Hrs. $20,420.00
5 Service Plan Length and Type -
6 Service Plan Length and Type -
Estimated number of days for delivery from award date. 120
**Attorney Michael Schmidt noted the Amendment to Specifications is attached to the bid for
Central Services to review.
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the above
bids were referred to Public Works for review and recommendation.
OPENING OF BIDS – DOWNTOWN SOUTH BEND TO NOTRE DAME TRAIL - NOTRE
DAME AVE. – PROJECT NO. 122-040A (PR-00030830)
This was the date set for receiving and opening sealed bids for the above referenced project. The
Clerk tendered proof of publication of the Notice in the South Bend Tribune, which was found to
be sufficient. The following bids were opened and publicly read:
RIETH-RILEY CONSTRUCTION CO., INC.
25200 State Road 23
REGULAR MEETING MARCH 12, 2024 38
South Bend, IN 46614
ralvarado@rieth-riley.com; gvanparys@rieth-riley.com
Bid was signed by Mr. Jacob K Kwilasz
Non-Collusion, Non-Discrimination Affidavit Form was completed.
Five percent (5%) Bid Bond was submitted.
Three (3) Forms MWBE-1.0, 2.0, 2.1 were completed.
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Base Bid Total $4,830,902.99
Alternate A Total $953,079.71
Alternate B Total $3,500
Alternate C Total $605,550.61
Alternate D Total $21,585.00
MILESTONE CONTRACTORS NORTH, INC.
24358 State Road 23
South Bend, IN 46614
akrueger@milestonelp.com
Bid was signed by Mr. Dustin Hilary
Non-Collusion, Non-Discrimination Affidavit Form was completed.
Five percent (5%) Bid Bond was submitted.
Three (3) Forms MWBE-1.0, 2.0, 2.1 were completed.
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Base Bid Total $4,885,192.50
Alternate A Total $445,525.00
Alternate B Total $3,500.00
Alternate C Total $224,100.00
Alternate D Total $21,585.00
HRP CONSTRUCTION, INC.
5777 Cleveland Road
South Bend, IN 46624
jeredb@hrpconstruction.com; cindyv@hrpconstruction.com
Bid was signed by Mr. Matthew D. Cain
Non-Collusion, Non-Discrimination Affidavit Form was completed.
Five percent (5%) Bid Bond was submitted.
Three (3) Forms MWBE-1.0, 2.0, 2.1 were completed.
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Base Bid Total $6,665,000.00
Alternate A Total $451,350.00
Alternate B Total $3,600.00
Alternate C Total $240,925.00
Alternate D Total $21,585.00
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the above
bids were referred to Public Works and Community Investment for review and recommendation.
OPENING OF BIDS – 2024 STREET AND SEWER MATERIAL BID – PROJECT NO. 124-
004 (PR-00030792)
This was the date set for receiving and opening sealed bids for the above referenced project. The
Clerk tendered proof of publication of the Notice in the South Bend Tribune, which was found to
be sufficient. The following bids were opened and publicly read:
BUC CONSTRUCTION SUPPLY, INC.
2304 Brothers Dr., Suite E
Lafayette, IN 47909
REGULAR MEETING MARCH 12, 2024 39
tc@bucconstructionsupply.com
Bid was signed by Ms. Teresa Butler
Non-Collusion, Non-Discrimination Affidavit Form was completed.
Three (3) Forms MWBE-1.0, 2.0, 2.1 were completed.
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY No Bid
A-2 Class A High Early 800 CY No Bid
A-3 7 Bag Mix 600 CY No Bid
A-4 High Early Concrete w/
Integral Color- Black
650 CY No Bid
A-5 Flowable Fill, Removable 350 CY No Bid
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY No Bid
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY No Bid
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY No Bid
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON No Bid
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON No Bid
B-4 No. 53 Slag 1000 TON No Bid
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON No Bid
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One) Natural Finish
300 EA $387.00
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One) Natural Finish
300 EA $368.00
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
–7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
–1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1 20 EA No Bid
REGULAR MEETING MARCH 12, 2024 40
1/4” L
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA No Bid
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA No Bid
D-11 MH Riser 22 1/4” D – 1 ½” R
–1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA No Bid
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA No Bid
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA No Bid
D-15 MH Riser 23 5/8” D – 1 1/2” R
–1 1/8” L
10 EA No Bid
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA No Bid
D-17 MH Riser 23 5/8” D – 1 1/2” R
–1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
–1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
–1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $226,500.00
FURGUSON WATERWORKS
1077 Oliver Plow Ct.
South Bend, IN 46601
Thomas.Holmer@Ferguson.com
Bid was signed by Mr. Thomas Holmer
REGULAR MEETING MARCH 12, 2024 41
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were NOT submitted.
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY No Bid
A-2 Class A High Early 800 CY No Bid
A-3 7 Bag Mix 600 CY No Bid
A-4 High Early Concrete w/
Integral Color- Black
650 CY No Bid
A-5 Flowable Fill, Removable 350 CY No Bid
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY No Bid
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY No Bid
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY No Bid
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON No Bid
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON No Bid
B-4 No. 53 Slag 1000 TON No Bid
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON No Bid
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA $403.00
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA $354.00
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
–7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
–1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA No Bid
D-9 MH Riser 22 1/8” D – 3” R – 1 20 EA No Bid
REGULAR MEETING MARCH 12, 2024 42
1/4” L
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA No Bid
D-11 MH Riser 22 1/4” D – 1 ½” R
– 1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA No Bid
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA No Bid
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA No Bid
D-15 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/8” L
10 EA No Bid
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA No Bid
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $227,100.00
RIETH-RILEY CONSTRUCTION CO., INC.
25200 State Road 23
South Bend, IN 46614
ralvarado@rieth-riley.com; jkwilasz@rieth-riley.com
Bid was signed by Mr. Jacob K. Kwilasz
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were not submitted
REGULAR MEETING MARCH 12, 2024 43
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY No Bid
A-2 Class A High Early 800 CY No Bid
A-3 7 Bag Mix 600 CY No Bid
A-4 High Early Concrete w/
Integral Color- Black
650 CY No Bid
A-5 Flowable Fill, Removable 350 CY No Bid
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY No Bid
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY No Bid
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY No Bid
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON $15.00
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON $21.05
B-4 No. 53 Slag 1000 TON $22.00
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON $26.40
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA No Bid
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA No Bid
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
– 7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
– 1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA No Bid
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA No Bid
D-10 MH Riser 22 1/4” D – 1” R – 1 30 EA No Bid
REGULAR MEETING MARCH 12, 2024 44
1/2” L
D-11 MH Riser 22 1/4” D – 1 ½” R
– 1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA No Bid
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA No Bid
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA No Bid
D-15 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/8” L
10 EA No Bid
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA No Bid
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $
AMERICAN HIGHWAY PRODUCTS
11723 Strasburg Bolivar Rd. NW
Bolivar, OH 44612
jdowning@ahp1.com
Bid was signed by Mr. Jason Downing
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were not submitted
One (1) Addendum(s) Acknowledgement NOT received.
REGULAR MEETING MARCH 12, 2024 45
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY No Bid
A-2 Class A High Early 800 CY No Bid
A-3 7 Bag Mix 600 CY No Bid
A-4 High Early Concrete w/
Integral Color- Black
650 CY No Bid
A-5 Flowable Fill, Removable 350 CY No Bid
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY No Bid
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY No Bid
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY No Bid
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON No Bid
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON No Bid
B-4 No. 53 Slag 1000 TON No Bid
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON No Bid
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA No Bid
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA No Bid
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA $109.00
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA $115.25
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA $121.50
D-4 MH Riser 20 ¾” D – 2 1/2” R
– 7/8” L
10 EA $128.75
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA $154.00
D-6 MH Riser 21 ¾” D – 1 1/2” R
– 1 3/8” L
30 EA $160.25
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA $166.50
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA $121.50
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA $139.00
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA $109.00
D-11 MH Riser 22 1/4” D – 1 ½” R 30 EA $115.25
REGULAR MEETING MARCH 12, 2024 46
– 1 ½ ” L
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA $109.00
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA $115.25
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA $121.50
D-15 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/8” L
10 EA $109.00
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA $121.50
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA $109.00
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA $115.25
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA $121.50
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA $128.75
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $60,313.75
SMITH READY MIX
251 Lincolnway
Valparaiso, IN 46383
jacobwood@smithreadymix.com
Bid was signed by Mr. Jacob Wood
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were not submitted.
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Division A – PCC Materials
REGULAR MEETING MARCH 12, 2024 47
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY $165.00
A-2 Class A High Early 800 CY $175.00
A-3 7 Bag Mix 600 CY $187.00
A-4 High Early Concrete w/
Integral Color- Black
650 CY $265.00
A-5 Flowable Fill, Removable 350 CY $120.00
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY $3.50
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY $7.00
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY $14.00
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON No Bid
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON No Bid
B-4 No. 53 Slag 1000 TON No Bid
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON No Bid
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA No Bid
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA No Bid
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
– 7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
– 1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA No Bid
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA No Bid
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA No Bid
D-11 MH Riser 22 1/4” D – 1 ½” R
– 1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1 30 EA No Bid
REGULAR MEETING MARCH 12, 2024 48
3/4” L
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA No Bid
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA No Bid
D-15 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/8” L
10 EA No Bid
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA No Bid
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $916,487.50
OZINGA READY MIX CONCRETE, INC.
715 W. Ireland Rd.
South Bend, IN 46614
BrianMitchell@ozinga.com
Bid was signed by Mr. Brian W. Mitchell
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were not submitted.
One (1) of One (1) Addendum(s) Acknowledgement received.
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
REGULAR MEETING MARCH 12, 2024 49
A-1 Class A Concrete 2,500 CY $164.50
A-2 Class A High Early 800 CY $174.50
A-3 7 Bag Mix 600 CY $186.50
A-4 High Early Concrete w/
Integral Color- Black
650 CY $278.50
A-5 Flowable Fill, Removable 350 CY $119.50
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY $3.75
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY $7.50
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY $15.00
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON No Bid
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON No Bid
B-4 No. 53 Slag 1000 TON No Bid
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON No Bid
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA No Bid
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA No Bid
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
– 7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
– 1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA No Bid
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA No Bid
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA No Bid
D-11 MH Riser 22 1/4” D – 1 ½” R
– 1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA No Bid
D-13 MH Riser 23” D – 1 1/2” R – 1 20 EA No Bid
REGULAR MEETING MARCH 12, 2024 50
3/4” L
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA No Bid
D-15 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/8” L
10 EA No Bid
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA No Bid
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $
K-TECH SPECIALTY COATINGS
PO Box 428
Ashley, IN 46705
ksmith@ktechcoatings.com; pprumm@bitmatproducts.com
Bid was signed by Mr. Anthony Winters
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were not submitted.
One (1) Addendum(s) Acknowledgement NOT received.
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY No Bid
A-2 Class A High Early 800 CY No Bid
REGULAR MEETING MARCH 12, 2024 51
A-3 7 Bag Mix 600 CY No Bid
A-4 High Early Concrete w/
Integral Color- Black
650 CY No Bid
A-5 Flowable Fill, Removable 350 CY No Bid
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY No Bid
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY No Bid
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY No Bid
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON No Bid
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON No Bid
B-4 No. 53 Slag 1000 TON No Bid
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON No Bid
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA No Bid
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA No Bid
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
– 7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
– 1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA No Bid
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA No Bid
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA No Bid
D-11 MH Riser 22 1/4” D – 1 ½” R
– 1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA No Bid
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA No Bid
D-14 MH Riser 23” D – 2” R – 1 40 EA No Bid
REGULAR MEETING MARCH 12, 2024 52
3/4” L
D-15 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/8” L
10 EA No Bid
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA No Bid
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL $1.70
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $34,000.00
BIT-MAT PRODUCTS OF INDIANA
PO Box 428
Ashley, IN 46705
pprumm@bitmatproducts.com
Bid was signed by Mr. Anthony Winters
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were not submitted.
One (1) Addendum(s) Acknowledgement NOT received.
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY No Bid
A-2 Class A High Early 800 CY No Bid
A-3 7 Bag Mix 600 CY No Bid
A-4 High Early Concrete w/ 650 CY No Bid
REGULAR MEETING MARCH 12, 2024 53
Integral Color- Black
A-5 Flowable Fill, Removable 350 CY No Bid
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY No Bid
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY No Bid
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY No Bid
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON No Bid
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON No Bid
B-4 No. 53 Slag 1000 TON No Bid
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON No Bid
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA No Bid
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA No Bid
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
– 7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
– 1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA No Bid
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA No Bid
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA No Bid
D-11 MH Riser 22 1/4” D – 1 ½” R
– 1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA No Bid
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA No Bid
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA No Bid
D-15 MH Riser 23 5/8” D – 1 1/2” R 10 EA No Bid
REGULAR MEETING MARCH 12, 2024 54
– 1 1/8” L
D-16 MH Riser 23 5/8” D – 2” R – 1
1/8” L
10 EA No Bid
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL $2.75
G-2 RS-2 25,000 GAL $2.65
TOTAL $135,000.00
KLINK TRUCKING, INC.
PO Box 428
Ashley, IN 46705
pprumm@bitmatproducts.com
Bid was signed by Mr. Anthony Winters
Non-Collusion, Non-Discrimination Affidavit Form was completed.
MWBE-1.0, 2.0, 2.1 were not submitted.
One (1) Addendum(s) Acknowledgement NOT received.
BID:
Division A – PCC Materials
Item
No.
Description Quantity Unit Unit Price
A-1 Class A Concrete 2,500 CY No Bid
A-2 Class A High Early 800 CY No Bid
A-3 7 Bag Mix 600 CY No Bid
A-4 High Early Concrete w/
Integral Color- Black
650 CY No Bid
A-5 Flowable Fill, Removable 350 CY No Bid
REGULAR MEETING MARCH 12, 2024 55
A-6 Non-Chloride Accelerator
added to concrete – 0.5%
325 EA CY No Bid
A-7 Non-Chloride Accelerator
added to concrete – 1%
1000 EA CY No Bid
A-8 Non-Chloride Accelerator
added to concrete – 2%
2100 EA CY No Bid
Division B – Aggregate Materials
Item
No.
Description Quantity Unit Unit Price
B-1 No. 23 Sand 5,000 TON $15.50
B-2 No. 53 Gravel 1000 TON No Bid
B-3 No. 53 Recycled Concrete 7500 TON $19.00
B-4 No. 53 Slag 1000 TON $20.75
B-5 Topsoil 700 TON No Bid
B-6 No. 11 Slag Chip Stone 1000 TON $23.50
Division C – Sewer Materials - Castings
Item
No.
Description Quantity Unit Unit Price
C-1 Manhole Cover & Frame: EJ
1040A, Neenah R-1642 (Circle
One)
300 EA No Bid
C-2 Catch Basin Cover & Frame
EJ 1020-M1 or Neenah R-1642
(Circle One)
300 EA No Bid
Division D – Sewer Materials
Item
No.
Description Quantity Unit Unit Price
D-1 MH Riser 20 ¾” D – 1” R –
7/8” L
40 EA No Bid
D-2 MH Riser 20 ¾” D – 1 ½” R –
7/8” L
40 EA No Bid
D-3 MH Riser 20 ¾” D – 2” R –
7/8” L
20 EA No Bid
D-4 MH Riser 20 ¾” D – 2 1/2” R
– 7/8” L
10 EA No Bid
D-5 MH Riser 21 ¾” D – 1” R – 1
3/8” L
20 EA No Bid
D-6 MH Riser 21 ¾” D – 1 1/2” R
– 1 3/8” L
30 EA No Bid
D-7 MH Riser 21 ¾” D – 2” R – 1
3/8” L
30 EA No Bid
D-8 MH Riser 22 1/8” D – 2” R – 1
1/4” L
20 EA No Bid
D-9 MH Riser 22 1/8” D – 3” R – 1
1/4” L
20 EA No Bid
D-10 MH Riser 22 1/4” D – 1” R – 1
1/2” L
30 EA No Bid
D-11 MH Riser 22 1/4” D – 1 ½” R
– 1 ½ ” L
30 EA No Bid
D-12 MH Riser 23” D – 1” R – 1
3/4” L
30 EA No Bid
D-13 MH Riser 23” D – 1 1/2” R – 1
3/4” L
20 EA No Bid
D-14 MH Riser 23” D – 2” R – 1
3/4” L
40 EA No Bid
D-15 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/8” L
10 EA No Bid
D-16 MH Riser 23 5/8” D – 2” R – 1 10 EA No Bid
REGULAR MEETING MARCH 12, 2024 56
1/8” L
D-17 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
20 EA No Bid
D-18 MH Riser 23 5/8” D – 1 1/2” R
– 1 1/2” L
25 EA No Bid
D-19 MH Riser 23 5/8” D – 2” R – 1
1/2” L
20 EA No Bid
D-20 MH Riser 23 5/8” D – 2 1/2” R
– 1 1/2” L
20 EA No Bid
Division E – Traffic Materials
Item
No.
Description Quantity Unit Unit Price
E-1 High Build Fast Dry
Waterborne Traffic Marking
Paint - White
2200 GAL No Bid
E-2 High Build Fast Dry
Waterborne Traffic Marking
Paint - Yellow
2200 GAL No Bid
E-3 High Build Fast Dry
Waterborne Traffic Marking
Paint - Blue
50 GAL No Bid
E-4 High Build Fast Dry
Waterborne Traffic Marking
Paint - Green
50 GAL No Bid
E-5 Pavement Markings Beads,
Standard
40000 LBS No Bid
Division F – Snow Removal Materials
Item
No.
Description Quantity Unit Unit Price
F-1 Beet Juice Concentrate 20,000 GAL No Bid
Division G – Street Materials
Item
No.
Description Quantity Unit Unit Price
G-1 AE-T Tack 25,000 GAL No Bid
G-2 RS-2 25,000 GAL No Bid
TOTAL $264,250.00
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the above
bids were referred to Public Works for review and recommendation.
OPENING OF BIDS – 2024 ASPHALT MATERIAL BID – PROJECT NO. 124-005 (PR-
00030800)
This was the date set for receiving and opening sealed bids for the above referenced project. The
Clerk tendered proof of publication of the Notice in the South Bend Tribune, which was found to
be sufficient. The following bids were opened and publicly read:
MILESTONE CONTRACTORS NORTH, INC.
24358 State Road 23
South Bend, IN 46614
akrueger@milestonelp.com
Bid was signed by Mr. Dustin Hilary
Non-Collusion, Non-Discrimination Affidavit Form was completed.
Five percent (5%) Bid Bond was submitted.
Three (3) Forms MWBE-1.0, 2.0, 2.1 were completed.
Two (2) of Two (2) Addendum(s) Acknowledgement received.
BID:
REGULAR MEETING MARCH 12, 2024 57
Item
No.
Description Quantity Unit Unit Price Total
A-1 HMA Surface Type B,
9.5mm, PG 64-28P
10,000 Ton $69.00 $690,000.00
A-2 HMA Surface Type B,
9.5mm, PG 70-22P
17,500 Ton $69.00 $1,207,500.00
A-3 HMA Binder 11 22,500 Ton $61.00 $1,372,500.00
A-4 HMA Base 5D 3,000 Ton $50.10 $150,300.00
A-5 CMA Patch AE-300P 250 Ton $112.55 $28,137.50
A-6 High Performance Cold Mix 250 EA $125.00 $62,500.00
TOTAL $3,510,937.50
RIETH-RILEY CONSTRUCTION CO., INC.
25200 State Road 23
South Bend, IN 46614
ralvarado@rieth-riley.com; jkwilasz@rieth-riley.com
Bid was signed by Mr. Jacob K. Kwilasz
Non-Collusion, Non-Discrimination Affidavit Form was completed.
Five percent (5%) Bid Bond was NOT submitted.
MWBE-1.0, 2.0, 2.1 were NOT submitted.
Two (2) of Two (2) Addendum(s) Acknowledgement received.
BID:
Item
No.
Description Quantity Unit Unit Price Total
A-1 HMA Surface Type B,
9.5mm, PG 64-28P
10,000 Ton $71.00 $710,000.00
A-2 HMA Surface Type B,
9.5mm, PG 70-22P
17,500 Ton $71.00 $1,242,500.00
A-3 HMA Binder 11 22,500 Ton $64.00 $1,440,000.00
A-4 HMA Base 5D 3,000 Ton $48.50 $145,500.00
A-5 CMA Patch AE-300P 250 Ton $114.00 $28,500.00
A-6 High Performance Cold Mix 250 EA $114.00 $57,000.00
TOTAL $3,623,500.00
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the above
bids were referred to Public Works for review and recommendation.
OPENING OF QUOTATIONS – SOUTH BEND FIRE DEPARTMENT GEAR WASHER
PREP WORK – STATION 2 – PROJECT NO. 122-054A (PR-00031755)
President 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:
NO QUOTATIONS RECEIVED
OPENING OF QUOTATIONS – SOUTH BEND FIRE DEPARTMENT GEAR WASHER
PREP WORK – STATION 6 – PROJECT NO. 122-054B (PR-00031756)
President 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:
NO QUOTATIONS RECEIVED
OPENING OF QUOTATIONS – SOUTH BEND FIRE DEPARTMENT GEAR WASHER
PREP WORK – TRAINING CENTER – PROJECT NO. 122-054C (PR-00031757)
President 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:
NO QUOTATIONS RECEIVED
REGULAR MEETING MARCH 12, 2024 58
AWARD BID AND APPROVE CONTRACT – WASTEWATER TREATMENT PLANT
DEGRIT BUILDING YARD PIPING REPLACEMENT – PROJECT NO. 123-031A (PR-
00030459)
Mr. Jacob Klosinski, Engineering, advised the Board that on February 27, 2024, bids were
received and opened for the above referenced project. After reviewing those bids, Mr. Klosinski
recommended that the Board award the contract to the lowest responsive and responsible bidder,
HRP Construction, Inc., in the amount of $479,000. Therefore, VP Molnar made a motion that
the recommendation be accepted, and the bid be awarded, and the contract approved as outlined
above. Mr. Miller seconded the motion, which carried by roll call.
APPROVAL OF REQUEST TO REJECT BIDS/QUOTATIONS – WASTEWATER CNG
COMPRESSOR UPGRADE – PROJECT NO. 119-109R (PR-00027076)
In a memorandum to the Board, Mr. Jacob Klosinski, Engineering, requested permission to reject
all bids for the above referenced project due to the bidder being non-responsive and will request
to be re-advertised. Therefore, upon a motion made by VP Molnar, seconded by Mr. Miller and
carried by roll call, the above request was approved.
APPROVE CHANGE ORDER NO. 1 – 2023 CONCRETE REPAIRS – PROJECT NO. 123-022
(PO-0025871)
President Maradik advised that Mr. Scott Kreeger, Engineering, has submitted change order
number 1 on behalf of Milestone Contractors North, Inc., indicating the contract amount be
increased by $79,191.85 for a new contract sum, including this change order, in the amount of
$2,878,191.85. Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll
call, the change order was approved.
APPROVE CHANGE ORDER NO. 1 – WEST RACE GATE REPAIR – PROJECT NO. 122-
063 (PO-0024346)
President Maradik advised that Mr. Zach Hurst, Engineering, has submitted change order
number 1 on behalf of Milestone Contractors North, Inc., indicating the contract amount be
increased by $31,853.28 with an additional four (4) days for a new contract sum, including this
change order, in the amount of $664,169.28 with a new completion date of April 2, 2024. Upon a
motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the change order
was approved.
APPROVE CHANGE ORDER NO. 3 – FIRE STATION NO. 8 REPLACEMENT – PROJECT
NO. 122-034 (PO-0026318)
President Maradik advised that Mr. Zach Hurst, Engineering, has submitted change order
number 3 on behalf of R. Yoder Construction, indicating the contract amount be increased by
$60,313 for a new contract sum, including this change order, in the amount of $3,942,753.37.
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the change
order was approved.
APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
– MULTI-COMPONENT STRIPING – PROJECT NO. 122-065 (PO-0020953)
President Maradik advised that Mr. Kyle Ludlow, Engineering, has submitted change order
number 1 (final) on behalf of Traffic Control Specialists, LLC, indicating the contract amount be
decreased by $1,258.17 for a new contract sum, including this change order, of $16,580.77. Also
submitted was the project completion affidavit indicating this new final cost of $16,580.77. Upon
a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, change order
number 1 (final) and the project completion affidavit were approved.
APPROVE PROJECT COMPLETION AFFIDAVIT – 2020 TRAFFIC SIGNAL DETECTION
IMPROVEMENTS – PROJECT NO. 120-046 (PO-0013627)
President Maradik advised that Mr. Kyle Ludlow, Engineering, has submitted the project
completion affidavit on behalf of JBL Signals and Lighting LLC, for the above referenced
project, indicating a final cost of $113,668.80. Upon a motion made by VP Molnar, seconded by
Mr. Miller and carried by roll call, the project completion affidavit was approved.
APPROVE PROJECT COMPLETION AFFIDAVIT – 2023 CONTRACTOR PAVING,
ROUND I – PROJECT NO. 123-021 (PO-0023414)
President Maradik advised that Mr. Kyle Ludlow, Engineering, has submitted the project
completion affidavit on behalf of Rieth-Riley Construction Co., Inc., for the above referenced
REGULAR MEETING MARCH 12, 2024 59
project, indicating a final cost of $1,145,055.29. Upon a motion made by VP Molnar, seconded
by Mr. Miller and carried by roll call, the project completion affidavit was approved.
APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE
SHEET – DOWNTOWN SOUTH BEND TO NOTRE DAME TRAIL HILL ST. AND SOUTH
BEND AVE. – PROJECT NO. 122-040B (PR-00031619)
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 VP Molnar, seconded by Mr.
Miller 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 – FELLOWS BOOSTER PUMP STATION IMPROVEMENTS – PROJECT NO. 121-
070 (State Revolving Fund & Water Capital Fund 622)
In a memorandum to the Board, Mr. Jacob Klosinski, 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 VP Molnar, seconded by Mr.
Miller and carried by roll call, the above request to advertise was approved, and the title sheet
was approved and signed.
ADOPT RESOLUTION NO. 08-2024 – A RESOLUTION OF THE CITY OF SOUTH BEND,
INDIANA BOARD OF PUBLIC WORKS ON THE DISPOSAL OF UNFIT AND/OR
OBSOLETE PROPERTY
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the
following resolution was adopted by the Board of Public Works:
RESOLUTION NO. 08-2024
A RESOLUTION OF THE CITY OF SOUTH BEND,
INDIANA BOARD OF PUBLIC WORKS ON THE
DISPOSAL OF UNFIT AND/OR OBSOLETE PROPERTY
FIREFIGHTER FIRE HELMET AND BOOTS
WHEREAS, pursuant to I.C. 36-9-6-1 et. seq., the Board of Public Works ("Board")
has the duty and authority to have custody, control, use, and to dispose of real and personal
property owned by the City of South Bend, Indiana; and
WHEREAS, IC 5-22-22-6 permits and establishes the 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; and
WHEREAS, on February 7, 2024, Firefighter 1st Class Brian Replogle retired from
the South Bend, Indiana, Fire Department after Twenty-One Plus (21+) years of service, and the
Board of Public Safety of the City of South Bend, Indiana has determined that he has retired
in good standing; and
WHEREAS, Chief Carl Buchanon has advised the Board that this Firefighter’s fire
helmet and boots (“Property”) are of no further use to the Department, are of no practical
value, and have an estimated market value of less than one-thousand dollars ($1,000.00); and
WHEREAS, the Board has determined that the Property is worthless as that term is
defined in I.C. 5-22-22-8(b); and
WHEREAS, I.C. 5-22-22 permits and establishes procedures for the disposal of
personal property which is either unfit for the purpose for which it was intended, no longer
needed by the City, or property which is deemed worthless.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of
South Bend, Indiana, as follows:
REGULAR MEETING MARCH 12, 2024 60
1. The Property is no longer needed by the City of South Bend, is unfit for the
purposes for which was intended, and has an estimated value of less than one-
thousand dollars ($1,000.00).
2. The Property may be demolished, junked or otherwise disposed in a manner
determined by the Fire Chief, including donation to the Firefighter as a token for his
years of service to the City of South Bend.
ADOPTED at a meeting of the City of South Bend, Indiana, Board of Public Works held on
March 12, 2024, at 1308 County-City Building, 227 West Jefferson Boulevard, South Bend,
Indiana 46601.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Elizabeth A. Maradik
s/ Joseph R. Molnar
s/ Gary A. Gilot
s/ Murray L. Miller
s/ Brena N. Micou
ATTEST:
s/ Theresa Heffner, Clerk
ADOPT RESOLUTION NO. 09-2024 – A RESOLUTION OF THE CITY OF SOUTH BEND,
INDIANA BOARD OF PUBLIC WORKS FOR THE DISPOSAL OF SURPLUS PROPERTY
Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the
following resolution was adopted by the Board of Public Works:
RESOLUTION NO. 09-2024
A RESOLUTION OF THE CITY OF SOUTH BEND, INDIANA
BOARD OF PUBLIC WORKS FOR THE
DISPOSAL OF SURPLUS PROPERTY
WHEREAS, I.C. 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, PATROLMAN FIRST CLASS CHRISTOPHER VOROS retired
effective February 28th, 2024 from the South Bend Police Department after twenty-three (23)
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 handgun Serial No. NDT6977, a Smith and Wesson M&P Handgun, 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 12th day of March 2024.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Elizabeth A. Maradik
s/ Joseph R. Molnar
s/ Gary A. Gilot
s/ Murray L. Miller
s/ Brena N. Micou
ATTEST:
REGULAR MEETING MARCH 12, 2024 61
s/ Theresa Heffner, Clerk
ADOPT RESOLUTION NO. 10-2024 – A RESOLUTION OF THE CITY OF SOUTH BEND,
INDIANA BOARD OF PUBLIC WORKS REGARDING THE PURCHASE OF REAL
PROPERTY LOCATED AT 1150 E. MISHAWAKA AVE., SOUTH BEND, INDIANA
Upon a motion made by Mr. Miller, seconded by Ms. Micou and carried by roll call, the
following resolution was adopted by the Board of Public Works. VP Molnar did not vote due to
having been a very active participant in this negotiation:
RESOLUTION NO. 10-2024
A RESOLUTION OF THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH
BEND, INDIANA, REGARDING THE PURCHASE OF REAL PROPERTY LOCATED
AT 1150 E. MISHAWAKA AVE., SOUTH BEND, INDIANA
WHEREAS, the City of South Bend, Indiana, Board of Public Works (the “Board”) has
custody of and may maintain all real property owned by the City of South Bend, Indiana (the
“City”) pursuant to I.C. 36-9-6-3; and
WHEREAS, the City, acting by and through the Board, may purchase land or structures
in accordance with the procedure stated in I.C. 36-1-10.5; and
WHEREAS, on March 11, 2024, the South Bend Common Council approved Resolution
10-2024 pursuant to I.C. 36-1-10.5-5(1), and the Board intends to purchase the real property
located at 1150 E. Mishawaka Ave., South Bend, Indiana, and more particularly described in
attached Exhibit A (the “Property”); and
WHEREAS, the Board has obtained two (2) appraisals, attached as Exhibit B, of the fair
market value of the Property in accordance with I.C. 36-1-10.5-5(2); and
WHEREAS, the Board believes it is in the best interest of the City and its residents to
purchase the Property.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF PUBLIC WORKS OF
THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS:
1. The Board hereby appoints Mr. Joseph Molnar, of the Department of Community
Investment and a member of the Board, as the Board’s authorized representatives in pursuing the
purchase of the Property and delegates to each of them all necessary authority to serve in the
Board’s place as purchasing agent under I.C. 36-1-10.5.
2. The Board hereby approves and will execute simultaneously with this Resolution
the form of purchase agreement attached hereto as Exhibit C. The Board instructs Mr. Molnar to
deliver a signed copy of the purchase agreement to the owner of the Property.
3. The Board acknowledges that its authority to consummate the purchase of the
Property, including the authority hereby delegated to Mr. Molnar, is expressly conditioned upon
South Bend Common Council’s approval of the purchase through Resolution 10-2024 in
accordance with I.C. 36-1-10.5-5(1).
4. This Resolution shall be in full force and effect upon its adoption.
ADOPTED at a meeting of the Board of Public Works of the City of South Bend, Indiana held
on March 12, 2024, at 1308 County-City Building, 227 West Jefferson Boulevard, South Bend,
Indiana 46601.
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
s/ Elizabeth A. Maradik
s/ Joseph R. Molnar
s/ Gary A. Gilot
REGULAR MEETING MARCH 12, 2024 62
s/ Murray L. Miller
s/ Brena N. Micou
ATTEST:
s/ Theresa Heffner, Clerk
APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA
The following agreements/contracts/proposals/addenda were submitted to the Board for
approval:
Type Business Description Amount/
Funding
Motion/
Second
Professional
Services
Agreement
WDi
Architecture,
Inc.
Engineering Services to
Provide Public Bid
Package for Drewry’s
Brewery Cleanup, Phase
II-Bottling House
Demolition Project No.
119-031D
$151,980
(PR-00031751)
VP Molnar /
Mr. Miller
APPROVAL OF LICENSE AND PERMIT APPLICATIONS
The following license and permit applications were presented for approval:
Applicant Description Date/Time Location Motion
Carried
Cinco de Mayo
Festival
Street Closure for
Special Event
May 4, 2024;
12:00 p.m. to
9:00 p.m.
Grace St. between
Meade St. & S. Olive
St., Huron St.
between Meade St. &
S. Olive St.
VP Molnar /
Mr. Miller
Living Station
of the Cross
Street Closure for
Special Event
March 29,
2024; 3:00
p.m. to 7:00
p.m
Our Lady of Hungary
Parish by W. Dubail
St., Chapin St., W.
Donald St., Kemble
Ave.
VP Molnar /
Mr. Miller
South Bend
Westside
Memorial Day
Parade
Street Closure for
Special Event
May 27,
2024; 8:15
a.m. to 10:00
a.m.
Ford St. from
Lombardy Dr. to
Olive St.
VP Molnar /
Mr. Miller
Walk for
Vascular
Ehlers-Danlos
Awareness
Street Closure for
Special Event
May 25,
2024; 2:00
p.m. to 4:00
p.m. (Rain
Date June 1st)
Rolling Closures
Northside Blvd. &
Sample St.
VP Molnar /
Mr. Miller
LAZ Parking
Midwest, LLC
Public Parking
Facility License
121 E. Wayne St.,
109 W. Jefferson
Blvd., 126 N. Main
St.
VP Molnar /
Mr. Miller *
*Subject to updated signage.
FAVORABLE RECOMMENDATION - PETITION TO VACATE THE FIRST 360’ +/-
BOLAND DR. EAST OF PORTAGE RD.
President Maradik indicated that Danch, Harner & Associates, has submitted a request to vacate
the above referenced right-of-way to allow portion of land to be adjoined with adjacent parcels.
President Maradik advised the Board is in receipt of favorable recommendations concerning this
vacation petition from the Public Works Department, Fire Department, Police Department, and
Community Investment who all state the request does meet the criteria of I.C. 36-7-3-13, subject
to utility easements. Therefore, VP Molnar made a motion recommending approval of the
request for vacation. Mr. Miller seconded the motion which carried by roll call.
APPROVE CONSENTS TO ANNEXATION AND WAIVER OF RIGHTS TO
REMONSTRATE
President Maradik stated that the Board is in receipt of the following consents to annexation and
waivers of rights to remonstrate. The consents indicate that in consideration for permission to tap
REGULAR MEETING MARCH 12, 2024 63
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 all rights to remonstrate against
or oppose any pending or future annexations of the properties by the City of South Bend:
A.Mr. Paul Ogren & Ms. Katie McCann, 930 W. Altgeld St., #408, Chicago, IL
60614
1.51211 Fenwick Ct. – Water/Sewer (Key No.71-04-18-200-126.000-003)
Upon a motion by VP Molnar, seconded by Mr. Miller and carried by roll call, the consents to
annexation and waivers of rights to remonstrate were approved as submitted.
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
Douglas Dunnet Castle Rock
Concrete
Contractor Released 03/16/2024
Eagle Home Service Contractor Released 03/22/2024
Shamrock Development, Inc. Contractor Released 02/15/2024
Premium Concrete Services, Inc. Excavation Approved 02/26/2024
Alpine Construction Inc. Excavation Released 02/09/2024
DMTM, Inc. Excavation Released 01/15/2024
P & S Concrete, LLC Excavation Released 03/26/2024
Ortiz Construction & Concrete
Contractor Inc.
Occupancy Approved 06/02/2023
Keps Technologies Inc dba ACD
Net
Occupancy Approved 02/19/2024
Denk & Roche Builders, Inc. Occupancy Released 02/22/2024
VP Molnar made a motion that the bond’s approval and/or release as outlined above be ratified.
Mr. Miller seconded the motion, which carried by roll call.
RATIFY PREAPPROVED CLAIMS PAYMENTS
VP 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-73484, GBLN-
74113
02/19/2024 $16,824.64
City of South Bend Claims GBLN-73783 02/20/2024 $1,915,381.21
City of South Bend Claims GBLN-74179 02/27/2024 $2,614,488.34
City of South Bend Claims GBLN-74197, GBLN-
74523, GBLN-74588
02/29/2024 $2,207,016.81
City of South Bend Claims GBLN-74651 03/05/2024 $1,976,473.21
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 VP Molnar, seconded by Mr. Miller, and carried by roll
call, the Board ratified the preapproved claims payments.
PRIVILEGE OF THE FLOOR
Board Member Gary Gilot asked if Smith Ready Mix is a minority- owned company. Attorney
Schmidt advised that he was not sure, but the address on the bid submission was from Ohio. Mr.
Miller noted that they are not a minority-owned business and that they have two (2) offices in
Indiana.
REGULAR MEETING MARCH 12, 2024 64
ADJOURNMENT
There being no further business to come before the Board, President Maradik adjourned the
meeting at 10:08 a.m.
March 26, 2024