HomeMy WebLinkAboutBPW-06-03-91BOARD OF PUBLIC WORKS AND SAFETY
MEETING MINUTES
JUNE 3, 1991
5:15 P.M.
ONE CIVIC SQUARE/COUNCIL CHAMBERS
The meeting of the Carmel Board of Public Works and Safety
was called to order by Mayor Dorothy J. Hancock. Members
Billy Walker and David Taylor were in attendance. Also in
attendance were City Attorney Steve Andrews and Clerk-
Treasurer Susan W. Jones.
MINUTES OF MAY 20f 1991: Mayor Hancock asked that the two
paragraphs on the next to the last page under "Change Order
#6" be reversed. With that correction Taylor moved to approve
the minutes of May 20, 1991. The motion was seconded by
Walker. Ail members voted aye. Motion carried.
CLAIHS Taylor moved to approve claims dated 5/21/91, pages
1-12 in the amount of $505,132.07. The motion was seconded by
Hancock. Ail members voted aye. Motion carried.
Taylor moved to approve claims dated 5/24/91, page 1 in the
amount of $8,303,250.55. The motion was seconded by Hancock.
Ail members voted aye. Hotion carried.
Taylor moved to approve claims dated 5/29/91, page 1 in the
amount of $1,032.53. The motion was seconded by Walker. Ail
members voted aye. Hotion carried.
Taylor moved to approve claims dated 5/29/91, page 1 in the
amount of $80,500.00. The motion was seconded by Hancock. Ail
members voted aye. Hotion carried.
Taylor moved to approve claims dated 5/30/91, page 1 in the
amount of $309.00. The motion was seconded by Walker. Ail
members voted aye. Hotion carried.
BIDS: David Klingensmith, the Street Commissioner recommended
that Astro Paving, Inc., 5300 106th Street, Zionsville,
Indiana be awarded the 1991 asphalt paving bid for the City
in the amount of $313,135.00. Walker so moved. The motion was
seconded by Taylor. Ail members voted aye.
Klingensmith recommended that D. R. Childs Company,
Zionsville, Indiana be awarded the 1991 concrete bid for the
City in the amount of $36,701. Walker so moved. The motion
was seconded by Taylor. Ail members voted aye.
Taylor moved to accept Klingensmith's recommendation that the
bid
on the pole barn be tabled until the ~ 17 meeting. Hancock
seconded the motion. Ail members voted aye.
SEWER AVAILABILITY UPDATE/4260 E. ll6TH STREET & 4262 E.
ll6TH STREET/DON SILVEY: Mayor Hancock stated this item was
not requested by the Board or Silvey and is off of the
agenda.
PROPOSAL FROM MID-AMERICA ELEVATOR COMPANY/NLAINTENANCE
AGREEMENT: Steve Andrews stated he had a revised agreement
and a representative from Hid-America was in attendance to
answer any questions. Andrews stated there were provisions in
the previous contract about some sort of price increase fix.
That has been removed and is basically a 30 day notice to
cancel and is a 3 year contract with a fixed price. Andrews
said he talked with Dave Brandt, the maintenance man for City
Hall, and he seemed to have experience working with these
people and found them to be a good outfit to work with.
Brandt indicated through Andrews that he would recommend to
the Board that they were a good outfit. Andrews stated that
with the corrections that have been made and the master copy
has most of those outlined with removal of the offensive
paragraphs that he would recommend to the Board they approve
the contract. Andrews pointed out this is a 3 year contract
and allows for a fixed price and includes city hall and the
police station only and it does not include the civic square
centre building.
Taylor asked if there is not an appropriation in the 1993
budget would that nullify the contract. Andrews stated no.
Hancock stated it was her understanding that the contract is
for 3 years but if the next Council comes in and wants to
terminate the contract they only have to give 30 days notice.
Walker asked if the $270.00 was per elevator. The
representative of Hid-America stated the fee was for all
three elevators. Andrews stated the fee included an entire
list of things spelled out in the contract. Andrews said
there was a discount given for issuing a contract on all
three elevators.
Taylor asked about a charge for having someone come out on a
service call. Andrews said it was covered under their fee.
The representative stated that overtime was charged for any
calls after 4:30 p.m. The overtime rate was $26.26 per hour.
Taylor moved to approve the contact and authorize the mayor
to sign on behalf of the BPW. The motion was seconded by
Hancock. Hancock and Taylor voted aye. Walker voted nay.
Hotion carried. Walker stated it was still too expensive in
his opinion.
CERTIFICATE OF SUBSTANTIAL COMPLETION/WASTEWATER TREATMENT
PLANT/DON SILVEY: Taylor moved to table this item until the
next meeting. The motion was seconded by Walker. Ail members
voted aye. Hotion carried.
BROORSHIRE LAKES PICNIC/DON ALLEN/REQUEST TO BLOCK STREET:
Don Allen, a member of the
Brookshire Lakes Homeowner's Association notified the BPW
that on Sunday, June 30 from noon to 5:00 the association
would be holding a picnic. Some of the children's games may
be set up in the end of the cul-de-sac on Derbyshire Court
and asked if cones could be used to prevent any unnecessary
traffic.
Hancock so moved. The motion was seconded by Taylor. Ail
members voted aye. Hotion carried.
DUMPSTER ON CITY STREET/3373 EDEN HOLLOW PLACE: Tom Welch,
City Engineer stated he had looked at the cite and didn't see
any problems. The request was for permission to locate a
dumpster on the city street of Eden Hollow Place for a few
days while the old concrete driveway is being removed and a
new one poured.
Andrews suggested that the approval be contingent upon the
homeowner using a flashing barricade if the dumpster were to
remain overnight.
Walker so moved contingent upon a flasher barricade being put
up if the dumpster were to remain overnight. The motion was
seconded by Taylor. Ail members voted aye. Hotion carried.
SEWER AVAILABILITY /4207 & 4442 EAST 131ST STREET: Walker
moved to grant sewer availability to 4207 & 4442 East 131st
Street contingent upon the owners signing a petition for
annexation, furnish the engineer's office with a legal
description, advertise for the annexation in the newspaper as
per city ordinance and be aware that the sewer availability
fee is at the rate of $700.00 per acre for the area of the
parcels and $150.00 connection fee, per single family
dwellings. The motion was seconded by Taylor. Ail members
voted aye. Hotion carried.
DEDICATION OF SANITARY SEWER EASEMENTS: Hancock and Welch
explained that the City's main sewer line flows through
Keystone Square. The City has always had responsibility of
taking care of the sewer and that the Board is actually
clearing up a technicality.
Hancock stated that Keystone Square is granting us an
easement over our own sewer.
Andrews said he had looked at the documents and they were in
order.
Walker moved to approve the dedication of sanitary sewer
easements in Keystone Square. The motion was seconded by
Taylor. Ail members voted aye. Motion carried.
PERFORMANCE BOND RELEASE/ASHTON SECTION I/INTERIOR STREETS:
Walker moved to approve Resolution 6-3-91-1 for the release
of performance bonds for interior streets, bond 10180-6 in
the amount of $157,572. The motion was seconded by Taylor.
Ail members voted aye. Hotion carried.
APPROVAL TO HIRE FULL-TIME 3RD CLASS PATROLMAN/CARMEL POLICE
DEPARTMENT: Taylor moved to approve the hiring of G. Michael Weir
as a full-time patrolman for the Carmel Police Department as a 3rd
class patrolman. The salary will be $921.62 bi-weekly. The
motion was seconded by Hancock.
carried.
Ail members voted aye. Motion
APPROVAL OF USE OF FORCE POLICY/CARMEL POLICE DEPARTMENT: Andrews
stated that meetings were held with the Chief of Police Gary
Barney, Assistant Chief Don Allen and several members of the police
force in order to come up with the policy.
Andrews said this policy was a guideline in establishing the amount
of force that can be used by an officer, off-duty use of certain
equipment, carrying of unauthorized equipment and use of deadly
force. Andrews said he felt this policy coincides with both
Indiana and case law that has developed to date.
Walker had questions concerning this policy not allowing for
warning shots and shots being fired at moving vehicles.
Allen and Andrews both answered Walker with the statement that the
bullet has to come down somewhere and that the policy was set on
the side of safety. Allen said their thinking was that if an
officer is justified in using the weapon then you are justified in
taking a life.
Walker made a motion to approve the policy. The motion was
seconded by Taylor. All members voted aye. Motion carried.
WILLIAM PIERSON/FINDERS FEE CONTRACT: Hancock moved to approve two
contracts with William Pierson for finders fees for unclaimed money
through the attorney general's office. The motion was seconded by
Taylor with the stipulation that finders fee payments are payable
within 45 days and not 10 days. All members voted aye. Motion
carried.
There being no further business before the board the meeting was
duly adjourned.
Respectfully submitted,
App.r~r~e.d, J A