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10089-11 Appropriation - $177,000 Parks & Recreation Fund #201 Graffiti Removal Activities
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10089-11 Appropriation - $177,000 Parks & Recreation Fund #201 Graffiti Removal Activities
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Last modified
6/17/2011 11:13:53 AM
Creation date
6/17/2011 10:10:50 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
5/23/2011
Ord-Res Number
10089-11
Bill Number
23-11
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�SpU TH 8�,��\ <br /> /� v�� <br /> x�, <br /> �,,V Cy <br /> �7;W �,►� y <br /> �'�,t :_� �a� <br /> ` „��r' ■ <br /> 1865 <br /> CITY OF SOUTH BEND STEPHEN J. LUECKE,MAYOR <br /> DEPARTMENT OF ADMINISTRATION & FINANCE <br /> GREGG D.ZIENTARA <br /> CONTROLLER <br /> May 4, 2011 <br /> Mr. Derek Dieter <br /> President, South Bend Common Council <br /> 4'h Floor, County-City Building <br /> South Bend, IN 46601 <br /> re: Graffiti Removal Project—2011 Appropriation Ordinance Fund 201 <br /> Dear President Dieter: <br /> At the April 27, 2011 meeting of the Health & Public Safety Committee of the Common Council, the <br /> matter of the city approach to graffiti removal was discussed. At that meeting, City Administration, <br /> presented to Council Committee members, the city plan for establishment of a graffiti removal team, <br /> under the supervision of the Parks & Recreation Division, as well as the procedural concept to be used <br /> within the city units for identification, communication and removal actions of graffiti on public and private <br /> property within the city. <br /> As discussed at the Committee meeting, City Administration has defined the financial start-up cost and <br /> proposed 2011 operational costs for the creation of a graffiti removal team. <br /> As the 2011 city budget adopted by Council in October, 2010, does not contemplate the costs associated <br /> with the creation and operation of a graffiti removal team, it is therefore necessary to request Council <br /> consideration for the approval of additional monies in the Parks 8� Recreation Fund 201, to provide the <br /> defined resources to affect Council required graffiti removal activities within City operations. <br /> The bill presented herewith, will appropriate $177,000, within the Parks & Recreation Fund 201, for the <br /> purpose of funding necessary start-up costs and operational costs in fiscal 2011. Please find attached, a <br /> schedule identifying the defined one time start-up costs as well as the defined operational costs projected <br /> for fiscal 2011. <br /> This bill is presented to Council for first read at the May 9, 2011 Council meeting; committee meeting, 2nd <br /> read, 3`d read and Council vote on May 23, 2011. <br /> County-City Building 227 West Jefferson Boulevard South Bend,Indiana 46601-1830 Q V('� <br /> Phone: 574/235-9216 Fax: 574/235-9928 TDD: 574/235-5567 � <br />
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