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02-14-94 Parks & Recreation
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02-14-94 Parks & Recreation
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
2/14/1994
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tommttt t Zeport <br /> PARKS AND RECREATION <br /> i0 the Common Council of t Jt City of South] ilatntf <br /> The February 14, 1994 meeting of the Parks and Recreation Committee was called <br /> to order by its Chairperson, Council Member Cleo Washington at 4:35 p.m. <br /> Persons in attendance included Council Members Luecke, Washington, Kelly, <br /> Puzzello, Slavinskas, Coleman, Duda, and Ladewski; Joyce Bohler, William <br /> Eagen, Don Porter, Robert Nagal, Betsy Harriman, and Kathleen Cekanski- <br /> Farrand. <br /> The first item on the agenda was to review Bill No. 8-94 which would appropriate <br /> $100,000.00 from the Coveleski improvement fund. Betsy Heiramin made the <br /> presentation. She noted that the appropriation would enable the City to make <br /> various improvements and upgrades to Coveleski Stadium as further addressed in <br /> the cover letter to the Bill. <br /> Mr. Nussbaum noted that Phil St. Claire has a five (5) year master plan for <br /> maintenance which ear marks$100,000.00 per year for overall maintenance of the <br /> stadium. He noted that currently there is $370,000.00 in the fund. He stated that <br /> this is the seventh season of operation and that it is a "premier facility in the <br /> midwest ". <br /> He noted that there will be less use of the stadium by Notre Dame in light of the <br /> new stadium at the University. It is anticipated however that increase usage by <br /> IUSB and high schools would be pursued. Currently there is no charge for high <br /> school usage. <br /> Notre Dame has paid $500.00 per game, however there is no current agreement <br /> with IUSB. <br /> In response to questions raised by Joyce Bohler, it was noted that 1 million dollar <br /> payments are made on the bond issue, that 1993 revenues from the South Bend <br /> White Sox's was $240,000.00, and that in 1993 revenue from other sources was <br /> between $10,000.00 to $15,000.00. Additionally the Upper Deck provided <br /> revenue of$16,000.00. <br /> Following further discussion, Council Member Slavinskas made a motion, <br /> seconded by Council Member Kelly, that Bill No 8-94 be recommended favorably <br /> to Council. The motion passed. <br /> The Committee then reviewed Bill No. 9-94 which would appropriate $5,345.00 <br /> from the East Bank Trail fund. Betsy Harriman made the presentation. She noted <br /> that a wash out required immediate repair. It would require the retaining wall to be <br /> rebuilt with rip-rap. Council President Puzzello questioned the source of this <br /> funding and Ms. Harriman noted that she would check into that and report back to <br /> the Council. She noted that the fund has approximately$6,000.00 currently. <br />
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