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REGULAR MEETING <br />AUGUST 13, 1984 <br />the bay doors of Station #3 to accomodate an aerial truck, and repair the hosetower <br />and front apron of the driveway. Council Member Beck made a motion to recommend <br />this bill to the Council favorable, seconded by Council Member Taylor. The motion <br />carried. <br />BILL NO. 81 -84 <br />A BILL APPROPRIATING $30,000 FROM TH: <br />BUILDING AND SINKING FUND TO PROJECT <br />BRICK SEWER ON LELAND AVENUE, WITHIN <br />BUILDING AND SINKING FUND TO PROJECT <br />BRICK SEWER ON LELAND AVENUE, WITHIN <br />BUILDING AND SINKING FUND. <br />E CUMULATIVE SEWER <br />CS 827, REPAIR OF <br />THE CUMULATIVE SEWER <br />CS 827, REPAIR OF <br />THE CUMULATIVE SEWER <br />This being the time heretofore set for public hearing on the above bill, proponents <br />and opponents were given an opportunity to be heard. John Leszczynski, Director of <br />Public Works, made the presentation for the bill. He indicated this appropriation <br />would be used to repair the brick sewer on Leland, starting at California and going <br />north a distance of approximately 175 feet. Council Member Puzzello made a motion <br />to recommend this bill to the Council favorable, seconded by Council Member Braboy. <br />The motion carried. <br />BILL NO. 82 -84 <br />A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />INDIANA, APPROVING THE PARKING RATES FOR ALL CITY - OPERATED <br />FLAT LOTS, THE COLFAX STREET PARKING GARAGE, AND THE JEFFERSON <br />STREET PARKING GARAGE. <br />This being the time heretofore set for public hearing on the above bill, proponents <br />and opponents were given an opportunity to be heard. Michael Vance, City Controller, <br />made the presentation for the bill. He indicated this bill would leave all current <br />individual, hourly, daily and monthly fees intact, but will enable the City to negotiate <br />volume discount rates; i.e., 5 through 19 - $27 a month, 20 through 49 - $24.00 a <br />month; 50 through 99 - $20.00 per month; 100 and over - $15.00 per month. Council <br />Member Beck made a motion to recommend this bill to the Council favorable, seconded <br />by Council Member Braboy. The motion carried. <br />There being no further business to come before the Committee of the Whole, Council <br />Member Serge made a Taylor made a motion to rise and report to the Council, seconded <br />by Council Member Puzzello. The motion carried. <br />ATTEST: <br />ATTEST: <br />Cit Clerk hair an <br />REGULAR MEETING RECONVENED <br />Be it remembered that the Common Council of the City of South Bend reconvened in the <br />Council Chambers on the fourth floor of the County -City Building at 7:35 p.m. Council <br />President Beck presiding and eight embers present. <br />BILLS, SECOND READING <br />ORDINANCE NO. 7361 -84 AN ORDINANCE AUTHORIZING THE ISSUANCE OF $985.000.00 ECONOMIC <br />DEVELOPMENT REVENUE BONDS CENTER CITY HOUSING PROJECT) OF <br />THE CITY OF SOUTH BEND, INDIANA FOR THE PURPOSE OF FUNDING <br />A LOAN TO CENTER CITY HOUSING, AND INDIANA LIMITED PARTNERSHIP, <br />IN ORDER TO FINANCE THE ACQUISITION AND CONSTRUCTION OF <br />CERTAIN REAL ESTATE AND ECONOMIC DEVELOPMENT FACILITIES <br />LOCATED WITHIN ST. JOSEPH COUNTY, INDIANA, FOR USE BY CENTER <br />CITY HOUSING: AUTHORIZING EXECUTION OF THE FINANCING AGREEMENT, <br />AN INDENTURE OF TRUST APPROPRIATE FOR THE PROTECTION AND <br />DISPOSITION OF THE REVENUES FROM THE FINANCING AGREEMENT: <br />AND AUTHORIZING THE TERMS AND SALE OF SAID BONDS. <br />This bill had second reading. Council Member Taylor made a motion to pass this <br />bill, seconded by Council Member Serge. The bill passed by a roll call vote of <br />eight ayes. <br />ORDINANCE NO. 7362 -84 AN ORDINANCE AMENDING ORDINANCE NO. 4990 -68, AS AMENDED, <br />COMMONLY KNOWN AS THE ZONING ORDINANCE OF THE CITY OF SOUTH <br />BEND, INDIANA (CHAPTER 21, MUNICIPAL CODE) (IRELAND ROAD.) <br />This bill had second reading. Council Member Taylor made a motion to amend this <br />bill, seconded by Council Member Serge. The motion carried. Council Member Puzzello <br />made a motion to pass the bill, as amended, seconded by Council Member Taylor. The <br />bill passed by a roll call vote of eight ayes. <br />ORDINANCE NO. 7363 -84 AN ORDINANCE TRANSFERRING $895.00 BETWEEN VARIOUS ACCOUNTS <br />WITHIN THE COMMON COUNCIL BUDGET. <br />This bill had second reading. Council Member Serge made a motion to pass this bill, <br />seconded by Council Member Braboy. The bill passed by a roll call vote of eight <br />ayes. <br />