Laserfiche WebLink
REGULAR MEETING JTJT,V 14 1975 <br />COMMITTEE OF THE WHOLE MEETING (CONTINUED) <br />Street. Councilman Horvath wondered about the present zoning of the property, and Mr. Saha states <br />that it was "B" Residential. Council President Parent wondered about the reaction of the resideni <br />in the area to the proposed rezoning. Mr. Ruge indicated that, at the Area Plan Commission <br />hearing, there was no reaction; however, a letter had been submitted by an organization in the <br />area concerning the rezoning. He could not comment on the contents of that letter. Council <br />President Parent wondered how many houses would have to be demolished for construction of the <br />warehouse facility. Mr. Ruge indicated that no houses would be demolished. Councilman Miller <br />wondered how many houses in that area Mr. Ruge owned. Mr. Ruge referred to the overhead projector <br />indicating the properties he owned. <br />Councilman Szymkowiak made a motion that the ordinance be recommended favorably to the Common <br />Council, seconded by Councilman Horvath. The motion carried. <br />ORDINANCE AN ORDINANCE APPROPRIATING $62,500.00 FROM <br />THE FEDERAL ASSISTANCE GRANT COMMONLY <br />REFERRED TO AS GENERAL REVENUE SHARING, <br />FOR VARIOUS PUBLIC SAFETY PROGRAMS, TO <br />BE ADMINISTERED BY THE CITY OF SOUTH <br />BEND THROUGH ITS DEPARTMENT OF PUBLIC <br />SAFETY. <br />This being the time heretofore set for public hearing on the above ordinance, proponents and <br />opponents were given an opportunity to be heard. Mr. Michael Carrington, Public Safety Director, <br />made the presentation for the ordinance. He indicated that he had submitted a considerable amoun <br />of written material to the Council members concerning the appropriation for the continued opera- <br />tion of the police computer system. He stated that he was hopeful the program could be included <br />in the 1976 budget. <br />Mr. Gene Evans, Executive Secretary of the Civic Planning Association, wondered what period of tii <br />would be covered by the appropriation. He asked if the appropriation would be an annual cost. <br />Mr. Carrington stated that it was not an annual cost. He indicated that the system would cost <br />approximately $10,000 per month, and the city's share amounted to approximately $7,000 per month. <br />He indicated that the more police agencies that hook up to the system, the less it would cost eac] <br />participating agency, and he stated that South Bend was the largest participant and user of the <br />system. Mr. Evans wondered about the value of the program to the citizens. Mr. Carrington <br />indicated that the use of computers has been accepted in the business world for some time. He <br />indicated that here, it was a relatively new item. He stated that he could not show a dollar <br />figure of savings which would be realized by the city but he felt the program was invaluable in <br />that police officers' lives have been saved, stolen property has been returned, priorities and <br />patrol areas have been established, etc. He felt the cost to the city for the program was very <br />reasonable. <br />Council President Parent indicated that the city has spent a great deal of money implementing <br />the program. He felt effective use of the program could be realized and the program should be <br />made a part of the regular budget for 1976. Councilman Serge wondered how many working hours <br />would be saved the department by utilizing the program. Mr. Carrington indicated that he did <br />not have an exact figure but that two persons' time would be saved on the typing of reports alone. <br />Councilman Serge made a motion that the ordinance be recommended favorably to the Common Council, <br />seconded by Council President Parent. The motion carried. <br />ORDINANCE AN ORDINANCE AUTHORIZING THE ALLOCATION OF <br />$205,500 OF COMMUNITY DEVELOPMENT BLOCK <br />GRANT FUNDS FOR THE CONSTRUCTION AND <br />DEVELOPMENT OF ISLAND PARK AND WHITE <br />WATER RAPIDS. <br />This being the time heretofore set for public hearing on the above ordinance, proponents and <br />opponents were given an opportunity to be heard. Mr. Pat McMahon, Manager of the Bureau of <br />Public Construction, made the presentation for the ordinance. He indicated that the approximate <br />cost of construction for the White Water Way was $290,000, with the city's match being 20% or <br />$58,000, and the Economic Development Administration paying 80% or $232,000. Regarding construc- <br />tion of the Island Park, the EDA would participate 50% or $147,500. <br />Councilman Miller wondered how many jobs would be created for.the construction phase of the <br />projects. Mr. McMahon indicated that he estimated that 20 persons would be employed over the <br />course of the projects. Approximately 70% of the funds would go towards labor. Councilman <br />Miller wondered how much federal money would be coming into the projects, and Mr. McMahon repeated <br />that $232,000 would be brought in on the White Water Way and $147,500 on the Island Park. He <br />stated that the Board of Public Works would be receiving bids on July 21st for the projects and <br />hopefully construction could be started within 30 days. Council President Parent wondered why an <br />attempt had not been made to include the projects in a bond issue. He referred to the recent bond <br />issue which had been defeated concerning renovation of the Potawatomi Zoo. Mr. James Seitz, <br />Director of the Department of Public Parks, indicated that one year must pass after the defeat of <br />a bond issue before the matter could be taken up again. Councilman Horvath wondered if it was <br />legal to use federal funds for the city's share of the projects, and Mr. McMahon indicated that <br />the administration had wondered about this and the federal government had indicated that funds <br />received from it were considered a valid match. <br />Councilman Miller made a motion that the ordinance be recommended favorably to the Common Council,) <br />seconded by Councilman Serge. The motion carried. <br />ORDINANCE AN ORDINANCE APPROPRIATING THE SUM OF <br />$255,000.00 FROM THE FEDERAL ASSISTANCE <br />GRANT FUND TO ACCOUNT NO. 260.1, "ARCHITECT <br />AND CONSTRUCTION MANAGEMENT FEES AND <br />EXPENSES ", AND THE SUM OF $28,000.00 TO <br />A NEW ACCOUNT NO. 510.0, "INSURANCE ", BOTH <br />(continued) <br />