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)
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