REGULAR MEETING
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED
<br />JULY 19, 1976
<br />creases should have been divided equally among all people working for the City not only management
<br />Mr. Tom Balukiewicz, South Bend Fire Department, said he would like to correct an error, they
<br />did not propose $500 they proposed a $1,000 increase. He said in the discussions with the Counci
<br />they talked about insurance and were told nothing could be done in this area. He said they would
<br />like to remind the Council of their commitment to come up with an insurance package this year.
<br />Council Member Taylor indicated they could not call it a Council commitment. He said he would
<br />do everything in his power to see that the City establishes an insurance committee. He said it
<br />was not a Council commitment it was a pledge on his part.
<br />Council President Parent made a motion to send this ordinance to Council favorably as amended,
<br />seconded by Council Member Dombrowski. The motion carried.
<br />ORDINANCE AN ORDINANCE TO APPROPRIATE $8,100.00 FROM
<br />THE LOCAL ROAD AND STREET FUND AND $900.00
<br />FROM THE CUMULATIVE CAPITAL IMPROVEMENT FUNDS
<br />TO PROJECT R &S 72, CONSTRUCTION OF DONMOYER
<br />AVENUE FROM MAIN STREET TO MICHIGAN STREET
<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. Rollin Farrand, Director of the Department
<br />of Public Works, made,the presentation for the ordinance. He said that on September 5, 1975, th
<br />Indiana Arterial Road and'Street Board notified the City of their approval of $38,700 in LRSA
<br />Funds for the above referenced project. This money is matched by an appropriation of $4,300
<br />from the Cumulative Capital Improvement Fund for a total of $43,000. He said bids have been ad-
<br />vertised, accepted, and a contract for the project awarded to Reith - Riley, in the amount of
<br />$31,558.25. He said total right -of- way acquisition costs have been incurred of $16,643.46, in-
<br />cluding a condemnation amount of $12,500. He said the additional amount requested is necessary
<br />to provide sufficient funds for the right -of -way acquisition and construction of this project.
<br />Council Member Kopczynski made a motion to refer this ordinance to Council favorably, seconded
<br />by Council Member Taylor. The motion carried.
<br />ORDINANCE AN ORDINANCE AMENDING CHAPTER 2 OF THE MUNICIPAL
<br />CODE OF THE CITY OF SOUTH BEND, INDIANA, PERTAIN -
<br />ING TO ANNUAL VACATIONS FOR CITY PERSONNEL.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and op-
<br />ponents were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the pre-
<br />sentation for the ordinance. He said this ordinance would equalize the areawide practice of
<br />other employers granting some paid vacation after six months of continuous employment. He said
<br />those who have one but less than eight years would receive ten days of vacation; those with
<br />eight years but less than sixteen years would receive fifteen working days of paid vacation; and
<br />those having twenty or more years would receive twenty -five working days of paid vacation.
<br />Mr. Gene Evans, Executive Secretary of the Civic Planning Association, said that this was an in-
<br />crease in vacation policy and he would like to point out that in addition there are twelve holi-
<br />days being provided for all city employees. He said this was more generous than the city needs
<br />to be.
<br />Council Member Parent made a motion to refer this ordinance to the Council favorably, seconded b
<br />Council Member Dombrowski. The motion carried, Council Member Horvath opposing.
<br />ORDINANCE AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
<br />BUREAU OF WATER OF THE CITY OF SOUTH BEND,
<br />INDIANA AND (1) CLOW CORPORATION, SOUTH BEND,
<br />INDIANA, AND (2) KENNEDY VALVE MANUFACTURING
<br />COMPANY, ELMIRA, NEW YORK, FOR THE PURCHASE OF
<br />AN ASSORTMENT OF WATER MAIN VALVES AND FITTINGS
<br />IN THE AMOUNT OF $197,421.11.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and op-
<br />ponents were given an opportunity to be heard. Mr. John Stancati, Manager of the South Bend
<br />Water Works, made the presentation for the ordinance. He said they had accepted the lowest bid
<br />on all items. Council Member Adams asked how this compared with previous years, and Mr. Stancat:
<br />indicated ther was a slight increase.
<br />Council Member Adams made a motion that this ordinance be referred to Council favorably, secondec
<br />by Council Member Dombrowski. The motion carried.
<br />ORDINANCE AN ORDINANCE APPROVING A CONTRACT BETWEEN THE
<br />BUREAU OF WATER OF THE CITY OF SOUTH BEND,
<br />INDIANA, AND A. H. CHOITZ, INC., SOUTH BEND,
<br />INDIANA, FOR THE PURCHASE OF A MODEL GRR 160S
<br />AIR COMPRESSOR IN THE AMOUNT OF$4,608.00.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and op-
<br />ponents were given an opportunity to be heard. Mr. John Stancati, Manager of theSouth Bend
<br />Water Works, made the presentation for the ordinance. Council Member Serge made a motion that
<br />this ordinance be referred to Council favorably, seconded by Council Member Taylor. The motion
<br />carried.
<br />ORDINANCE AN ORDINANCE APPROVING.A CONTRACT BETWEEN
<br />THE BUREAU OF WATER OF THE CITY OF SOUTH
<br />BEND, INDIANA AND (1) BADGER METER, INC.,
<br />MILWAUKEE, WISCONSIN, AND (2) NEPTUNE-METER
<br />COMPANY, LOUISVILLE, KENTUCKY, FOR THE PUR-
<br />CHASE OF AN ASSORTMENT OF WATER METERS IN THE
<br />AMOUNT OF $132,316.00.
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