A
<br />REGULAR MEETING FEBRUARY 28, 1977
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />BILL NO. 12 -77
<br />A BILL AMENDING AND SUPPLEMENTING CHAPTER 21 OF
<br />THE CITY CODE OF SOUTH BEND, INDIANA, 1971, ALSO
<br />KNOWN AS ORDINANCE NO. 4990 -68, AS AMENDED, AND
<br />GENERALLY KNOWN AS THE ZONING ORDINANCE OF THE
<br />CITY OF SOUTH BEND, INDIANA, AS AMENDED (SOUTH
<br />OF JEFFERSON, WEST OF THE ST. JOSEPH RIVER, NORTH
<br />OF MONROE, AND EAST OF COLUMBIA STREET).
<br />This being the time heretofore set fo
<br />were given an opportunity to be heard
<br />the bill. He showed a sketch of the
<br />made by his department when the area
<br />height and area from A to G. He sai d
<br />Council Member Taylor made a motion
<br />Council Member Adams. Council Member
<br />there was a contour map of the green
<br />Redevelopment. The motion carried.
<br />BILL NO. 17 -77
<br />r public hearing on the above bill, proponents and opponents
<br />. Mr. Tony Molnar, Area Plan, made the presentation for
<br />property. He indicated this bill was to correct an error
<br />was originally rezoned. He said this bill would change the
<br />the zoning would not be changed just the height and area.
<br />to recommend this bill to the Council favorable, seconded by
<br />Kopczynski asked Mr. Brownell, Redevelopment Director, if
<br />belt section. Mr. Brownell indicated there was a map in"
<br />A BILL APPROPRIATING $205,000.00 FROM THE FEDERAL
<br />ASSISTANCE GRANT, COMMONLY REFERRED TO AS GENERAL
<br />REVENUE SHARING, FOR THE WHITE WATER RAPIDS CON -
<br />STRUCTION, TO BE ADMINISTERED THROUGH THE DEPART-
<br />MENT OF HUMAN RESOURCES.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity to be heard. Mr. Peter Mullen, made the presentation for the ordinance.
<br />He said this $205,000 was to reimburse the City's Community Development Letter of Credit. He
<br />said the reimbursement was necessary because of a certain environmental review assessment require
<br />ment governing disbursement procedure that was
<br />motion to recommend this bill favorable to the
<br />motion carried.
<br />BILL NO. 18 -77
<br />not satisfied. Council President Parent made a
<br />Council, seconded by Council Member Serge. The
<br />A BILL APPROPRIATING $41,300.00 FROM THE FEDERAL
<br />ASSISTANCE GRANT, COMMONLY REFERRED TO AS GENERAL
<br />REVENUE SHARING, FOR FIRE DEPARTMENT EQUIPMENT,
<br />TO BE ADMINISTERED BY THE BUREAU OF' FIRE PROTECTION.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity to be heard. Fire Chief Van Wiele, made the presentation for the ordi-
<br />nance. He said this appropriation would be used to purchase cars and a communication console.
<br />He said $25,300 will be spent for the purchase of cars and $16,000 for the communication console.
<br />Council Member Miller asked what cars were being replaced. The Chief indicated that the present
<br />time they had six fire inspectors and they only had three automobiles, so they were asking for
<br />three units for these inspectors, the other three units will be used for the arson bureau, and
<br />three units will be used for trade -in. Chief Van Wiele explained the new Arson Bureau and
<br />their duties. Council Member Adams asked when was the last time they purchased new cars. The
<br />Chief indicated four or five years ago. Council Member Dombrowski made a motion to recommend
<br />this bill to the Council favorable, seconded by Council Member Szymkowiak. Council Member Horvat
<br />indicated the Council was trying to cut -down on the fleet instead of increasing it. Fire Chief
<br />Van Wiele indicated that the present time they had inspectors who have to ride double during the
<br />day. Council Member Kopczynski said he would like to see a recap of the arson cases in 1976 and
<br />1977, as well as final disposition. Council Member Horvath asked that the Fire Department make
<br />a report to the Council the first meeting in April. The motion carried.
<br />Council Member Adams made a motion to adjourn, seconded by Council Member Kopczynski. The motion
<br />carried, and the meeting was adjourned at 7:53 and reconvened at 8:10 p.m.
<br />BILL NO. 19 -77
<br />A BILL APPROPRIATING $200,000.00 FROM THE FEDERAL
<br />ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL
<br />REVENUE SHARING, FOR VARIOUS PUBLIC WORKS PROGRAMS
<br />TO BE ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH
<br />ITS BUREAU OF STREETS.
<br />This being the time heretofore set for public hearing on the above billt proponents and opponent
<br />were given an opportunity to be heard. Mr. Patrick McMahon, Director of Public Works, made the
<br />presentation for the bill. He said this appropriation was needed for the Street Department's
<br />1977 Summer Work Program. He said they would purchase bituminous and slurry materials. Council
<br />Member Kopczynski made a motion to recommend this bill to the Council favorable, seconded by
<br />Council Member Taylor. Council Member Horvath asked if they anticipated a lot more street paving
<br />due to the severe winter. Mr. McMahon indicated they did not. The motion carried.
<br />BILL NO. 21 -77
<br />A BILL APPROPRIATING $221,000.00 FROM THE FEDERAL
<br />ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL
<br />REVENUE SHARING, FOR CODE ENFORCEMENT PROGRAMS,
<br />TO BE ADMINISTERED BY THE CITY OF SOUTH BEND
<br />THROUGH THE DEPARTMENT OF HUMAN RESOURCES.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the presentation
<br />for the bill. He said this would be used to provide funds for the City's share of the E -3 and
<br />E -5 Code Enforcement Programs. He said this was to provide repayment to the Redevelopment Re-
<br />volving Fund for the cost overrun on these projects. He said this repayment was based on the
<br />final audit report on these projects. He said that $221,000 of other project funds were used
<br />in completing these projects, and this money would have to be repaid with local funds in order
<br />to permit completion of the other projects. Council Member Kopczynski asked the cause of the
<br />overspending. Mr. Mullen indicated that all moneys were put into one fund, and money was spent
<br />over and above the amount that should have been spent.
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