Laserfiche WebLink
REGULAR MEETING - MAY 23, 1977 <br />COMMITTEE OF THE WHOLE MEETING (CONTINUED <br />BILL NO. 50 -77 <br />A BILL APPROPRIATING $10,000 FROM THE FEDERAL <br />ASSISTANCE GRANT, COMMONLY REFERRED TO AS GENERAL <br />REVENUE SHARING FOR VARIOUS HUMAN RESOURCES PRO- <br />GRAMS TO BE ADMINISTERED BY THE CITY OF SOUTH <br />BEND THROUGH ITS DEPARTMENT OF ADMINISTRATION AND <br />FINANCE. <br />173 <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 that CANCO was a relatively new organization located in the Family Center <br />in Mishawaka. He said this appropriation was to continue a program established in 1976, to at- <br />tempt to address the growing problem of child abuse and neglect. He said they are primarily <br />supported through Junior League and are asking for Revenue Sharing funds to help support the pro- <br />gram. Dr. Edward.Gergesha, Chairman of CANCO, said they had dealt with 130 abused children withi: <br />the City and County. He gave the statistics on abused children. Council Member Adams asked if <br />it was possible for the Council to appropriate money that has not as yet been received. Mr. <br />Mullen indicated that the Council could appropriate money that the City had been certified to <br />receive. Council President Parent indicated he thought this program was being operated in an <br />excellent manner and that he was proud to make a motion that this bill be recommended to the <br />Council favorable, seconded by Council Member Dombrowski. The motion carried. <br />BILL NO. 52 -77 A BILL APPROPRIATING $10,627.00 FROM THE URBAN <br />REDEVELOPMENT FUND FOR VARIOUS REDEVELOPMENT <br />PROGRAMS TO BE ADMINISTERED BY THE CITY OF <br />SOUTH BEND THROUGH ITS DEPARTMENT OF REDEVELOP - <br />MENT. <br />This being the time heretofore set for public <br />were given an opportunity to be heard. Mr. Wa <br />made the presentation for the bill. He said t <br />Department to perform appraisals and miscellan <br />to the Urban Redevelopment Fund. Council Memb <br />to their salary. Mr. Brownell said this was c <br />recommend this bill to the Council favorable, <br />ried. <br />BILL NO. 53 -77 <br />hearing on the above bill, proponents and opponents <br />yne Brownell, Executive Director of Redevelopment, <br />his bill is to permit personnel of the Redevelopmen <br />eous duties for the City and to charge their time <br />er Adams indicated this would not be in addition <br />orrect. Council Member Serge made a motion to <br />seconded by Council Member Taylor. The motion car- <br />A BILL APPROVING A CONTRACT BETWEEN THE BUREAU <br />OF WATER OF THE CITY OF SOUTH BEND, INDIANA, AND <br />(1) GATES CHEVROLET CORP., SOUTH BEND, INDIANA, <br />AND (2) INTERNATIONAL HARVESTER CO., SOUTH BEND, <br />INDIANA, FOR THE PURCHASE OF CERTAIN MOTOR VEHICLES <br />IN THE TOTAL AMOUNT OF $39,743.86. <br />This being the time heretofore set for public hearing on the above bill, proponents andopponents <br />were given an opportunity to be heard. Mr. Ronald Budzinski, Fiscal Officer for the Bureau of <br />Water, made the presentation for the bill. He said this bill was to approve the purchase of <br />eight new vehicles for the Bureau of Water. Council Member Dombrowski indicated the Council had <br />asked the Administration to look into the purchase of vehicles from the Police Department when <br />they are being traded in, the Police Department is buying twenty -six automobiles, so twenty -six <br />will be traded in. He said the maiority of these cars are in aood shape -. He made a motion to <br />amend the title to read $29,699.29, delete the t <br />total to $13,709.07, change the total to $29,59 <br />asked that the Water Works be given first prior <br />will be traded in. Council Member Kopczynski i <br />were being sold to other cities for police work <br />Council Member Miller asked how much trade in w <br />the maximum was approximately $1,700. Council <br />be left in this ordinance to buy the three cars <br />police cars were traded in it would be very wis <br />tion. Mr. Mullen indicated that the City does <br />Kopczynski asked how much the fleet has grown i <br />that if it has increased it has increased only <br />indicated it was wise to use the police cars in <br />taken on the motion and it passed by a vote of <br />Dombrowski, Horvath and Parent) and four nays <br />Council President Parent made a motion to recom <br />seconded by Council Member Adams. The motion c <br />BILL NO. 54 -77 <br />free 1977 Novas at $10,044.57, change the sub - <br />a.29, Council Member Adams seconded the motion and <br />Lty to pick out three of the twenty -six cars that <br />idicated the police were trading in cars that <br />, so apparently the cars are not in bad shape. <br />is received for these cars. Mr. Mullen indicated <br />Rember Miller indicated that perhaps $5,500 should <br />Council Member Horvath indicated that once the <br />for the City to buy back the ones in good condi- <br />)uy a great deal of them back. Council Member <br />1 the last year and a half. Mr. Mullen indicated <br />:hree or four vehicles. Council Member Szymkowiak <br />other City departments. A roll call vote was <br />:ive ayes (Council Members Kopczynski, Adams, <br />:ouncil Members Serge, Szymkowiak, Miller, Taylor) <br />:lend this bill to the Council favorable, as amendec <br />irried. <br />A BILL APPROPRIATING $195,000.00 FROM COMMUNITY <br />DEVELOPMENT GRANT FUND FOR VARIOUS PUBLIC WORKS <br />PROGRAMS TO BE ADMINISTERED BY THE CITY OF SOUTH <br />BEND THROUGH ITS DEPARTMENT OF PUBLIC WORKS. <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. Patrick McMahon, Director of Public Works, made the <br />presentation for the bill. He said the Community Development Program allotted a total of $320,00 <br />toward street improvements, and of this amount $125,000 was appropriated last September, leaving <br />a balance of $195,000. He said this appropriation will serve to compliment the previously ap- <br />propriated MVH and Revenue Sharing Funds, thus allowing the Bureau of Streets to proceed with <br />their proposed 1977 program. Council Member Dombrowski made a motion to recommend this bill to <br />the Council favorable, seconded by Council Member Adams. The motion carried. <br />