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REGULAR MEETING DECEMBER 19, 1977 <br />COMMITTEE OF THE WHOLE MEETING <br />BILL NO. 156 -77 <br />A BILL AMENDING ORDINANCE NO. 4990 -68, AS AMENDED, <br />COMMONLY KNOWN AS THE ZONING ORDINANCE OF THE CITY <br />OF SOUTH BEND, INDIANA (CHAPTER 21, MUNICIPAL CODE) <br />(13ACRE TRACT WEST SIDE OF PORTAGE AVENUE, NORTH OF <br />HIGHLAND SUBDIVISION, FIRST SECTION - RIBOURDE DRIVE.) <br />Mr. Bert Ford, attorney for the petitioner, said the petitioner desired to withdraw this bill. <br />He then gave the petitioner's reasons for withdrawal. Council Member Adams made a motion to <br />withdraw the bill and petition, seconded by Council Member Serge. The motion carried. <br />BILL NO. 157 -77 A BILL AMENDING ORDINANCE NO. 4990 -68, AS AMENDED, <br />COMMONLY KNOWN AS THE ZONING ORDINANCE OF THE CITY <br />OF SOUTH BEND, INDIANA (CHAPTER 21, MUNICIPAL CODE) <br />(913 SOUTH 30TH STREET, SOUTH BEND, INDIANA.). <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. Bert Ford, attorney for the petitioner, the National <br />Bank, made the presentation for the bill. He said this rezoning will provide additional off -stre <br />parking for the River Park Branch of the bank. Council Member Serge made a motion to recommend <br />this bill to the Council favorable, seconded by Council Member Taylor. The motion carried. <br />BILL NO. 176 -77 A BILL APPROPRIATING ALL PARKING GARAGE FEES AND <br />FUNDS FOR THE YEAR 1978 TO THE BOARD OF PUBLIC <br />WORKS OF THE CIVIL CITY OF SOUTH BEND, INDIANA, <br />FOR THE USES AND PURPOSES SET FORTH THEREIN, IN <br />ACCORDANCE WITH CHAPTER 190 OF THE ACTS OF THE <br />GENERAL ASSEMBLY OF THE STATE OF INDIANA OF 1955. <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 indicated that this budget was approximately $20,000 higher than 1977. He said <br />they planned to paint the Colfax Garage this coming year. Council President Parent indicated <br />there was a substantial increase in personnel. Mr. Mullen indicated they were using cashiers <br />from the Parking Garage Fund to handle Century Center's parking lot. Council President Parent <br />asked if there was any plan to reimburse this item. Mr. Mullen indicated they would have to <br />take a look at the Century Center's operating expense at the end of the year. Council President <br />Parent indicated he would like to see a change in these budgets, in.order that they would reflect <br />each department's expenses within their own budget. Council Member Miller indicated it was dif- <br />ficult to make any true allocation of resources or expenses in any department. Council Member <br />Szymkowiak made a motion to recommend this bill favorable to the Council, seconded by Council <br />Member Dombrowski. Council Member Kopczynski indicated he thought the parking fees from Century <br />Center should be put in the Parking Garage budget. Council Member Adams asked why the salary for <br />the director was not included in the Parking Garage budget Mr. Mullen indicated that there was <br />a change in job classification and he now handles both the garages and meters and his salary was <br />put in the Parking Meter budget. The motion carried, with Council Member Kopczynski opposing. <br />BILL NO. 177 -77 A BILL APPROPRIATING ALL PARKING METER FEES AND <br />FUNDS FOR THE YEAR 1978 TO THE BOARD OF PUBLIC <br />WORKS OF THE CIVIL CITY OF SOUTH BEND, INDIANA, <br />FOR THE USES AND PURPOSES SET FORTH THEREIN, IN <br />ACCORDANCE WITH CHAPTER 208 OF THE ACTS OF THE <br />GENERAL ASSEMBLY OF THE STATE OF INDIANA 'OF 1965. <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. Council Member Horvath asked what they were purchasing in motor equipment for <br />$6,000. Mr. Mullen said they were buying a new station wagon. Council Member Adams indicated <br />they should purchase an economical wagon. Mr. Mullen said they would buy the least expensive. <br />Council Member Adams indicated that the salary of the director was going from $11,191 to $15,000. <br />Mr. Mullen said this was due to the extra responsibility of the .director, since he is also res- <br />ponsible for the parking lot at Century Center. Council Member Miller made a motion to recommend <br />this bill to the Council favorable, seconded by Council Member Dombrowski. Council President <br />Parent indicated he was disappointed in the lack of explanatory information given the Council on <br />these budgets. He said more detailed information was needed. He said he would like the Clerk's <br />office to inform all departments and bureaus that letters should be more explanatory. The motion <br />carried. <br />BILL NO. 178 -77 A BILL APPROPRIATING $92,985 FROM THE WATER WORKS <br />BUDGET FUND 30 DEPRECIATION FUND INTO LINE ITEM <br />710 BUILDINGS, STRUCTURES AND IMPROVEMENTS. <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 was to purchase Aqua, Inc. Council President Parent made a motion <br />to recommend this bill favorable to the Council, seconded by Council Member Taylor. The motion <br />carried. Council Member Kopczynski asked if this money was coming from the Water Works. Mr. <br />Mullen indicated this was correct. He said this was not in the same guidelines as Clay Utilities <br />Council Member Adams asked if the revenue from Aqua was included into the Clay payments. Mr. <br />Brunner, City Attorney, indicated that to the best of his knowledge they were not included. Mr. <br />Patrick McMahon, City Engineer, indicated that the wells will be operating in the South Bend syst( <br />and all revenue would go to the South Bend Water Works. Council Member Adams asked Mr. Brunner <br />to research her question of whether the revenue from Aqua was included into the Clay payments. <br />The motion carried, with Council Members Kopczynski, Adams and Horvath opposing. <br />