REGULAR MEETING MARCH 26 1973
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />of employment, age and job classification; payroll expense distribution among the separate funds
<br />of the city; and a manning table or report to control the numbers of employees and their job
<br />classifications, salaries, and the year -to -date expenditures in those classifications. He
<br />mentioned that, in the accounts payable, three goals are presently planned: Providing all accounts
<br />payable checks on computer by June 1, 1973,providing distribution totals by department and fund, so
<br />that the department can accurately obtain appropriation balances; and providing an audit trail of
<br />paid claims by vendor and warrant number. He mentioned that, in the appropriation accounting, five
<br />projects are currently being developed: An accounting code to control fund, major and minor accoun
<br />classification, program and department records; complete budget control system; a general ledger
<br />report showing all detailed transactions for the current month; a trial balance report of the
<br />general ledger; and a monthly expense budget report to each department showing the current monthly
<br />and year -to -date expenditures vis -a -vis the authorized appropriation. Mr. Barcome indicated that
<br />the development cost of these new programs would be $15,538.00 and the operation cost would be
<br />$22,094.00 for a total of $37,632.00. In order to meet the costs involved, he requested
<br />$19,500.00 from the federal assistance grant monies. He indicated that, included in the request
<br />would be an appropriation for $30,500.00 for awards,_ refunds and indemnities because $10,000.00
<br />out of $20,000.00 is all that remains. The $30,500.00 would be used for payment to Hickey Construc
<br />tion Company of which $22,000.00 would be used for that purpose, with $8,500.00 remaining. Miss
<br />Virginia Guthrie, Executive Secretary of the Civic Planning Association, asked if the total amount
<br />was $37,000.00, and Mr. Barcome indicated that it was. Miss Guthrie asked if Mr. Barcome could
<br />look for a reduction in staff, and Mr. Barcome indicated that he would not guarantee that. Miss
<br />Guthrie questioned the Hickey matter and the approval of the addition by a change order. Mr.
<br />James Roemer, City Attorney, indicated that this was true and that there was a dispute between the
<br />contractor and the city and the contractor went ahead and did the work under written protest. Miss
<br />Guthrie asked about arbitration, and Mr. Roemer indicated that Hickey filed suit. Miss Guthrie
<br />felt this was a serious matter, and Mr. Marchmont Kovas, writer for the South Bend Tribune, asked
<br />if the suit was settled, and Mr. Roemer indicated that it was by a negotiated settlement based on
<br />the complete engineering and legal analysis.
<br />Mrs. Janet Allen, 125 West Marion Street, asked if there wasn't already an amount in the budget for
<br />this purpose. Mr. Barcome indicated that there was not and that some of the money was used from
<br />the parking garage land and acquisition fund. Councilman Kopczynski asked about computerizing the
<br />city -owned vehicles, and Mr. Barcome indicated that he hoped this would be done; however, more
<br />study was needed on that phase at this time. Council President Nemeth asked if this money would
<br />enable Mr.Barcome to complete the program, and Mr. Barcome indicated that this would take care of
<br />everything he had presented to the Council and was discussed. He added that there would be on-
<br />going costs of about $1,700.00 for the new programs for next year. Council President Nemeth
<br />questioned the Hickey matter, and Mr. Roemer indicated that this would be for settlement and claim
<br />accounting. He mentioned that this was discussed previously, and it was the responsibility of the
<br />Attorney's Office to settle these suits. He indicated that $10,000.00 out of $20,000.00 already
<br />has been used to settle cases and that at least another $10,000.00 is projected for the remaining
<br />nine months and this would probably not carry them through. He indicated that it was essential
<br />that this money be available because the only alternative the city would have would be to tell an
<br />individual or firm to sue. Council President Nemeth asked if the claims were getting higher, and
<br />Mr. Roemer indicated that he could not make any comparison but stressed the fact that he only had
<br />$10,000.00 remaining. Council President Nemeth asked about the average amount of the claims settle
<br />and Mr. Roemer indicated that he would guess that they range from $400.00 to $500.00 a claim.
<br />Councilman Szynkowiak made a motion that the ordinance go to the Council as favorable, seconded by
<br />Councilman Serge. The motion carried.
<br />ORDINANCE AN ORDINANCE AMENDING ORDINANCE NO. 4990 -68,
<br />AS AMENDED, COMMONLY KNOWN AS THE ZONING
<br />ORDINANCE OF THE CITY OF SOUTH BEND, INDIANA
<br />(CHAPTER 40, MUNICIPAL CODE) - 2813, 2817,
<br />2821, 2901 and 2905 SOUTH 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. Robert Richardson from the Engineering
<br />Planning Services in Mishawaka made the presentation for the ordinance. He indicated that the
<br />petitioner desired to rezone five lots on Michigan Street for additional parking facilities. He
<br />mentioned that the zoning request had been granted pending approval of the site plan and this has
<br />been done. Council President Nemeth asked what had taken so long since the time of filing the
<br />original petition. He noted it was referred to the Area Plan Commission at the July 10, 1972,
<br />Council meeting. Mr. Douglas Carpenter of the Area Plan Commission presented a slide showing the
<br />area in question, and he indicated that the initial site plan for rezoning was approved subject to
<br />a site plan which requires that any stipulation have to be remedied before it comes to the Council.
<br />He explained that there was a problem with the entrances on Michigan Street, and the petitioners
<br />would use the existing alley and not have additional entrances on Michigan Street. Mr. Richardson
<br />indicated that there are two existing entrances now which would be widened. He mentioned that
<br />there was also a problem on site grading and draining; however, these have all been cleared with
<br />the Engineering Department. Councilman Serge asked if the Area Plan Commission had approved this,
<br />and Mr. Carpenter indicated that they had.
<br />Councilman Taylor made a motion that the ordinance go to the Council as favorable, seconded by
<br />Councilman Serge. 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 GATES CHEVROLET CORPORATION, SOUTH
<br />BEND, INDIANA, FOR THE PURCHASE OF A 1973
<br />CHEVROLET SERIES CE66003 CAB AND CHASSIS AND
<br />A COMBINATION DUMP BED AND HOIST, IN THE AMOUNT
<br />OF $5,210.00
<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. Paul Krueper, Manager of the Bureau of Water,
<br />made the presentation for the ordinance. He indicated that the Bureau of Water had advertised for
<br />this particular piece of equipment and, as of February 5, they had received four bids. He further
<br />indicated that Gates Chevrolet in the amount of $5,210.00 was the lowest qualified bid.
<br />
|