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REGULAR MEETING <br />COMMITTEE OF THE WHOLE MEETING (Cont.) <br />ORDINANCE <br />OCTOBER 25, 1971 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS TO ACCOUNT NO. K -214, <br />"TELEPHONE AND TELEGRAPH ", IN THE AMOUNT OF $300.00 AND TO <br />ACCOUNT NO. K -37, "OTHER SUPPLIES ", IN THE AMOUNT OF $500.00, <br />AND THE TRANSFER OF SAME FROM ACCOUNT NO. K -726, "OTHER EQUIP- <br />MENT", ALL ACCOUNTS BEING IN THE MORRIS CIVIC AUDITORIUM BUDGET <br />IN THE GENERAL FUND <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 thereon. Mr. Floyd Jessup, Manager of the Morri <br />Civic Auditorium, said this request was a result of rate increases of telephone services. The <br />charges are all for equipment. Of three lines, he had taken steps to eliminate one line at a <br />savings of $30.00 per month. At present there is a $22.00 per month cost for intercom service <br />by the phone company for service between the lighting booth and spot light booth. He said he <br />had received bids in the amount of $460.00 to install their own intercom in the auditorium, <br />which will be done. He stated there were also laundry bills, costs for paper supplies have in- <br />creased as well as costs for cleaning supplies which resulted in the request for this transfer <br />of funds. Councilman Craven made a motion for the ordinance to go to the Council as favorable, <br />seconded by Councilman Zielinski. Motion carried. <br />ORDINANCE <br />AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION IN THE AMOUNT OF <br />$10,000.00 TO ACCOUNT NO. U -321, "GASOLINE ", AND THE TRANSFER <br />OF SAID SUM FROM ACCOUNTS U -221, "ELECTRIC CURRENT ", AND U -262, <br />DATA PROCESSING ", ALL ACCOUNTS BEING IN THE MUNICIPAL SERVICES <br />FACILITY BUDGET IN THE GENERAL FUND. <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 thereon. Mr. Richard J. Duck, Manager of the <br />Municipal Services Facility, stated that all moneys in this account had been expended resulting <br />in this request. Miss Guthrie asked if Model Cities Program was taking a large amount of gaso- <br />line and why it could not reimburse the City for what was used. Mr. Taylor commented that the <br />trash pick -up for Model Cities is on a contractual basis and was repaid to the general fund. <br />Councilman Craven questioned taking funds from the data processing account and Mr. Duck said the <br />gas is taped and data processing was cancelled as it has not been used this year, but the record <br />are now on computer. Councilman Szymkowiak questioned shortages and leakage. Mr. Duck stated <br />a security guard check showed no pilferage and leakage, while possible, was negligible. Council <br />man Grounds commented that the large gasoline usage was due to idling motors in trucks and polic <br />cars for long periods of time which would show no mileage and Mr. Duck agreed, adding that polic <br />cars often show 100,000 miles per year. Councilman Reinke commented that money paid to the gen- <br />eral fund for gasoline used by other departments should be credited to the Municipal Services <br />Department because it is a service department to others. Councilman Craven made a motion the <br />ordinance go to the Council as favorable, seconded by Councilman Zielinski. Motion carried. <br />Mi. _0ii�`MV <br />APPROPRIATION ORDINANCE <br />AN ORDINANCE OF THE CITY OF SOUTH BEND, INDIANA APPROPRIATING THE SUM OF <br />ONE MILLION SIX HUNDRED THIRTY THOUSAND DOLLARS ($1,630,000) FOR THE IM- <br />PROVEMENT OF THE CITY OWNED PROPERTY KNOWN AS THE MORRIS CIVIC AUDITORIUM, <br />INCLUDING BUT NOT LIMITED TO THE INSTALLATION OF HEATING, VENTILATING AND <br />AIR - CONDITIONING EQUIPMENT; THE ACQUISITION, IMPROVEMENT AND DEVELOPMENT <br />OF LAND AS A SITE FOR A CIVIC CENTER WITHIN AN AREA BOUNDED BY MICHIGAN <br />STREET, WAYNE STREET, LA SALLE STREET AND THE ST. JOSEPH RIVER; THE CON- <br />STRUCTION OF STREETS, CURBS, SIDEWALKS, AND SEWERS, INCLUDING THE ACQUI- <br />SITION OF ANY NECESSARY LAND, EASEMENTS AND RIGHTS -OF -WAY IN CONNECTION <br />THEREWITH WITHIN AN AREA NORTH OF LINCOLNWAY WEST, WEST OF BENDIX DRIVE, <br />AND SOUTH OF THE NORTHERN INDIANA TOLL ROAD, ALL WITHIN THE CITY OF SOUTH <br />BEND, INDIANA; AND TO THE EXTENT OF FUNDS REMAINING, THE ACQUISITION OF <br />LAND AS A SITE FOR AND THE CONSTRUCTION AND EQUIPMENT OF A FIRE STATION; <br />TOGETHER WITH THE EXPENSES IN CONNECTION WITH ALL OF THE FOREGOING IN- <br />CLUDING ENGINEERING, ARCHITECTURAL, APPRAISAL, ABSTRACTING, TITLE INSUR- <br />ANCE, AND LEGAL FEES, AND THE EXPENSES AND LEGAL FEES ON ACCOUNT OF THE <br />ISSUANCE OF BONDS THEREFOR AND DECLARING THAT AN EXTRAORDINARY EMERGENCY <br />EXISTS FOR THE EXPENDITURE OF SAID FUNDS. <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 thereon. Miss Guthrie read the following letter: <br />SOUTH BEND CIVIC PLANNING ASSOCIATION, INC. <br />403 Lincolnway West, South Bend, Indiana <br />South Bend Common Council October 22, 1971 <br />City of South Bend, Indiana <br />Re: Appropriation Ordinance public hearing Monday, October 25 -1971 <br />Mrs. Allen and Gentlemen: <br />The request of members of the Council to appropriate the proceeds of the proposed bond issue to <br />the various projects appears to us to be reasonable and proper. The Council and the public are <br />entitled to know these costs. <br />(Letter continued on next page) <br />