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)
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