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CITY OF SOUTH BEND <br />South Bend, Indiana 46601 <br />Jerry J. <br />Miller <br />Mayor <br />Rollin E. <br />Farrand, Sr., P. E. <br />Director, <br />Public Works <br />Members of the Common Council <br />441 County /City Building <br />South Bend, IN 46601 <br />Subject: River Bend Plaza Budget <br />Gentlemen: <br />Reply To: Department <br />of Public Works <br />April 16, 1975 <br />The budget being presented is for the maintenance and operation of the <br />River Bend Plaza. This budget covers only materials, equipment, and <br />supplies to maintain the physical facilities on the Plaza. <br />The completed portion of the Plaza now has only minor items to be finished <br />by the Department of Redevelopment. For this reason, that Department is <br />turning the Plaza over to the Department of Public Works to maintain and <br />operate. <br />No salaries are involved in this appropriation. Six people constitute the <br />Permanent maintenance staff, their salaries being funded through the CETA <br />Program. This crew operates from a room that has been made available in <br />the Morris Civic Auditorium. <br />Promotional activities for the Plaza are not being funded under this budget. <br />Line 221.0 Electric Current $23,250 <br />Power necessary to run lighting, <br />fountain pumps, electrical outlets. <br />Line 224.0 Water 2,000 <br />This would be a flat payment to the <br />Bureau of Water to help cover the <br />water used to maintain the fountains <br />and green areas on the Mall. <br />