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Home Search My WebLink About $200,000.00 City Economic Development Revenue Bond (Dixie Development Partnership Project)1984 Salaries Officers of the City of South Bend 1984 Adopting Applicable Statutory Basis for the Operation of the South Bend Water Works Amending Agreement of Operations between St Joseph Co Hotel-Motel Tax Board South Bend Civic Center Board of managers Amending Chapter 17 known as Sewer Service Fund & Charges Amending Chapter 2 A New Article 2 Entitled Deputy Mayor Amending Chapter 2 as Fees Charged for Legal Advertisements Amending Chapter 2 Entitled Economic Development Target Areas Amending Chapter 2 Indiana Entitled Tax Abatement Procedures Amending Chapter 2 Section 2-10 Inclusion of the Zoning & Vacations Committee as a Standing Committee Amending Chapter 2 Section 2-3 Clarifying the First Annual Regular Meeting Date of the Common Council Amending Chapter 21 Section 21-170 Entitled Permitted Signs by Districts Amending Chapter 4 Scrap Metal Dealers Junk, Recycling Operations & Transfer Stations Amending Chapter 7 Entitled Cable Television Franchising Amending Ordinance No. 7005-81 Regulating Fees Charged for Certain Public Works Type Licenses and Permits Amending Section 4-20 Automotive Repair and Services Centers Amending the 1983 Salary Ordinance Fixing the Maxium Salary Volunteer Coordinator Amending the 1983 Salary Ordinance the year 1983 Appropriating $1,100,000.00 from the Section 108 Loan Guarantee Program of the Housing & Community Development Act 1974 East bank Development Appropriating $1,400,000.00 Section 108 Loan Guarantee Program of the Housing & Community Development Act of 1974 Appropriating $1,557,000.00 Supplemental Community Development Block Grant Funding Appropriating $1,600,000.00 Federal Assistance Grant Fund 1983 Police & Fire Pension Costs Appropriating $100,000 ederal Assistance Grant Fund Operating Costs of the Parking Garages Appropriating $100,000.00 for Operating Costs of the Parking Garages Appropriating $104,500 Cumulative Sewer Building & Sinking Fund to Project CS823 Hawthorne Dr Appropriating $15,000 from the Federal Assistance Grant Fund Appropriating $15,500 Ewing Avenue Track Repair Appropriating $17,000.00 Cumulative Sewer Building and Sinking Fund to Project CS 822 Angela Blvd Storm Drainage Improvements Appropriating $175,000.00 from the Municipal Bonds of 1981 Fund for Centralized Communications & Street Department Equipment Appropriating $2,945,000.00 Community Development Block Grant Fund 1983 Division of Community Development Appropriating $20,000 Emergency Medical Services Fund for Haz-Mat Equipment Appropriating $20,500.00 Community Development Block Grant Neighborhood Paint-up Program Appropriating $210,000 from the Community Development Block Grant Fund Appropriating $25,000 Cumilative Sewer Building & Sinking Fund Project CS821 Ironwood-Ireland Retention Basin Appropriating $25,000 Federal Assistance Grant Western Avenue Economic Initiative Appropriating $25,000 Howard Park Senior Citisen Center for 1983 Appropriating $25,000.00 from the Community Development Block Grant Fund Rehabilitation of the Hansel Center Carriage House Appropriating $27,000 Local Equal Housing Opportuninty Fund Appropriating $3,000 from the Volunteer Program Fund A Volunteer Coordinator Appropriating $3,254,655.00 Community Development Block Grant Fund the Purpose of Defraying the Expenses Appropriating $30,000 1983 Summer Clean-Up Appropriating $30,000 Federal Assiatance Grant Fund Haz-Mat Equipment for 1983 Appropriating $32,500.00 City Cemetery Trust Fund Appropriating $41,128.00 Youth Service Bureau Fund for Operating Funds Appropriating $5,000.00 Federal Assistance Grant Fund Volunteer Program for 1983 Appropriating $500,000 Community Development Block Grant Funds Appropriating $52,500 Bureau of Sewer Line Renovation of Manholes Appropriating $60,500 Emergency Medical Services for Capital Equipment & Repairs Appropriating $62,000.00 Cumukative Sewer Building and Sinking Fund Appropriating $65,000 Federal Assistance Grabt Fund Appropriating $65,000 From Local Road & Street Fund Traffic Signal Improvements on Ireland Rd Appropriating $68,000 Cumulative Sewer Building & Sinking Fund to Project CS 825 Drainage Basin Repair Project Appropriating $7,250.00 Establishment of parents Resource Center by Project Head Start Appropriating $7,281.46 Crime Control Fund for Computer Terminals Appropriating $70,000 Local Road & Street Fund Logan Street Improvements Appropriating $73,478 Local Equal Employment & Equal Housing Opportunity Fund Appropriating $75,000.00 for Office Automation Equipment Appropriating $85,000.00 Cumulative Sewer Building & Sinking Fund to Ironwood-Ireland Retention Basin Appropriating $93,500 Community Development Block Grant Gunds Appropriating Intrest Earned from the Purchase of Certificates $321,000.00 Appropriating Monies Operation of the Youth Service Bureau Runaway Shelter Appropriating the Sum $155,000.00 Payment of Judgements Aganist the City Approriating $100,000.00 Local Road & Street Fund to Project R&S 8304 Concrete Improvements Approriating $400,000.00 Local Road & Street Fund to Project R&S 8302 1983 Resurfacing Project Approriating $7,500.00 from the Local Road & Street Fund to Project R&S 8303 Lincolnway West Track Repair Approving A Contract Between Autocon Industries Inc Board of water Works Commissioners Amount $265,085.00 Approving a Contract Between Carl J Reinke & Sons Inc Board of Water Works $148,000.00 Approving a Contract Between Gates Chevy Board of Water Works Commissioners Amount $19,555.19 Approving a Contract Between HRP Company Board of Water Works Commissioners Amount $34,800 Approving a Contract Between Midland Engineering Company & the Board of Water Works Amount $ 36,895.00 Approving a Contract geyer Construction Compnay Board of Water Works Commissioners $48,998.88 Approving Contract Between Basney Ford & Board of Water Works Commissioners Approving Economic Development Revenue Bond Jefferson Boulvard Partnerhip Project Approving Economic Development Revenue Bond Martin's Realty Co Project Approving Economic Development Revenue Bond St Joseph Station II Project Approving Economic Development Revenue Bonds Park Center Associates Project Approving Industrial Development Revenue Bonds STC Recycling Inc Project Approving the Assignment of Economic Development Bond Financing South Bend Tool & Die Co Inc Approving the Sale of a Portion of Voorde Park Declared to be Excess Park Property Authorizing $175,000 Development revenue Bond (W & B Realty)Authorizing Economic Development revenue Bonds Lock Joint Tube Company Inc $1,250,000.00 Authorizing Economic Development Revenue Bonds Steel Warehouse Co Inc Project Authorizing SAle of $3,000,000 Economic Development Revenue Bonds Beatrice Foods Co Authorizing the Issuance $6,000.00 $3,000.00 ABS Industries Inc Guarantor Authorizing the Issuance & Sale of Bonds for Payment of Judements Aganist the City Authorizing the Issurance $7,800,000 Economic development Revenue Notes Budget 1984 Budget 1984 (2)Budget 1984 (3)Consenting to the Annexation Incorporated Town of Roseland Indiana Creating Positions & Fixing Maximum Salaries and Wages of Employees of the City of South Bend Economic Development Revenue Bonds SDT Partnership Establishing a Non-Reverting Self-Funded Employee Benefit Fund Establishing a Security Account Controller's Budget Establishing an Historic Landmark - 702 S Michigan St Establishing Historic Landmark - 1133 N Allen Establishing the Volunteer Program Fund Fixing Maxium Salaries & Wages Appointed Officers & Employees 1984 Fixing Maxium Salaries and Wages of Appointed Officers and Employees 1984 Fixing Maxium Salary for a Portion within Human Rights Issue Economic Development Refunding Columbia Place Associates Project Issue Economic Development Revenue Bonds Synthetic Diamond Technology Inc Reducing Various Line Items in Ordinance 7094-82 1983 Budget Transferring $1,552,246.00 Among Various Accounts Division of Community Development Transferring $120,000 from Account Gasoline Bureau of Building Maintenance Transferring $120,000.00 Account 222.0 Gasoline Transferring $22,503 Among Various Accounts Division Community Development Transferring $314,622.00 Among Various Accounts All Accounts Being within the Division of Community Development (2)Transferring $34,400.00 the 312.0 Data Department Transferring $6,200 within Division of Community Development Transferring $7,738.00 Between Various Accounts Fund Human Rights Commission Transferring $720.00 Between various Accounts Human Rights Commission Transferring $850,000.00 Among Various Accounts Divsion of Community Development Transferring Monies Between Various Accounts in Various Departments Transferring Monies from various Accounts within Various Departments Transferring Monies Various Accounts in various Departments Vacate - 1st East West Alley South of napolean St running East from St louis to St Peter St Vacate - 1st North South Alley West of Eddy St runnig South from Napoleon Blvd Vacate - 1st North South Alley West of Olive St running between Poland & Dunham Vacate - East West Alley between Washington, Main, Jefferson Vacate - First Alley East of Eddy St running South from Jefferson Blvd to Wayne St North vacate - Main Street from the South Right-of-Way Line of Bartlett Extended Vacate - Part of the East West Alley from the East Race to Niles Avenue Vacate - Various Alleys within the Olive Street-Sample Street overpass Project Area Weltek Inc $550,000 Economic Development Revenue Bond Zoning - 3102 Ardmore Trail & 3026 Ardmore Trail Zoning - 316 South St Joseph Zoning - 4100 S Main Zoning - 423 North Michigan South Bend IN Zoning - 520 W Jefferson St South Bend IN Zoning - 5200 Block of West Linden Ave Zoning - 700 & 800 Blocks of East Madison & East Cedar Streets Zoning - Olive Sample Area