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Home My WebLink About2009 Ordinances PassedORDINANCES PASSED 2009 9895-09 REZONING - 921 NORTH BENDIX DR. (SENIOR HOUSING) LA5ALLE SQUARE -PASSED 1-12-09 9896-09 CLOSING FUND 644-WATER LEAK INSURANCE AND TRANSFERRING TO WATERWORKS OPERATING UND 620 AND REPEALING ARTICLE 6 OF CHAPTER 17 OF THE SOUTH BEND MUNICIPAL CODE-PASSED 1-12-09 9897-09 APPROP AND ADDITIONAL $500.00 FROM SOLID WASTE CAPITAL FUND 6l 1 & 75,000 FROM SEWER INSURANCE FUND 640-PASSED 1-12-09 9898-09 ALLEY/STREET VACATION -FIRST E/W ALLEY NORTH OF MONROE ST, FIRST N/S ALLEY EAST OF S. MAIN ST. AND A PORTION OF MICHIGAN 5T S FROM WESTERN APPROX 250 FEET -PASSED 1-26-09 9899-09 REZONING - 541 & 543 WILLIAM (FAMILIES FIRST) PASSED 2-9- 09 9900-09 REZONING - SE CORNER OF IVY CT AND TWYCKENHAM - PASSED 2-9-09 9901-09 REZONING - 3013 SAMPLE STREET -PASSED 2-9-09 9902-09 AMEND CODE -CHAPTER 6 AND ADD SECTION 6-1.7 TIME LIMITATION ON PERMITS AND SECTION 6-26 LOW VOLTAGE CONTRACTOR REGISTRATION-PASSED 2-9-09 9903-09 APPROP. $43,500.00 FROM COIT FUND #404 TO PROVIDE RENT FOR THE FAMILY VIOLENCE/SPECIAL VICTIMS UNIT-PASSED 2- 23-09 9904-09 APPROP $25,000.00 FOR NEW HOT WATER HEATER AND STORAGE TANK FOR MORRIS PERFORMING ARTS FUND 416 - PASSED 2-23-09 9905-09 APPROP $59,850.00 FROM GENERAL GRANT FUND #25 FOR ART IN PUBLIC PLACES AND CLOSING FUND #250-PASSED 2-23-09 9906-09 APPROP $350,000 FROM THE MAJOR MOVES FUND 412 FOR ACQUISITION OF PROPERTY NEEDED FOR THE CONSTRUCTION OF THE AUTEN ROAD CONNECTOR-PASSED 2-23-09 9907-09 AMEND CODE CHAPTER 2 TO ESTABLISH FUND 454 AIRPORT ECONOMIC DEVELOPMENT AREA/URBAN ENTERPRISE ZONE SPECIAL ZONE FUND-PASSED 2-23-09 9908-09 REZONING - 744 SOUTH MAIN STREET-CATHOLIC WORKERS- OUR LADY OF THE ROAD -PASSED 3-9-09 9909-09 ALLEY VACATION-FIRST E/W ALLEY LYING S. OF I{ALORAMA ST BETWEEN TURNOCK & FIRST N/S ALLEY E. OF N ST. LOUIS BLVD.-PASSED 3-9-09 9910-09 APPROP. $298,000 PARKS NON-REVERTING CAPITAL FUND, $115,000 COVELESKI STADIUM, $100,000 NON-REVERTING RECREATION FUND, $4,000 EAST RACE WATERWAY, $1,500 CEMETERY TRUST FUND-PASSED 3-9-09 9911-09 APPROP. $750,000.00 FROM CED FUND (#212) FOR EQUIPMENT OF INNOVATION PARK AT NOTRE DAME-PASSED 3-23-09 9912-09 APPROP. $2,000,000.00 FROM STATE GRANT FUND (#210) FOR CONSTRUCTION AND/OR EQUIPMENT FOR INNOVATION PARK AT NOTRE DAME-PASSED 3-23-09 9913-09 APPROP. $175,000 FOR THE WEED & SEED PROGRAM-PASSED 3- 23-09 9914-09 REZONING-2013 FORD ST-DISTRICT 6-PASSED 4-13-09 9915-09 REZONING -1032 WAYNE ST-DISTRICT 4-PASSED 4-13-09 9916-09 REZONING -1147 , 1151, AND 1205 N. HICKORY-DISTRICT 4- PASSED 4-13-09 9917-09 AMEND CHAPTER 21 ESTABLISHING THE AREA BOARD OF ZONING APPEALS AS THE BOARD OF ZONING APPEALS- PASSED 4-27-09 9918-09 APPROP. $1,000,000 FUND 641 TO CLEAN THE ANAEROBIC DIGESTERS AT WASTEWATER TREATMENT PLANT-PASSED 4- 27-09 9919-09 AMEND CODE -CREATE NEW POLICE TAKE HOME VEHICLE FUND #278-PASSED 4-27-09 9920-09 REZONING -117 N TAYLOR STREET-PASSED 5-11-09 9921-09 REZONING - 244 S. OLIVE STREET-PASSED 5-11-09 9922-09 VACATION -ROW-PORTION OF FRANKLIN FROM INDIANA AVE, BROADWAY ST./FRANKLIN - TRANSPO PROPERTY- PASSED 5-11-09 9923-09 ALLEY VACATION -FIRST E/W ALLEY S. OF WASHINGTON FROM FRANKLIN TO THE FIRST N/S ALLEY -PASSED 5-11-09 9924-09 APPROP $4,098,521 FROM FUND 212 COMMUNITY DEV. FOR NEIGHBORHOOD STABILIZATION PROGRAM-PASSED 5-11-09 9925-09 REDUCE BUDGET APPROPS. IN FUND 101 GENERAL FUND AND 201 PARKS AND RECREATIONS -PASSED 5-11-09 9926-09 REDUCE 2009 BUDGET APPROPS. IN MOTOR VEHICLE HIGHWAY FUND #202-PASSED 5-11-09 9927-09 REDUCE 2009 BUDGET APPROPS. IN COMMUNITY & ECONOMIC DEV. FUND #212-PASSED 5-11-09 9928-09 APPROP ADDITIONAL MONIES FROM GENERAL FUND #101, COIT FUND #404 AND MOTOR VEHICLE HIGHWAY FUND #202- PASSED 5-11-09 9929-09 APPROP. ADDITIONAL MONIES FROM VARIOUS FUNDS WITHIN THE CITY OF SOUTH BEND -PASSED 5-11-09 993.0-09 REZONING - 3454 DOUGLAS ROAD-BROWN HACKIE COLLEGE -PASSED 6-8-09 9931-09 REZONING - 3423 AND 3507 S MICHIGAN ST. - XAVIAR CHARTER SCHOOL -PASSED 6-8-09 9932-09 REZONING - 614 E IRELAND ROAD -FLORAL SHOP -PASSED 6-8-09 9933-09 VACATION- FIRST N/S ALLEY W. OF MAIN STREET FROM WAYNE 5T -PASSED 6-8-09 9934-09 VACATION - FIRST N/S ALLEY W. OF ALLEN ST FROM LWW TO LINDSEY ST. -PASSED 6-8-09 9935-09 APPROP CAPITAL EXPENDITURES WATER WORKS DEPRECIATION FUND #622 AND SEWAGE WORKS DEPRECIATION FUND #642 -PASSED 6-8-09 9936-09 AMEND ORDINANCE 9822-08 -TEAMSTER EMPLOYEE WAGES FOR ADJUSTING WAGES FOR WATER WORKS SHUT OFF CLERK -PASSED 6-8-09 9937-09 AUTHORIZE ISSUANCE OF REVENUE BONDS -MUNICIPAL WATERWORKS-$6,200,000 -PASSED 6-8-09 9938-09 HISTORIC LANDMARK-113 LAUREL STREET -PASSED 6-22-09 9939-09 HISTORIC LANDMARK - 305 EDDY ST/1032 E WAYNE ST. - PASSED 6-22-09 9940-09 APPROP. $578,644.00 FROM STUDEBAKER/OLIVER REVITALIZATION GRANTS FUND (#209) FOR ENVIRONMENTAL CLEAN-UP OF BROWNFIELD SITES -PASSED 6-22-09 9941-09 APPROP. 74,500 FROM HALL OF FAME DEPRECIATION FUND (#677) -PASSED 6-22-09 9942-09 TRANSFERRED MONIES FROM VARIOUS FUNDS TO DEPLETED PROPERTY TAX FUNDS WITHIN THE CITY -PASSED 6-22-09 9943-09 APPROP. $955,315.00 OF INDIANA COMMUNITY REVITALIZATION ENHANCEMENT DISTRICT INCREMENT FUND #434 5TUDEBAKER/OLIVER COMMUNITY REVIT. DIST.-PASSED 7-13-09 9944-09 AMEND CHAPTER 17 SB MUNICIPAL CODE CONCERN INFLOW TO THE CITY'S SANITARY SEWER SYSTEM-PASSED 7-13-09 9945-09 STREET VACATION -SUMMERTIME LANE FROM JACKSON RD TO HIDDEN CREEK DRIVE -PASSED 7-27-09 9946-09 AMEND CHAPTER 20 -REGULATIONS OF THE USE OF HAND- HELD MOBILE TELEPHONES, MOBILE COMMUNICATION DEVICES AND TELECOMMUNICATIONS DEVICES IN SCHOOL ZONES -PASSED 7-27-09 9947-09 APPROP. $38,000 FROM GENERAL FUND #101 FOR EXPENSES OF SOUTH BEND'S "ALL AMERICAN CITY" BID -PASSED 7-27-09 9948-09 REZONING -1351 AND 1355 PYLE AVE. AND THE ADJACENT VACANT LOT LYING TO THE NORTH -PASSED 8-10-09 9949-09 AMEND CODE -CHAPTER 14 "REGULATIONS ADDRESSING SPECIAL EVENTS IN RESIDENTIALLY ZONED AREAS" -PASSED 8-10-09 9950-09 APPROP $5,600 FROM THE MORRIS PERFORMING ARTS CENTER AND PALMS ROYALE MARKETING FUND #273 FOR PURCHASE OF TICKET STOCK & ENVELOPES -PASSED 8-10-09 9951-09 ISSUANCE AND SALE OF ADDITIONAL REVENUE BONDS FOR SEWAGE WORKS -PASSED 8-10-09 9952-09 REZONING - 2717, 2721, 2729 SOUTH MAIN ST. & 217 OAKSIDE - PASSED 9-14-09 9953-09 APPROP. ADDITIONAL $130,000.00 AND AMEND ORD. 9877-08 FOR DISTRIBUTIONS FOR 2009 YEAR WITHIN CED FUND #212- PASSED 9-14-09 9954-09 APPROP. $750,873 FROM FUND 212 FOR BLOCK GRANT- RECOVERY PROGRAM-PASSED 9-14-09 99SS-09 FIXING THE RATE OF TAXATION (TAX LEVY) BUDGET 2010- PASSED 9-28-09 9956-09 DEFRAY EXPENSES (BUDGET 2010) -PASSED 9-28-09 9957-09 DEFRAY EXPENSES DESIGNATED ENTERPRISE FUNDS(BUDGET)-PASSED 9-28-09 9958-09 AMEND TEAMSTER SALARY ORDINANCE NO 9822-08 -PASSED 9-28-09 9959-09 WAGES FOR APPOINTED OFFICER AND NON-BARGAINING EMPLOYEES 2010- PASSED 9-28-09 9960-09 2010 SALARY FOR THE MAYOR-PASSED 9-28-09 9961-09 2010 SALARY FOR THE CITY CLERK -PASSED 9-28-09 9962-09 2010 SALARY FOR THE COMMON COUNCIL -PASSED 9-28-09 9963-09 2010 SALARY FOR THE FIREFIGHTERS -PASSED 9-28-09 9964-09 AMEND MUNICIPAL CODE CHAPTER 2, ADDITIONAL POWERS AND DUTIES FOR THE COUNCIL'S COMMUNITY RELATIONS COMMITTEE-PASSED 9-28-09 9965-09 APPROP ADDITIONAL FUNDS $1,265,000 FROM LOCAL ROAD AND STREETS FUND (#2S1) AND $300,000 FROM THE MOTOR VEHICLE HIGHWAY FUND (#202)-PASSED 9-28-09 9966-09 AMEND CHAPTER 2 TO CREATE A SEWAGE WORKS DEBT SERVICE RESERVE FUND #653, TRANSFER TO FUND #6S3 $4,541,322 FROM VARIOUS FUNDS, APPROP. $4,541,322 FOR SEWAGE WORKS BOND DEBT SERVICE AND CLOSE FUND #650- PASSED 9-28-09 9967-09 APPROP. $1,148,606 FOR CED FUND #212 FOR THE HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM -PASSED 10-12-09 9967-09A APPROP. $1,148,607 FROM CED FUND 212 FOR THE HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM - PASSED 10-12-09 9968-09 AMEND ORD. 9722-06-ECONOMIC DEVELOPMENT REVENUE BONDS FOR $8,105,000 FOR PEI GENESIS -PASSED 10-12-09 9969-09 REPEALING AND DELETING SECTION 6-26 THROUGH 6-26.4 OF CHAPTER 6 OF THE SOUTH BEND MUNICIPAL CODE PERTAINING TO LOW VOLTAGE CONTRACTORS-PASSED 10-26-09 9970-09 APPROP $360,000.00 OF GRANT FUNDS FROM EPA WITHIN FUND 209-PASSED 10-26-09 9971-09 AMEND ORDINANCE 9951-09 SEWAGE BONDS-PASSED 10-26-09 9972-09 AMEND ORDINANCE 9672-06 SEWAGE BONDS -PASSED 10-26-09 9973-09 REZONING -SOUTHEASTERLY CORNER OF CLEVELAND AND MAYFLOWER ROAD-PASSED 11-9-09 9974-09 REZONING -109 GARST STREET -PASSED 11-9-09 9975-09 REZONING - 4526 S FELLOWS ST. -PASSED 11-9-09 9976-09 AMEND MUNICIPAL CODE CHANGE 2-170.13 AND ADD 2-170.14- PASSED 11-9-09 9977-09 APPROP. $76,000.00 FROM GENERAL FUND #101 TO PURCHASE AND SPECIALLY EQUIP THREE POLICE VEHICLES-PASSED 11-9-09 9978-09 APPROP $2,463,435 FROM CED FUND 212 FOR DEFRAYING EXPENSES FOR CERTAIN PROGRAMS FOR THE YEAR 2010 -- PASSED 11-9-09 9979-09 TRANSFER $200,000 AMONG VARIOUS ACCOUNTS WITHIN FUND 212 CED-PASSED 11-9-09 9980-09 HISTORIC LANDMARK-RUSHTON APARTMENTS-501 WEST WASHINGTON-PASSED 11-23-09 9981-09 APPROP. $450,000.00 FROM EMERGENCY SERVICE CAPITAL IMPROVEMENT FUND #288 FOR PURCHASE OF EMERGENCY DRIVE TRAINING SIMULATORS PURSUANT TO A US DEPT. OF HOMELAND SECURITY GRANT -PASSED 11-23-09 9982-09 APPROP. $462,457.00 FROM THE NONREVERTING LOSS RECOVERY FUND #227 FOR VARIOUS EXPENDITURES-PASSED 11-23-09 9983-09 APPROP $177,750.00 FROM THE GENERAL FUND #101 FOR THE OFFICE OF ENERGY -PASSED 11-23-09 9984-09 REZONING-1302 HIGH STREET 9985-09 APPROP. $123,135 Fund #212 US DEPT OF HOUSING AN URBAN DEVELOPMENT EMERGENCY SHELTER GRANT PROGRAM- PASSED 12-14-09 9986-09 AMEND ORDINANCE 9924-09 TO READJUST CERTAIN DISTRIBUTIONS FOR CALENDAR YEAR 2009 CED FUND #212- PASSED 12-14-09 9987-09 TEMPORARY TRANSFER MONIES UNTIL PROPERTY TAX DISTRIBUTIONS ARE RECEIVED -PASSED 12-14-09 9988-09 AMEND ORDINANCE 9863-08 SALARY FOR NON BARGAINING TO DEFINE FULL AND PART-TIME EMPLOYEES -PASSED 12-14- 09 9989-09 APPROP ADDITIONAL FUNDS OF $158,850 FROM GENERAL FUND #101- PASSED 12-14-09 9990-09 APPROP ADDITIONAL FUNDS FROM FUNDS 625, 640, 641, 655 AND 670 -PASSED 12-14-09 9991-09 BUDGET TRANSFERS FOR VARIOUS DEPARTMENTS FOR YEAR 2009 -PASSED 12-14-09 9992-09 APPROP. ADDITIONAL FUNDS, CAPITAL EXPENDITURES FOR 2010, FUNDS-203, 222, 227, 271, 288, 377, 401, 405, 600, 622, 642, 655 AND 670 -PASSED 12-14-09 9993-09 APPROP. ADDITIONAL FUND, CAPITAL EXPENDITURES FOR 2010, FUNDS -101, 210, 202, 251, 404, 406 AND 408 -PASSED 12-14-09