HomeMy WebLinkAbout8521-94 Appropriating $1,013,000 from General Fund ORDINANCE No. 8521-94
Passed by the Common Council of the City of South Bend, Indiana.
July 11, 19 94
Attest: City Clerk
IRENE K. GAMMON
Attest: it/t ``►.�. l President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana—
July 12, 94
19
City Clerk
IRENE K. GAMMON
Approved and signed by me —7/13 199
Mayor
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SUBSTITUTE ORDINANCE NO. 2•502/- 7
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA APPROPRIATING ONE MILLION
THIRTEEN THOUSAND DOLLARS ($1, 013, 000) FROM THE
GENERAL FUND
STATEMENT OF PURPOSE AND INTENT
The Common Council of the City of South Bend hereby determines
that it is necessary and in the best interest of the City to make
certain appropriations from funds available within the General Fund
of the City of South Bend to fund certain expenses of the City.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA AS FOLLOWS :
SECTION I . The following sums are hereby appropriated and
ordered set apart from and within the General Fund of the City of
South Bend for the specified purposes :
ACCOUNT NO. DESCRIPTION MINT
101 . 0801 .421 . 43 . 06 Police Weapons $ 91, 000.00
101 . 0901 .222 . 10 . 01 Fire Bonus 146,787.00
101 . 0401 .415 .43 . 01 Radio Communications Equipment 36,000.00
101 . 0602 .431 .42 . 01 Dam and Island Park Repairs 128, 000.00
101 . 0602 .431 .42 . 01 MSF Gas Tanks 240,000.00
101 . 0401 .415 .50 . 02 Transfer to Scattered Site Housing 62, 313. 00
101 . 0401 .415 .43 . 02 Reimbursement for Water Works
Vehicles 8, 900.00
101 . 0401 .415 .42 . 07 Funds Advanced on Neighborhood
Program 300 000.00
$1, 013, 000 . 00
SECTION II . This ordinance shall be in full force and effect
from and after its passage by the Common Council and approval by
the Mayor.
Me KISfrt
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Department of Administration and Finance
Kevin C. Horton
June 27, 1994.
Members of The South Bend Common Council:
This cover letter is being submitted as further explanation for
The General Fund Appropriation Ordinance which is to receive
first reading at this evenings meeting.
This request is for several items that have been in discussion
for sometime. Base radio' s for Engineering and Street
Departments, Engineering' s base unit has failed and parts are no
longer available. The Street Department base unit is in a
similar situation.
The repeaters for the Police Department are at various locations
throughout the city. The current repeaters are old & frequently
fail which can cause serious problems for Police Communications .
I believe you are familiar with the Dam repairs and the
underground storage tanks at the MSF Building. I will ask
John L. to provide further detail on these items this week.
The Fire Department Appropriation was not included in 1994' s
original budget due to the timing of the completion of their
bargaining agreement .
The additional request for curb and sidewalk program is to
appropriate the share of the costs we will be advancing for those
residents who chose to sign a promissory note for their share of
the costs.
I will be sure to have additional detail on each of these items
this week.
Thank you for your consideration.
Sincerely,
NtTnA,6-• A. 'RA:,,,,,V6)--k
Jeffrey A. Rinard, C.P .A.
Finance Director
County-City Building • South Bend, Indiana 46601 • 219/235-9216 Fax 219/235-9928
Catherine A. Hubbard Jeffrey A. Rinard Isabel Gonzalez Ronalda Minnis
Director Human Resources Finance Director Safety & Risk Manager Benefits Manager
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Your Committee of the Whole
to whom was referred
BILL NO.
68-94 SECOND READING ON A BILL OF THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA APPROPRIATING ONE MILLION THIRTEEN
THOUSAND DOLLARS ($1,013,000) FROM THE GENERAL FUND.
Respectfully.report that they have examined the matter and that in their opinion
This bill has been recommended to the Council favorable, as amended
by substitution.
Chairman
Roland Kelly
FREE PRESS GRIeryu PUBLISHING CO.
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City of South Bend
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Department of Administration and Finance
Kevin C. Horton
DATE: July 5, 1994
TO: Members of The South Bend Common Council
FROM: Jeff Rinard, Finance Director
RE: General Fund Appropriation request
Attached are memos that give further explanation,the request for radio equipment,MSF
underground storage tanks and the Dam and Island Park repairs. I hope you will find
this information helpful.
I will ask Al Miller and John Leszczynski: to attend the committee meeting on July 11th
to answer any additional questions you may have.
County-City Building • South Bend, Indiana 46601 • 219/235-9216 Fax 219/235-9928
Catherine A. Hubbard Jeffrey A. Rinard Isabel Gonzalez Ronalda Minnis
Director Human Resources Finance Director Safety & Risk Manner Benefits Manner
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Department of Public Works
John E. Leszczynski, Director
DATE: June 30, 1994
TO: Jeff Rinard
FROM: Al Miller
RE: Replacement of old radio equipment
1. Engineering Department Radio Base Station.
The radio base station in the Engineering Department
is approximately forty years old. Earlier this year,
severe problems occured in the transmit section of this
base station, causing it to fail and be taken off the
air. The unit is not repairable due to age and lack
of the availability of parts .
2 . Street Department Radio Base Station.
The radio base station in the Street Department is
over 25 years old. Earlier this year we had problems
in the transmit section of this base station. This
base station was manufactured by RCA which has not been
in the two-way communication business in over fifteen
years. This makes the availability of replacement
parts non-existent for this unit. Although still in use, .
this unit is not operating to specifications and any
future problems could put the Street Department base
station off the air.
3 . Police Department Radio Repeaters .
The three repeaters for the Police Department are
approximately twenty-two years old. With problems
occurring more frequently, this equipment is becomming
unreliable, replacement parts are becomming unavailable,
and the Police Department depends on these for officer
safety. See attached letter.
Environmental Services, 3113 Riverside Drive,South Bend,Indiana 46628
Environmental Services Equipment Services Transportation Water Works
John J. Dillon, Ph.D. Matt Chlebowski Sam Hensley John F.Stancati
277-8515 235-9316 235-9444 235-9322
Fax 219-277-8980 Fax 219-235-9007 Fax 219-235-9728
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Joseph E. Kernan, Mayor
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Department of Public Works
John E. Leszczynski, Director
DATE: March 21,1994
TO: Chiefs Marciniak, Bennett, Wolvos
FROM: Al Miller, Radio Communications
RE: Police repeaters
I would like to make you aware of potential problems with
three of the repeaters for the Police Department.
Last summer, police channel 2 was struck by lightning which
caused an outage of channel 2 for a significant period of
time. Repair required replacement of the antenna and heliax
for the repeater and the rebuilding of the transmitter.
This repair was slowed considerably because of the availability
of replacement parts .
At this time I would like to recommend replacement of this
equipment to prevent a similar problem from recurring.
The age of the transmitter is a major factor. The transmitters
are twenty-two years old and General Electric no longer
supports this old equipment, causing replacement parts to
be no longer available. Reliability is another factor to
consider. In addition to last year ' s channel 2 problem,
within the last three months, we have had a failure of channel 1 &
channel 3 transmitter and several satellite receivers . Any
future failures of equipment could potentially affect officer
safety.
I have requested quotes from vendors for replacement of this
equipment to get an idea of expenses involved. I will forward
these quotes to you when I receive them, and will gladly meet
with you to answer your questions .
c/c John Leszczynski
Kevin Horton
Environmental Services,3113 Riverside Drive, South Bend,Indiana 46628
Environmental Services Equipment Services Transportation Water Works
John J. Dillon, Ph.!). Matt Chlebowski Sam Hensley John F.Stancati
277-8515 235-9316 235-9444 235-9322
I t ER—OFFI CE DIE MORANDZJM
DIVISION CdF ENGINEERING
TO: JEFF RINARD
FROM: JOHN E. LESZCZYNS
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DATE: JULY 6, 1994
SUBJECT: FUEL TANK REPAIRS +ISLAND PARK/DAM REPAIRS
The fuel tanks need to be replaced at the Municipal Services Facility. The tanks are old and one
set of pumps have been taken out of service because the tank and piping associated with these
pumps won't pass the necessary tests. Under the Underground Storage Tank regulations, major
upgrades are necessary to bring this fueling facility up to standard and within compliance.
The River Dam was inspected by the Federal Regulatory Agency. They have recommended
several repairs that must be done. In addition,the Island Park has experienced a sinking of the
brick surface at the south end near the dam. Both repairs must be completed to insure the safety
of the dam and Island Park.
I will be glad to answer any further questions you may have.
JEL/jm