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HomeMy WebLinkAbout04-08-2024 Personnel & Finance Meeting Minutes (Signed)OFFICE OF THE CITY CLERK BI ANCA L. T'IRAD O , C ITY C LE RK PERSONNEL & FINANCE Committee Members Present: Committee Members Absent: Other Council Present: Others Present: Presenter(s): Agenda: APRIL 8, 2024 5:00 P.M . Troy Warner, Canneth Lee , Rachel Tomas Morgan, Karen L. White Sheila Niezgod ski Dr. Oliver Davis, Ophelia Gooden-Rodgers , Sherry Bolden-Simp son*, Sharon McBride* Bianca L. Tirado , Eli vet Quijada-Navarro , Danica Kulemeka, Matthew Neal , Bob P almer Kyle Willi s Bill No . 2 1-24 -2024 General Fund Additional Appropriation Ordinance Bill N o. 24-1 0 -Resolution Appro ving a Lease Between the South Bend Redevelopment A uthority and the South Bend Redevelopment Commi s sion Relating to the Four Winds Field at Coveleski Stadium Members marked with an asterisk(*) are in virtual attendance. Please note the attached link for the meeting recording: h ttps ://docs.sou thbendin.gov /W eh Link/browse.as px ? dbid=0&mediaid=381865 Committee Vice Chair Troy Warner called to order the Personnel & Finance Committee meeting at 5:00 p.m. Type Bill No. 21-24 -2024 General Fund Additional Appropriation Ordinance Kyle Willis , City Controller, with offices on the 12 th floor of the County-City Building, stated that Bill No . 2 1-24 appropriates an additional nine million dollars ($9,000 ,000) from the general Dani ca Kul e m e ka OilEF D EPUfY/ OilEF OF STAFF INTEGRIT Y I SERVICE I ACCESSIBILIT Y E li ve t Q uij ada-avarro D EPUfY/ D IRECTOR OF P OLI CY Matth e w Ne al D IRECTOR OF SPEGAL P ROJECTS EXCELLENCE I ACCOUNTABILITY I INNOVATION I INCLUSION I EMPOWERMENT 455 Count y-City Buildin g 1227 W. Jefferso n Blvd. I South Be nd, Indiana 4660 1 I p. 574.235.922 1 I f. 574.235.9 1731 www.so uthbe nd in .gov CITY OF SO UTH BE ND j OFFICE OF THE CL ERK fund to put toward phase two (2) of the Morris Performing Arts Center renovation project. The nine million dollars ($9,000,000) will be reimbursed by the Professional Sports and Convention Development Areas (PSCDA) fund over the next six-to-seven (6-7) years. There is currently six million dollars ($6,000,000) in private donations going toward phase two (2), as well as one- point-five million dollars ($1 ,500 ,000) from the READI grant. There are no new local tax dollars being levied for phase two (2) of the Morris Performing Arts Center renovation project. Phase three (3) of the Morris Performing Arts Center renovation project will include the development of a parking garage. Committee Member Tomas Morgan requested information regarding the balance of the general fund . Kyle Willis stated that the general fund currently sits somewhere between twenty-five to thirty million dollars ($25 ,000 ,000-$30 ,000 ,000). Committee Member Karen L. White requested clarification regarding the timeline for the reimbursement of the nine million dollars ($9 ,000 ,000). Kyle Willis stated that the reimbursement of the nine million dollars ($9 ,000 ,000) has a tentative timline of six-to-seven (6-7) years. Committee Member Canneth Lee requested clarification regarding the PSCDA fund. Kyle Willis stated that the PSCDA fund s will be used to reimburse the nine million dollars ($9 ,000 ,000). Committee Vice Chair Warner held the public hearing , and no members of the public spoke. Committee Member Tomas Morgan motioned to send Bill N o. 21-24 to the Committee of the Whole with a favorable recommendation, which was seconded by Committee Member Lee and carried by a vote of four (4) ayes with one (1) Committee Member absent. Committee Chair Sheila Niezgodski -Absent Committee Vi ce Chair Troy Warner -Aye Committee Member Canneth Lee -Aye Committee Member Rachel Tomas Morgan -Aye Committee Member Karen L. White -Aye Bill No. 24-10 -Resolution Approving a Lease Between the South Bend Redevelopment Authority and the South Bend Redevelopment Commission Relating to the Four Winds Field at Coveleski Stadium Kyle Willis , City Controller, with offices on the 12 th floor of the County-City Building, stated that Bill No . 24-10 authorizes the City to issue lease rental revenue bonds for the renovation and expansion of Four Winds Field. The Four Winds Field renovation and expansion project will result in the issuance of around forty-five million dollars ($45 ,000 ,000) worth of bonds, which will be paid for using PSCDA funds . The PSCDA funds are taxes that were previously sent to the State but are now staying locally to support sporting and performance venues . Some of the renovations include the building of a new entrance, a new administration building, and increase seating capacity by almost fifty percent (50%). EXCELLENCE ACCOUNTABILITY INNOVATION INCLUSION EMPOWERMENT 455 County-C ity Bu il din g 227 W. Jeffe rson Blvd. Sou th Be nd , Indian a 4660 1 p. 57 4.235.922 1 f. 574.235.9 173 www.sou thbendin .gov CITY OF SOUTH BE ND I OFF ICE OF THE CL ERK Richard Nussbaum, 210 South Michigan Street, Suite 500, South Bend IN 46601, stated that while the City can only collect up to five million dollars ($5 ,000,000) worth of PSCDA funds , the pool of taxes that the five million dollars ($5 ,000 ,000) is pulled from reaches upward of eight million dollars ($8,000,000) annually; therefore, creating a large cushion to prevent the need to levy a tax to pay for the bonds. Other cities are undertaking projects nearing one hundred million dollars ($100,000,000) because they have not kept up with their stadiums as well as South Bend has. Committee Vice Chair Warner asked the committee for comments and nobody spoke. Committee Vice Chair Warner held the public hearing , and no members of the public spoke. Committee Vice Chair Warner stated that this project is a combined partnership with the State, the City, and the team. Committee Vice Chair Warner recognized Senator Mishler, Senator Niezgodski, Representative Teshka, and Representative Bauer who worked to move forward with the PSCDA legislation on the State level. Committee Member Lee stated that Four Winds Field is unique to South Bend and important for its residents. Committee Member Lee motioned to send Bill No. 24-10 to the Committee of the Whole with a favorable recommendation , which was seconded by Committee Member Tomas Morgan and carried by a vote of four (4) ayes with one (1) Committee Member absent. Committee Chair Sheila Niezgodski -A bs ent Committee Vice Chair Troy Warner -Aye Committee Member Canneth Lee -Aye Committee Member Rachel Tomas Morgan -Aye Committee Member Karen L. White -Aye With no further business , Committee Vice Chair Warner adjourned the Personnel & Finance Committee meeting at 5:19 p.m. Respectfully Submitted , Sheila Niezgodski, Committee Chair NOTICE FO R HEARI NG AND SIGHT IMPAIRED PERSONS Au xiliary Aid or Other Services may be Available upon Requ est at No Charge. Please give Reasonable Advance Request whtn Poss EXCELLENCE ACCOUNTABILITY INNOVATION INCLUSION EMPOWERMENT 455 County-City Buil ding 227 W. Jefferson Blvd. Sou th Bend, Indiana 4660 1 p. 574.235.9221 f. 574.235.9173 www.southbend in .gov