HomeMy WebLinkAboutAppropriating $684,400.00 Bureau of Streets BudgetORDINANCE No 6597 -79
Passed by the Common Council of the City of South Bend, Indiana_
June 11
19 79
Attest: 4 A–' """"�"`-' Cit y Clerk
IRENE K. GAMMON
Of Common Council
Presented by me to the Mayor of the City of South Bend, Ind'ana
June 12 -z9 --L9-
City Clerk
IRENE K. GAMMON
Approved and signed by me �9–q9—
ORDINANCE NO. (as" 7 • )!
AN ORDINANCE APPROPRIATING THE SUM OF $684,400.00
TO VARIOUS ACCOUNTS WITHIN THE BUREAU OF STREETS
BUDGET OF THE MOTOR VEHICLE HIGHWAY FUND OF THE CITY
OF SOUTH BEND, INDIANA.
STATEMENT OF PURPOSE AND INTENT:
WHEREAS, motor vehicle highway tax restrictions that
previously limited our ability to sufficiently budget at what we
feel is an acceptable level of street maintenance operations for
1979 have now been provided with some relief through. the legislature.
The administration of the City feels it would be appropriate and
beneficial to increase the level of 1979 operations for the Bureau
of Streets.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of
the City of South Bend, Indiana, as follows:
SECTION I. The sum of $684,400.00 is hereby appropriated
for the year 1979 as set forth below and will be administrated
by the Bureau of Streets of the City of South Bend, Indiana:
Account Description Amount
120.0 Salary and Wages, Temp. $ 92,400.00
221.0 Heat 11,500.00
252.0 Equipment Modification 18,000.00
260.0 Other Contractuals 190,000.00
321.0 Gasoline 50,000.00
370.0 Other Supplies 2,500.00
440.0 Materials 300,000.00
510.0 Insurance 20,000.00
Total Additional
Appropriations $ 684,400.00
SECTION II. This Ordinance shall be in full force and
effect from and after its passage by the Common Council, approval
by the Mayor, and the fulfillment of all statutory requirements
for emergency appropriations.
Isi kEADING .�r'l "
PUBLIC HEARING t. -11 -7Q
2nd READING (0 - J'0 - g
NOT APPROVED
REFERRED
PASSED-
_-e' J/ -.0 01
Membe of the Commo ouncil
FILED IN CLERK'S OFFICE
MAY 2 3 1979
Irene Gammon
= aLERK, SOUTH BEND, IND,
Peter H. Mullen
Director, Administration and
Finance
Michael L. Vance
Chief Deputy Controller
CITY of SOUTH BEND
PETER J. NEMETH, Mayor.
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
May 23, 1979
Members of the Council
South Bend Common Council
4th Floor
County-City Building
Dear Council Members,
219/284 -9483
There will be presented for your consideration at first
reading of the May 29, 1979 Council Meeting an Ordinance
appropriating $684,400.00 of motor vehicle fuel taxes,
for the operations of the Bureau of Streets.
As you may recall, the City was severely hampered in the
funding of the 1979 Bureau of Streets, Operations budget.
This was of course, due to limitations on funding caused
by the useage of less gasoline by motorists throughout
the State of Indiana.
The 1979 legislation has recognized this problem and
addressed it on a temporary basis by appropriating some of
the state surplus to cities, counties, and towns for
street maintenance purposes. We, of course, would like to
gear up our operations to put the street system in good
repair, and make some necessary repairs and budget adjustments
at the Street Department and M.S.F. I should point out that
these funds must be spent or encumbered by June 30, 1980 or
they revert to the State Highway Department.
In reviewing our level of Street Department manpower, and also
taking into account the loss of all CETA positions in
September of this year, we feel that in order to operate an
effective paving program this summer, and complete the balance
of maintenance tasks this year, we must hire additional help
and /or transition some of the present CETA participants.
CITY -OF SOUTH BEND
South Bend, IN 46601
Page Two
May 23., 1979
In lieu of hiring a sufficient number of full -time people
for paving, and then perhaps laying 'them off this Fall,
we would rather allocate $20,000.00 of the 120.0 request
to the hiring of summer help to work in laborer capacities.
The balance of the 120.0 request, $72,400.00 would be
used to place the Street Department at an operational level
which will allow us to complete 1979, and transition some
of the people currently funded through CETA. These
additional people represent only equipment operators and
laborers. We do not anticipate the hiring of any additional
supervisory personnel.
We are requesting the appropriation of $39,500.00 to various
contractual accounts. We have projected that an additional
$11,500.00 will be needed to heat the M.S.F. for the balance
of 1979, and an additional $10,000.00 will be needed for
cleaning services and equipment repair. We are also
requesting $18,000.00 for use in correcting two problems at the
M. S -. F.
1. The ventilation system in the M.S.F. Garage is non-
functional, and has been sighted in the last several
safety violation reports issued by the City's insurance
carrier. It is estimated that $8,000.00 will be _
required to put it in proper operational condition.
2. Even though the City modernized it's fuel dispensing
system five years ago, it is felt that we could further
achieve useage accountability by removing controls
from their present location to an inside location. It
is estimated that this modification will cost about
$10,000.00. In view of today's availability and cost
of fuel, we feel that this modification is necessary
and will pay for itself in the long run.
In increasing the Street repair program, and also because of
the rising cost of fuel, we have asked you to appropriate
an additional $50,000.00 for fuel costs. As you may remember
as in years passed, we did not include the full anticipated
cost of fuel in the original budget, realizing that we would
have to return to the Council for additional monies. This
$50,000.00 represents part of that additional funding. We
will return at a latter date, requesting the balance from
revenue sharing.
CITY OF S_OUTH BEND
South Bend, IN 46601
Page Three
May 23, 1979
As you may recall, because of budgetary restrictions, the
administration included only a small amount of money in
the M.V.H. Street's budget for materials. The original
intent was to provide these funds through other sources
such as revenue sharing, capital improvement funds, and
community development funds. At that time, the City was
considering a very small basic street maintenance plan.
With additional funding now present, we would like to
expand the street maintenance program to a level that is more
appropriate in view of the last two severe winters the
Cith has faced. We plan on spending a total of $480,000.00 from
this appropriation for either materials, curbs, or pavement
grinding. Mr. McMahon can provide more detail for this
expenditure.
Lastly, we find upon reviewing our insurance appropriations
that we will need an additional $20,000.00 to cover the
cost of exposure created by street operations.
If you have questions concerning this Ordinance, please
feel free to contact myself, Mr. Mullen, Mr. McMahon or
Mr. Stancati.
Sincerely,
Michael L. Vance
Chief Deputy Controller
MLV /bkn
Tommiurr Irport
Ov toe Tomnwn Tounril of t4P (litil of OvW411mb:
Your Committee OF THE WHOLE
to whom was referred
A BILL APPROPRIATING $684,400.00 TO VARIOUS
ACCOUNTS WITHIN THE BUREAU OF STREETS BUDGET
OF THE MOTOR VEHICLE HIGHWAY FUND OF THE CITY
OF SOUTH BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
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