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HomeMy WebLinkAboutAppropriating additional funds for Elbel Golf Course $68,00.00ORDINANCE No. 10423 -16 Passed by the Common Council of the City of South Bend, Indiana February 22, 20 16 Attest: Attest: City Clerk President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana February 23, 20 16 City Clerk Approved and signed by me r 2--3. 20 ,� JIF ORDINANCE NO. 2 3 " 110 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2016 OF $68,000 FROM PARK NONREVERTING CAPITAL FUND ( #405). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2016 operating and capital budgets in 2015 (Ordinances #10388 -15 passed on October 12, 2015) which included expenditures for various City operations. It is now necessary to appropriate additional funds for operational and capital expenditures necessary for the City to effect provision of services to its citizens which were not anticipated at the time the City budget was adopted. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I. The following amounts are hereby appropriated in fiscal year 2016 and set apart within the following designated funds for expenditures as follows: Fund Amount Park Nonreverting Capital Fund ( #405) $68,000 Section II. This ordinance shall be in orce ffect from and after its passage by the Common Council and approval o r Member of the Common Council At City Jerk Presented by me to the Mayor of the City of South Bend, Indiana, on the day of q 2016 at o'clock . m. 1 S, READ;NG puBLIC VV'RING 3rd READING No, APPR0VED De u i y �A� proved and signed by me on the 2 34/.day of , 2016 at 7 0o,clock . m. Mayor, City out nd, Indiana Filed in Clerk's Office F'EB 0 3 2016 JOHN 1 O ORVa. CITY CLERK, SOUTH EidD, IN Filed in Clerk's Office FEB 0 3 2016 JOHN VOOI ,CITY CLERK, SOUTH SEND, IN a O N N C 3 m 0 N N U 0 0 N C E X a O. � � d d � C N W N N ,Q � � � N _ d � LL 0 00 a > i F O o000 0 U }' a � y N o O 0 0 O O 0 O 0 O OI tN0 L Md�00i M CL M = 47 m C D C N Nm .O W O O N = L L A = W Q L L! O M �cTmm 1 1 M R N N h U C o00o R O aZ 'o N in in in t0 � C N E O C O O C C O C Z O U O O U U O U L Nr 0000 Q U= C C C C 0 K0 0 0 E z c _ U U C C U a E N ._ � ddb 3 J . U � Q O W W Y Y U � C O p l0 C O U a.a U a= EE a ww'ww a n a R C C C G N GZ O O O O_ d 000, o oio,oio A E U U U U A Z oimm C C C m C O C C C C > > >> LL C C C C zzzz t6 t0 c0 (6 ,aaaa Filed in Clerk's Office FEB 0 3 2016 JOHN VOOI ,CITY CLERK, SOUTH SEND, IN a O N N C 3 m 0 N N U 0 120ON COUNTY -CITY BUILDING 227 W. JEFFERSON BLVD. SOUTH BEND, INDIANA 46601 -1830 PHONE 574.235.9216 Fax 574.235.9928 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE February 3, 2016 Mr. Tim Scott, President City of South Bend Common Council 227 W. Jefferson Boulevard, 41h Floor South Bend, Indiana 46601 RE: February 2016 Appropriation Ordinance — Elbel Golf Course — Parks Nonreverting Fund Dear President Scott, The City Administration is requesting an additional appropriation of $68,000 for equipment and repairs at the Elbel Golf Course in order to prepare the course for the current year. As you may know, there has been conservative capital spending at the course over the past two years, as discussions have been taking place regarding the possible sale of the course. In order to keep the option of opening the course under the Parks direction, we feel this appropriation is needed to improve the condition of the course. Aaron Perri, Parks & Recreation Director, will present this bill to the Common Council at the appropriate committee and council meetings. It is requested that this bill be filed for 1St reading on February 8, 2016 with 2„d reading, public hearing and 3`d reading scheduled for February 22, 2016. Thank you for your attention to this request. If you should have any questions, please feel to contact me at 574- 235 -7678. Regards, H. Murphy City Controller Filed in Clerk's Offlee F t6 v 'j JOHN V0 CITY CLERK, SOUTH BEND, IN Pete Buttigieg, Mayor Mr. Tim Scott, President South Bend Common Council 4th Floor County -City Building South Bend, IN 46601 Executive Director Phillip L. St. Clair RE: Ordinance approving the sale of Elbel Golf Course, 26595 Auten Road Dear President Scott: Please find, attached for the Common Council's consideration, an ordinance supporting the South Bend Parks Board Resolution 03 -2015 for the disposition of Elbel Golf Course ( Elbel). The Parks Department has taken the necessary steps to survey and subdivide the property to maximize Elbel's potential value to the city. All proceeds from the sale of Elbel would be deposited into the Parks Department's funds to be used for improvements at other Parks facilities throughout the City. As you know, Elbel has been owned and operated by the City of South Bend Parks Department for over 50 years, even though it has remained beyond city limits. As golf trends have continued to decline nationwide and in South Bend, Elbel has operated at a net loss over the past 5 years, with some years as high as $92,000 of taxpayer subsidy. This operating loss does not include the capital investments necessary to maintain the course. However, simply comparing what $92,000 could provide the department is useful. The Department could provide up to 3 basketball courts or one large new splash pad with that $92,000. To better serve the community and invest taxpayer dollars more effectively, the Parks Department hopes to move on a swift timeline to complete the transition from public to private ownership before the 2016 golf season begins in earnest. In response to concerns from the golfing and conservation communities, the Parks Department will require that Elbel be maintained as a golf course for 5 years and that potential bidders outline their environmental conservation history, as well as their wetland preservation / protection plan for the property and surrounding wetlands. This will limit any adverse impacts on the local golfing community or to the wetlands surrounding the course. Informed by an appraisal process in 2015, the Parks Department will list the minimum bid for Elbel at $750,000.00. Receiving bids in early March of 2016, it plans to close the transaction by mid -May 2016, just in time for the primary golf season to start. During the process, staff considered many potential uses for Elbel. While bids for alternative uses of the 300 acre site could be higher, the total value to the city and public would likely be lower due to the cos � 321 East Walter Street - South Bend, Indiana 46614 - 574 - 2994765 Parks Administration Fax 299 -4783 - Recreation Fax 299 -4784 0 associated with the potential City infrastructure necessary for these uses and the risk of damage to the surrounding wetland areas. Transitioning Elbel to a private golf course would maximize the total value to the city that includes substantial revenue to reinvest in parks throughout the city, continued protection of the surrounding wetlands, and avoided maintenance costs from the extension of city infrastructure. This ownership change from public to private would also unlock an infusion of much needed private capital for Elbel that would enhance golfers' experience. On December 16, 2015 the Parks Board held a public meeting to elicit public comments on whether the property should be sold and approved the sale of this property as part of their Resolution No. 03 -2015. State statute requires the approval of the Common Council for the property to continue the disposition process. Thank you for your attention to this important issue. Brock Zeeb and others will be in attendance at the January 25, 2016 Committee and Council meetings to present this ordinance and answer any questions you or other councilmembers may have. In addition to this memorandum a presentation with further information will be shared before the Council meeting to assist your evaluation of the ordinance. Regards, Susan O'Connor, Deputy Director South Bend Parks & Recreation Department City of South Bend Filed in Clerk' ®s -M_^n JAN UU 6 1016 JOHN vOORO� CITY CLERIC, SOUTH REND, if Di 11 Nfl, 01 -Ro ORDINANCE NO. AN ORDINANCEOF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROVING THE DISPOSITION OF REAL PROPERTY LOCATED AT 26595 AUTEN ROAD, SOUTH BEND, INDIANA 46628 STATEMENT OF PURPOSE AND INTENT Real estate which is under the control of the City Parks and Recreation Department may be sold if the Parks and Recreation Board of Commissioners (Board) determines, pursuant to Ind. Code 36- 10- 1 -9(c) (8), that the property is unnecessary for the operation of the City's Parks and Recreation Department. The Board held a public hearing on December 16, 2015 regarding the sale of property located at 26595 Auten Road, South Bend, IN 46628, South Bend, Indiana, commonly known as El Bel Golf Course (the "Property "), and determined that the Property should be sold. During that meeting, the public remained silent during the discussion of the proposed sale of the Property and during the opportunity for public feedback on the proposal. At the conclusion of the public hearing, the Board passed Resolution No. 3 -2015, attached hereto, supporting the proposed sale of the Property and seeking approval from the City's Executive consistent with the requirements of IC 36- 1 -11 -3. Furthermore, pursuant to IC 36- 1 -11 -4, the Board sought and received two appraisals for the Property which value is greater than $50,000.00, and, therefore, Common Council approval of the sale is also required under Ind. Code 36- 1- 11 -3(c) and by IC 36- 10 -4 -18. The Common Council of the City of South Bend, Indiana, believes that the City no longer has a need for the Property; that sale of the Property is in the best interests of the City of South Bend and its residents; and that sale of the Property should be awarded to the best bidder who is also willing to maintain the Property as a golf course for not less than five (5) years. It is further determined that the Parks and Recreation Board of Commissioners of the City of South Bend, Indiana is the appropriate entity to dispose of the Property pursuant to the terms of Ind. Code 36- 1 -11 -4. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: Section I. Because it is not necessary for the operations of the City's Parks and Recreation Department, the property located at 26595 Auten Road, South Bend, Indiana 46628, South Bend, Indiana should be sold, and the South Bend Common Council hereby authorizes the South Bend Parks and Recreation Board of Commissioners to take any and all lawful steps necessary to dispose of the Property pursuant to and in accordance with the terms of Ind. Code 36- 1 -11 -4, and with the condition that sale be awarded to the best bidder who is also willing to maintain the Property as a golf course for not less than five (5) years. Section II. Proceeds from sale of the Property shall be expended for the improvement of the remaining park land or for the purchase of other land for park purposes, as the Board considers best for the City of South Bend. Section III. The Common Council hereby confirms the following persons to execute and accept, and to witness the execution and acceptance, respectively, those documents necessary for the consummation of the transaction contemplated by this Resolution. Party to Execute Documents: Aaron Perri, South Bend Parks and Recreation Superintendent Party to Attest to the Execution of Documents: Linda Martin, Clerk Board of Public Works Section IV. This Ordinance shall be in full force and effect from and after its adoption by the Common Council and approval by the Mayor. Member, South Bend Common Council Attest: City Clerk Presented by me to the Mayor of the City of South Bend, Indiana on the day of 2 , at o'clock m. Approved and signed by me on the o'clock . m. PUBLIC 3 rd REr DD NIt NOT APPrROM REfE'RRED PASSED City Clerk day of ,2 at Filed in ClerWs Offices JOHN VOORDE r CITY CLERK, SOUTH SEp4r., €�5 ATTACHMENT South Bend Board of Park Commissioners Resolution No. 3 -2015 (Remainder of this page left intentionally blank.) WHEREAS, the Board of Park Commissioners of the City of South Bend ("Park Board ") is authorized under I.C. 36 -10 -3 to administer park property for the City of South Bend; and WHEREAS, the Park Board is authorized to acquire and dispose of real and personal property under I.C. 36- 10 -3 -11; and WHEREAS, Elbel Golf Course ( "Elbel ") is a golf course owned and operated by the City of South Bend Parks Department ( "Parks Department "); and WHEREAS, the Park Board, upon the recommendation of the Parks Department, has determined that Elbel is no longer required for parks purposes; and WHEREAS, the Park Board hereby accepts the appraised value of Elbel as presented to it on this date; and WHEREAS, the Park Board hereby recommends and authorizes the Parks Department, or its designee, to prepare an ordinance authorizing the sale of Elbel and submit the same to the South Bend Common Council ("Council"); and NOW, THEREFORE BE IT RESOLVED' BY THE BOARD OF PARK COMMISSIONERS OF THE CIVIL CITY OF SOUTH BEND, INDIANA that: 1. The Park Board hereby deems Elbel as not required for the future operation of the Parks Department; and 2. The Park Board accepts the average redevelopment appraised value of Elbel as $1,295,000.00; and 3. The Park Board accepts the average golf course appraised value of Elbel as $747,500.00; and 4. The Park Board hereby recommends to Council the sale of Elbel and shall act only upon Council's formal approval of the sale of Elbel. Dated this J &4'tday of cc. IS, , 2015 Dan Farrell UQ 'L4-4- I r � t ATTEST: Aimee Buccellato t Ron O'Connor Executive Secretary