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								    REGULAR MEETING  SEPTEMBER 11, 2006 
<br />allocations, debt obligations, reclassification of expenses, ’07 election cost, utility costs. 
<br />In other uses an increase of 4.4% ($525,306) due to increase in various inter-fund  
<br />transfers.  The projected operating surplus of $22.8 million is dependent on 100% of  
<br />collection of revenues project.  Ms. Fanello stated that this normally doesn’t happen.  The  
<br />$13.6 million Major Move dollars, however there are restricted uses by law.  A 9.2  
<br />million dollar Capital and Debt Service fund dollars or Utility department capital dollars  
<br />to be appropriated during the City’s capital budgeting process in January.  Therefore,  
<br />surpluses don’t necessarily exist for operating expenditures. Ms. Fanello stated that in  
<br />conclusion, the 2% circuit breaker, as is, will cause future budget reductions.  In 2008,  
<br />$6-8 million will need to be cut from the budget; she noted that the 2007 budget is a  
<br />responsible and proactive budget.  
<br />This being the time heretofore set for the Public Hearing on the above bill, proponents  
<br />and opponents were given an opportunity to be heard.  
<br />There was no one present wishing to speak in favor of this bill.  
<br />The following individuals spoke in opposition to this bill.  
<br />st 
<br />Ms. Janet Maciulski, 1117 S. 31 Street, South Bend, Indiana, spoke opposed to closing  
<br />of the Greenhouse and Conservatory.  She would like to see the Greenhouse and  
<br />Conservatory continue to be a part of this community.  They are part of the culture and  
<br />educational components that are necessary to keep a good community.  She quoted from  
<br />articles that were written in the South Bend Tribune:  The greenhouse dates back to the  
<br />early 1920’s, they have been used to grow flower for many places in the City.  Ella  
<br />Morris donated $108,000 to add a conservatory for flower shows and garden club  
<br />meetings in 1963.  The superintendent of the greenhouse said that Mrs. Morris’ gift will  
<br />provide a magnificent show place for his annual spring flower show.  Construction was  
<br />done by Lord and Burnham constructions, who are know for making crystal palaces for  
<br />plants.  The park superintendent, Ralph Newman said that the glass enclosed structure  
<br />represents one of the finest facilities of its kind in the Midwest.  He also stated that if we  
<br />want children to appreciate beauty, we must have something of beauty to show them.  In  
<br />1968, City officials and guests had nothing but praise as they toured the new Muessel  
<br />Ellison Topical Gardens at Potowatomi Park, after a ceremony in which it was presented  
<br />to the City.  The cost of this gift was $150,000.  The Muessel Ellison Fund again donated  
<br />$80,000 in 1973 for a domed conservatory to house and $18,000 gift of plants to this  
<br />City, that was donated by Father McGraff, from Notre Dame.  At that point in time,  
<br />Henry Rybicki, who was the supervisor of the greenhouse, said that it is appropriate that  
<br />the City have an attractive place to keep the collection, which has both display and  
<br />scientific value.  It will provide South Bend with one of the nation’s finest facilities for  
<br />displaying flowers and plant life.  In early 1974, a $1.00 general admission, was needed  
<br />to off set costs.  At that time Mr. St. Clair stated that the cost of renovating the entire  
<br />complex could be as much as $100,000.  That was twelve years ago, now he says it is  
<br />going to cost 1.3 to 1.7 million..  Why did the City let that happen!  The City needs to be  
<br />more creative, these conservatories were a gift to this City.  If they are closed and  
<br />demolished, then how can we ever expect or ask anybody to give gifts to this City again! 
<br />Activities should be programmed, at this point and time there are no activities at the  
<br />conservatories.  Ms. Maciulski, advised that she was in Ft. Wayne, Indiana, and visited  
<br />the Botanical Gardens there, they have activities, scheduled for every month and that they  
<br />are creative and they are fun, and get many, many people to come to them.  The City of  
<br />South Bend has no public way of knowing about the greenhouse.  She went to the visitor  
<br />center today, and stated that there are no brochures about the greenhouse and  
<br />conservatories.  She tried to look it up on the City’s new website and found nothing about  
<br />the greenhouse or conservatories.  She said it was very frustrating to try to find. 
<br />Activities should be programmed.  People would come and fund this facility, if the City  
<br />treated it the way it should be treated.  If the City just lets it go, and fall apart, of course,  
<br />nobody will want to go.  Or if we don’t let people know that it is there, then when people  
<br />come to this City, for Notre Dame Games or other opportunities, they don’t know that it  
<br />is there.  How does the City expect it to support itself, when the City does nothing to  
<br />market its existence?  She was here about five years ago, trying to stop the demolition of  
<br />another historic site, which since has been demolished.  She remembers a  
<br />Councilmember saying “that if we keep tearing down the things that are important to the  
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