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REGULAR MEETING SEPTEMBER 11, 2006 <br />grant for stabilizing a humanities collection, which the HPC would consider the plants of <br />the conservatories to be, with a $15,000 award ceiling administered by the National <br />Endowment for the Humanities. A capital improvement grant, with a $10,000 award <br />ceiling administered by Rotary International. A Museum’s for America Grant with <br />available fund from $5,000 and $150,000, also administered by the Institute of Museum <br />of Library Services. And finally a Consultation Grant and a "We the People Challenge" <br />Grant of up 1 million dollars are available from the National Endowment for the <br />Humanities. So its not at all, that they are asking the Council to rescue these building and <br />then try them in a noose around yours necks to try to preserve and maintain, but the HPC <br />is more than happy to help assist in anyway that they can, to guarantee the future of <br />something that HPC values very much. <br />Ms. Catherine Hostetler, Director, St. Joseph County Historic Preservation Commission, <br />125 S. Lafayette Blvd., South Bend, Indiana, spoke opposed to the closing of the <br />Greenhouse and Conservatory. Mr. Hostetler advised that there are viable alternatives to <br />save the conservatory and greenhouse, and to have firm numbers from a cost analysis. It <br />was mentioned to put this under interim protection by the Council; this would save the <br />buildings but not the contents, the collections. She thinks that it is very important that <br />when these decisions are made concerning the buildings, that the Council is dealing with <br />good solid numbers. There are creative ways of dealing with this situation, such as <br />explore the feasibility of gifting the greenhouse and conservatories, possible to the South <br />Bend Community School Corporation. The SBCSC has one of the top rated science <br />research departments at Adams High School, who is just a hop, skip and a jump away <br />from these conservatories. They would make an absolutely fantastic botanical and <br />ecological study, environmental study available to the students at Adams and all the other <br />SBCSC High Schools. There are a lot a different ways that this dilemma can be <br />approached that will preserve the greenhouses, but then not financially burden the City of <br />South Bend. <br />In rebuttal, <br />Mr. Bill Carelton, Director of Financial Services, South Bend Park Department, 321 E. <br />Walter Street, South Bend, Indiana. Stated that it was obviously it was an extremely <br />difficult decision that the Park Department was asked to make. The Park Department had <br />to come up with some cuts and try to maintain their budget at a good rate this year. In the <br />past, the greenhouse, because of the age of the facility and because it is very energy <br />inefficient, when they were constructed, it was not such a huge burden to heat through the <br />winter in South Bend. But the past several years with an increase in energy cost, the <br />greenhouses are heated by natural gas; the cost approached over $100,000 last year, and <br />is probably going to be over $125,000 this year, by the time they are done. In the colder <br />months, it would be $25,000 to $30,000 to heat the desert portion, so considering the <br />usage from the public that the greenhouse and conservatories had gotten, it was decided <br />that the Park Department could use those dollars elsewhere and more beneficial to the <br />Department and the City. The infrastructure itself, including the boiler, the Park <br />Department has spent $23,000 to maintain it at its current level and it is still not very <br />efficient. Unfortunately, the decision to close the facility was a difficult one, but the Park <br />Department thought it was one that they had to come up with. <br />Mayor Stephen Luecke advised that in 2005, it cost $271,000 to operate the greenhouse <br />and the conservatories, depending on how you divvy up those costs up between the two <br />operations, you can come to a cost per flower and a cost per visitor to the greenhouse, <br />one way of dividing those costs would show that that it cost, and roughly the City grows <br />25,000 flower in the greenhouse in different parks and places in the City, at a cost of <br />$4.50 per flower, 4,500 visitors would have cost $35.00 per visitor from the budget <br />figures from 2005. The City acknowledges that the City did not have the programming at <br />the greenhouses or conservatories that have been in place in other communities. But <br />those were some of the significant numbers that were looked at by the Parks Department <br />as they made the decision. The greenhouse and conservatory are part of the Zoo Budget, <br />and they felt that it was important to have revenue to be able to sustain the Zoo, with its <br />200,000 visitors per year. Mayor Luecke stated that Ms. DeWinter, actually hit on a very <br />important issue, that the City of South Bend provides a number of amenities that are <br />9 <br /> <br />