Laserfiche WebLink
REGULAR MEETING DECEMBER 16 1974 <br />REGULAR MEETING - RECONVENED (CONTINUED) <br />RESOLUTION NO. 459 -74 (CONTINUED) <br />SECTION I. That the Account 223.0, "Heat ", be reduced by $2,500.00, and the <br />$2,500.00 be appropriated and transferred to Account 251.0, "Building Repairs ". <br />SECTION II. This resolution shall be in full force and effect from and after <br />its passage by the Common Council and its approval by the Mayor. <br />s/ Joseph T. Serge <br />Member of the Common Council <br />A public hearing was held at this time on the resolution. Mr. Rollin Farrand, Director of the <br />Department of Public Works, explained that, as a result of some plaster falling from the ceiling <br />over the third balcony at the auditorium, immediate repair was necessary. He stated that the firm <br />doing the repair work on the museum had been contacted to check the ceiling throughout the <br />auditorium and to remove any additional plaster that appeared to pose any danger. He indicated <br />that, because of the emergency, approximately $800 of the money being requested had already been <br />expended. <br />Councilman Kopczynski asked for a detailed inspection report on the Morris Civic Auditorium in <br />order that the Council would be aware of the long -term outlook on the safety of the building. Mr. <br />Farrand stated that a preliminary report was made on the ceiling by the firm working on the museum <br />Councilman Kopczynski wondered if the Building Department could take care of the inspection. He <br />wondered if the steel beams and joints were recently inspected. Mr. Farrand indicated that there <br />was an advisory board on the Morris Civic Auditorium, and it was hoped the board would become <br />active in this matter. Councilman Kopczynski felt it was the responsibility of the Building <br />Department to inspect the auditorium for safety measures. He asked for a commitment in writing <br />concerning the safety of the building, and he felt consideration should be given to his suggestion <br />of having the Building Department be responsible for inspection. He wondered how long it would <br />take to come up with a preliminary report on the structure. Mr. Farrand hoped this could be done <br />by the end of January. Councilman Szymkowiak wondered about the cause of the falling plaster, and <br />Mr. Farrand stated that, some time ago, there were problems experienced with water leaking; howeve: <br />the water problem had been taken care of. <br />Councilman Parent made a motion that the resolution be adopted, seconded by Councilman Taylor. <br />Mr. Gene Evans, Executive Secretary of the Civic Planning Association, questioned the account from <br />which the amount was being transferred. He wondered about the balance in the heating account, and <br />Mr. Farrand indicated that he did not have specific figures. He stated that 1974 had been an <br />unusual heating year. Councilman Miller explained that a new heating system was also utilized and <br />the amount of $8,000 was merely an estimate. There was a call for the question. The resolution w <br />adopted by a roll call vote of nine ayes (Councilmen Serge, Szymkowiak, Miller, Parent, Taylor, <br />Kopczynski, Horvath, Newburn and Nemeth). <br />RESOLUTION NO. 460 -74 <br />A RESOLUTION TRANSFERRING $400.00 FROM <br />ACCOUNT NUMBER 222.0, "GAS ", TO ACCOUNT <br />NUMBER 221.0, "ELECTRIC CURRENT ", ALL <br />ACCOUNTS BEING WITHIN THE SAME MAJOR <br />CLASSIFICATION OF THE FIRE DEPARTMENT <br />BUDGET, IN THE GENERAL FUND OF THE CITY <br />OF SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have developed since the adoption of <br />the existing annual budget so that it is now necessary to appropriate more money than <br />was originally appropriated in the annual budget for the various functions of city <br />government to meet such extraordinary conditions, and <br />WHEREAS, additional funds are needed for Account 221.0, "Electric Current ", to <br />enable the Fire Department to properly perform its functions, and <br />WHEREAS, a surplus exists in another account where it is not presently needed. <br />This surplus is shown more specifically as follows, to -wit: <br />$400.00 in Account #222.0, "Gas" <br />NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend: <br />SECTION I. That the Account 222.0, "Gas ", be reduced by $400.00, and the $400.00 <br />be appropriated and transferred to Account 221.0, "Electric Current ". <br />SECTION II. This resolution shall be in full force and effect from and after <br />its passage by the Common Council and its approval by the Mayor. <br />s/ Joseph T. Serge <br />Member of the Common Council <br />A public hearing was held on the resolution at this time. Assistant Fire Chief Joseph Nagy <br />explained that the transfer was necessitated in order to meet obligations with the Indiana and <br />Michigan Electric Company. There were no comments or questions. <br />Councilman Kopczynski made a motion to adopt the resolution, seconded by Councilman Taylor. The <br />resolution was adopted by a roll call vote of nine ayes (Councilmen Serge, Szymkowiak, Miller, <br />Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth). <br />RESOLUTION NO. 461 -74 A RESOLUTION OF THE COMMON COUNCIL OF <br />THE CITY OF SOUTH BEND, INDIANA, APPROVING <br />THE AWARDING OF TWO CONTRACTS IN EXCESS OF <br />$5,000 FOR REHABILITATION WORK IN THE <br />SOUTHEAST NEIGHBORHOOD DEVELOPMENT PROGRAM. <br />