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REGULAR MEETING <br />COMMITTEE OF THE WHOLE MEETING (CONTINUED <br />JULY 19, 1976 <br />creases should have been divided equally among all people working for the City not only management <br />Mr. Tom Balukiewicz, South Bend Fire Department, said he would like to correct an error, they <br />did not propose $500 they proposed a $1,000 increase. He said in the discussions with the Counci <br />they talked about insurance and were told nothing could be done in this area. He said they would <br />like to remind the Council of their commitment to come up with an insurance package this year. <br />Council Member Taylor indicated they could not call it a Council commitment. He said he would <br />do everything in his power to see that the City establishes an insurance committee. He said it <br />was not a Council commitment it was a pledge on his part. <br />Council President Parent made a motion to send this ordinance to Council favorably as amended, <br />seconded by Council Member Dombrowski. The motion carried. <br />ORDINANCE AN ORDINANCE TO APPROPRIATE $8,100.00 FROM <br />THE LOCAL ROAD AND STREET FUND AND $900.00 <br />FROM THE CUMULATIVE CAPITAL IMPROVEMENT FUNDS <br />TO PROJECT R &S 72, CONSTRUCTION OF DONMOYER <br />AVENUE FROM MAIN STREET TO MICHIGAN STREET <br />This being the time heretofore set for public hearing on the above ordinance, proponents and <br />opponents were given an opportunity to be heard. Mr. Rollin Farrand, Director of the Department <br />of Public Works, made,the presentation for the ordinance. He said that on September 5, 1975, th <br />Indiana Arterial Road and'Street Board notified the City of their approval of $38,700 in LRSA <br />Funds for the above referenced project. This money is matched by an appropriation of $4,300 <br />from the Cumulative Capital Improvement Fund for a total of $43,000. He said bids have been ad- <br />vertised, accepted, and a contract for the project awarded to Reith - Riley, in the amount of <br />$31,558.25. He said total right -of- way acquisition costs have been incurred of $16,643.46, in- <br />cluding a condemnation amount of $12,500. He said the additional amount requested is necessary <br />to provide sufficient funds for the right -of -way acquisition and construction of this project. <br />Council Member Kopczynski made a motion to refer this ordinance to Council favorably, seconded <br />by Council Member Taylor. The motion carried. <br />ORDINANCE AN ORDINANCE AMENDING CHAPTER 2 OF THE MUNICIPAL <br />CODE OF THE CITY OF SOUTH BEND, INDIANA, PERTAIN - <br />ING TO ANNUAL VACATIONS FOR CITY PERSONNEL. <br />This being the time heretofore set for public hearing on the above ordinance, proponents and op- <br />ponents were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the pre- <br />sentation for the ordinance. He said this ordinance would equalize the areawide practice of <br />other employers granting some paid vacation after six months of continuous employment. He said <br />those who have one but less than eight years would receive ten days of vacation; those with <br />eight years but less than sixteen years would receive fifteen working days of paid vacation; and <br />those having twenty or more years would receive twenty -five working days of paid vacation. <br />Mr. Gene Evans, Executive Secretary of the Civic Planning Association, said that this was an in- <br />crease in vacation policy and he would like to point out that in addition there are twelve holi- <br />days being provided for all city employees. He said this was more generous than the city needs <br />to be. <br />Council Member Parent made a motion to refer this ordinance to the Council favorably, seconded b <br />Council Member Dombrowski. The motion carried, Council Member Horvath opposing. <br />ORDINANCE AN ORDINANCE APPROVING A CONTRACT BETWEEN THE <br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, <br />INDIANA AND (1) CLOW CORPORATION, SOUTH BEND, <br />INDIANA, AND (2) KENNEDY VALVE MANUFACTURING <br />COMPANY, ELMIRA, NEW YORK, FOR THE PURCHASE OF <br />AN ASSORTMENT OF WATER MAIN VALVES AND FITTINGS <br />IN THE AMOUNT OF $197,421.11. <br />This being the time heretofore set for public hearing on the above ordinance, proponents and op- <br />ponents were given an opportunity to be heard. Mr. John Stancati, Manager of the South Bend <br />Water Works, made the presentation for the ordinance. He said they had accepted the lowest bid <br />on all items. Council Member Adams asked how this compared with previous years, and Mr. Stancat: <br />indicated ther was a slight increase. <br />Council Member Adams made a motion that this ordinance be referred to Council favorably, secondec <br />by Council Member Dombrowski. The motion carried. <br />ORDINANCE AN ORDINANCE APPROVING A CONTRACT BETWEEN THE <br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, <br />INDIANA, AND A. H. CHOITZ, INC., SOUTH BEND, <br />INDIANA, FOR THE PURCHASE OF A MODEL GRR 160S <br />AIR COMPRESSOR IN THE AMOUNT OF$4,608.00. <br />This being the time heretofore set for public hearing on the above ordinance, proponents and op- <br />ponents were given an opportunity to be heard. Mr. John Stancati, Manager of theSouth Bend <br />Water Works, made the presentation for the ordinance. Council Member Serge made a motion that <br />this ordinance be referred to Council favorably, seconded by Council Member Taylor. The motion <br />carried. <br />ORDINANCE AN ORDINANCE APPROVING.A CONTRACT BETWEEN <br />THE BUREAU OF WATER OF THE CITY OF SOUTH <br />BEND, INDIANA AND (1) BADGER METER, INC., <br />MILWAUKEE, WISCONSIN, AND (2) NEPTUNE-METER <br />COMPANY, LOUISVILLE, KENTUCKY, FOR THE PUR- <br />CHASE OF AN ASSORTMENT OF WATER METERS IN THE <br />AMOUNT OF $132,316.00. <br />