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A <br />REGULAR MEETING FEBRUARY 28, 1977 <br />COMMITTEE OF THE WHOLE MEETING (CONTINUED) <br />BILL NO. 12 -77 <br />A BILL AMENDING AND SUPPLEMENTING CHAPTER 21 OF <br />THE CITY CODE OF SOUTH BEND, INDIANA, 1971, ALSO <br />KNOWN AS ORDINANCE NO. 4990 -68, AS AMENDED, AND <br />GENERALLY KNOWN AS THE ZONING ORDINANCE OF THE <br />CITY OF SOUTH BEND, INDIANA, AS AMENDED (SOUTH <br />OF JEFFERSON, WEST OF THE ST. JOSEPH RIVER, NORTH <br />OF MONROE, AND EAST OF COLUMBIA STREET). <br />This being the time heretofore set fo <br />were given an opportunity to be heard <br />the bill. He showed a sketch of the <br />made by his department when the area <br />height and area from A to G. He sai d <br />Council Member Taylor made a motion <br />Council Member Adams. Council Member <br />there was a contour map of the green <br />Redevelopment. The motion carried. <br />BILL NO. 17 -77 <br />r public hearing on the above bill, proponents and opponents <br />. Mr. Tony Molnar, Area Plan, made the presentation for <br />property. He indicated this bill was to correct an error <br />was originally rezoned. He said this bill would change the <br />the zoning would not be changed just the height and area. <br />to recommend this bill to the Council favorable, seconded by <br />Kopczynski asked Mr. Brownell, Redevelopment Director, if <br />belt section. Mr. Brownell indicated there was a map in" <br />A BILL APPROPRIATING $205,000.00 FROM THE FEDERAL <br />ASSISTANCE GRANT, COMMONLY REFERRED TO AS GENERAL <br />REVENUE SHARING, FOR THE WHITE WATER RAPIDS CON - <br />STRUCTION, TO BE ADMINISTERED THROUGH THE DEPART- <br />MENT OF HUMAN RESOURCES. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponents <br />were given an opportunity to be heard. Mr. Peter Mullen, made the presentation for the ordinance. <br />He said this $205,000 was to reimburse the City's Community Development Letter of Credit. He <br />said the reimbursement was necessary because of a certain environmental review assessment require <br />ment governing disbursement procedure that was <br />motion to recommend this bill favorable to the <br />motion carried. <br />BILL NO. 18 -77 <br />not satisfied. Council President Parent made a <br />Council, seconded by Council Member Serge. The <br />A BILL APPROPRIATING $41,300.00 FROM THE FEDERAL <br />ASSISTANCE GRANT, COMMONLY REFERRED TO AS GENERAL <br />REVENUE SHARING, FOR FIRE DEPARTMENT EQUIPMENT, <br />TO BE ADMINISTERED BY THE BUREAU OF' FIRE PROTECTION. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponents <br />were given an opportunity to be heard. Fire Chief Van Wiele, made the presentation for the ordi- <br />nance. He said this appropriation would be used to purchase cars and a communication console. <br />He said $25,300 will be spent for the purchase of cars and $16,000 for the communication console. <br />Council Member Miller asked what cars were being replaced. The Chief indicated that the present <br />time they had six fire inspectors and they only had three automobiles, so they were asking for <br />three units for these inspectors, the other three units will be used for the arson bureau, and <br />three units will be used for trade -in. Chief Van Wiele explained the new Arson Bureau and <br />their duties. Council Member Adams asked when was the last time they purchased new cars. The <br />Chief indicated four or five years ago. Council Member Dombrowski made a motion to recommend <br />this bill to the Council favorable, seconded by Council Member Szymkowiak. Council Member Horvat <br />indicated the Council was trying to cut -down on the fleet instead of increasing it. Fire Chief <br />Van Wiele indicated that the present time they had inspectors who have to ride double during the <br />day. Council Member Kopczynski said he would like to see a recap of the arson cases in 1976 and <br />1977, as well as final disposition. Council Member Horvath asked that the Fire Department make <br />a report to the Council the first meeting in April. The motion carried. <br />Council Member Adams made a motion to adjourn, seconded by Council Member Kopczynski. The motion <br />carried, and the meeting was adjourned at 7:53 and reconvened at 8:10 p.m. <br />BILL NO. 19 -77 <br />A BILL APPROPRIATING $200,000.00 FROM THE FEDERAL <br />ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL <br />REVENUE SHARING, FOR VARIOUS PUBLIC WORKS PROGRAMS <br />TO BE ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH <br />ITS BUREAU OF STREETS. <br />This being the time heretofore set for public hearing on the above billt proponents and opponent <br />were given an opportunity to be heard. Mr. Patrick McMahon, Director of Public Works, made the <br />presentation for the bill. He said this appropriation was needed for the Street Department's <br />1977 Summer Work Program. He said they would purchase bituminous and slurry materials. Council <br />Member Kopczynski made a motion to recommend this bill to the Council favorable, seconded by <br />Council Member Taylor. Council Member Horvath asked if they anticipated a lot more street paving <br />due to the severe winter. Mr. McMahon indicated they did not. The motion carried. <br />BILL NO. 21 -77 <br />A BILL APPROPRIATING $221,000.00 FROM THE FEDERAL <br />ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL <br />REVENUE SHARING, FOR CODE ENFORCEMENT PROGRAMS, <br />TO BE ADMINISTERED BY THE CITY OF SOUTH BEND <br />THROUGH THE DEPARTMENT OF HUMAN RESOURCES. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponents <br />were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the presentation <br />for the bill. He said this would be used to provide funds for the City's share of the E -3 and <br />E -5 Code Enforcement Programs. He said this was to provide repayment to the Redevelopment Re- <br />volving Fund for the cost overrun on these projects. He said this repayment was based on the <br />final audit report on these projects. He said that $221,000 of other project funds were used <br />in completing these projects, and this money would have to be repaid with local funds in order <br />to permit completion of the other projects. Council Member Kopczynski asked the cause of the <br />overspending. Mr. Mullen indicated that all moneys were put into one fund, and money was spent <br />over and above the amount that should have been spent. <br />