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REGULAR MEETING - RECONVENED (CONTINUED)
<br />RESOLUTION NO. 358 -73 (CONTINUED)
<br />I would appreciate your immediate attention and indication of your approval.
<br />Sincerely,
<br />s/ Karl G. King, Jr.
<br />KGK /nt President
<br />cc: Jerry J. Miller, Mayor, City of South Bend
<br />Peter Nemeth, President, South Bend City Council
<br />James A. Roemer, South Bend City Attorney
<br />Kenneth Fedder, Economic Development Commission Attorney
<br />Kevin J. Butler, Attorney representing Sergio, Inc.
<br />March 7, 1973
<br />Mr. Karl G. King, President
<br />Economic Development Commission
<br />c/o Office Engineers, Inc
<br />117 North Michigan Street
<br />South Bend, Indiana 46601
<br />In Re: Sergio, Inc. of South Bend
<br />U.S. 31 South and Kern Road
<br />Dear Mr. King:
<br />The St. Joseph County Area Plan Commission Staff has reviewed the proposal of
<br />Sergio, Inc. regarding the equipping of a facility and the purchase of real property
<br />at the intersection of U.S. 31 South and Kern Road.
<br />The Staff finds the proposal to be consistent with the present zoning and the
<br />Comprehensive Plan for community development.
<br />HB:lari
<br />Very truly yours,
<br />s/ Howard Bellinger
<br />Executive Director
<br />A public hearing was held on the resolution at this time. Mr. Kenneth Fedder, Attorney for the
<br />Economic Development Commission, explained that this would be a facility presently operated by
<br />Sergio. It would be an expansion program and would be new construction into the shopping center
<br />area with additional space that would be sublet. He also indicated that Mr. Sergio had no
<br />objection to signing a waiver of annexation and would welcome coming into the city. Council
<br />President Nemeth indicated that perhaps Mr. Fedder should talk to Mr. Roemer, City Attorney, on
<br />the matter of these waivers of annexation with the thought that possibly some clause could be
<br />inserted in the contract. Mr. Fedder indicated that an amendment would be needed to the
<br />resolution, amending the figure of $270,000.00 to $375,000.00. Councilman Kopczynski so moved,
<br />seconded by Councilman Taylor. The motion carried.
<br />Councilman Kopczynski made a motion that the resolution be adopted as amended, seconded by
<br />Councilman Newburn. The resolution passed by a roll call vote of nine ayes (Councilmen Serge,
<br />Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth).
<br />Mr. Fedder indicated to the Council that he had copies of the form lease the Economic Development
<br />Commission utilized as requested by the Councilmen at a previous meeting. Councilman Szymkowiak
<br />indicated that he would like to recommend that, in the cases where the Commission has one company
<br />moving from one location to another, the Commission try to fill the vacated building.
<br />CONTINUATION OF
<br />ORDINANCE NO. 5490 -73 AN ORDINANCE APPROPRIATING $750,138.00 FROM THE
<br />At this time, the
<br />FEDERAL ASSISTANCE GRANT FUND, COMMONLY REFERRED
<br />TO AS GENERAL REVENUE SHARING, FOR VARIOUS PUBLIC
<br />WORKS PROGRAMS, TO BE ADMINISTERED BY THE CITY OF
<br />SOUTH BEND THROUGH ITS DEPARTMENT OF PUBLIC WORKS.
<br />(AS AMENDED)
<br />second reading on this ordinance continued.
<br />Mr. James Roemer, City Attorney, indicated to the Council that they must spread this ordinance
<br />over line items differently in order to get approval of the State Board of Accounts. He
<br />requested additional time to do this. Councilman Taylor made a motion to take a recess,
<br />seconded by Councilman Szymkowiak. The motion carried. Recessed at approximately 10:40 p.m.
<br />Reconvened at approximately 11:05 p.m.
<br />Councilman Szymkowiak made a motion to amend the ordinance as follows, seconded by Councilman
<br />Serge:
<br />On page 1, amend the total amount appropriated to $750,138.00.
<br />On page 2, amend the amount of $100,000.00 in Program FA3 to $55,750.00.
<br />On page 2, amend the amount of $5,000.00 in Program FA4 to $3,750.00.
<br />On page 2, amend the amounts of $50,000.00 and $45,000.00 in Program FA5 to
<br />$46,882.00 and $20,000.00 respectively, with an amended total amount of
<br />$146,842.00.
<br />On page 2, delete FA6 in its entirety.
<br />On page 3, delete FA7 in its entirety.
<br />On page 3, delete FA8 in its entirety.
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