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REGULAR MEETING MARCH 26 1973 <br />COMMITTEE OF THE WHOLE MEETING (CONTINUED) <br />of employment, age and job classification; payroll expense distribution among the separate funds <br />of the city; and a manning table or report to control the numbers of employees and their job <br />classifications, salaries, and the year -to -date expenditures in those classifications. He <br />mentioned that, in the accounts payable, three goals are presently planned: Providing all accounts <br />payable checks on computer by June 1, 1973,providing distribution totals by department and fund, so <br />that the department can accurately obtain appropriation balances; and providing an audit trail of <br />paid claims by vendor and warrant number. He mentioned that, in the appropriation accounting, five <br />projects are currently being developed: An accounting code to control fund, major and minor accoun <br />classification, program and department records; complete budget control system; a general ledger <br />report showing all detailed transactions for the current month; a trial balance report of the <br />general ledger; and a monthly expense budget report to each department showing the current monthly <br />and year -to -date expenditures vis -a -vis the authorized appropriation. Mr. Barcome indicated that <br />the development cost of these new programs would be $15,538.00 and the operation cost would be <br />$22,094.00 for a total of $37,632.00. In order to meet the costs involved, he requested <br />$19,500.00 from the federal assistance grant monies. He indicated that, included in the request <br />would be an appropriation for $30,500.00 for awards,_ refunds and indemnities because $10,000.00 <br />out of $20,000.00 is all that remains. The $30,500.00 would be used for payment to Hickey Construc <br />tion Company of which $22,000.00 would be used for that purpose, with $8,500.00 remaining. Miss <br />Virginia Guthrie, Executive Secretary of the Civic Planning Association, asked if the total amount <br />was $37,000.00, and Mr. Barcome indicated that it was. Miss Guthrie asked if Mr. Barcome could <br />look for a reduction in staff, and Mr. Barcome indicated that he would not guarantee that. Miss <br />Guthrie questioned the Hickey matter and the approval of the addition by a change order. Mr. <br />James Roemer, City Attorney, indicated that this was true and that there was a dispute between the <br />contractor and the city and the contractor went ahead and did the work under written protest. Miss <br />Guthrie asked about arbitration, and Mr. Roemer indicated that Hickey filed suit. Miss Guthrie <br />felt this was a serious matter, and Mr. Marchmont Kovas, writer for the South Bend Tribune, asked <br />if the suit was settled, and Mr. Roemer indicated that it was by a negotiated settlement based on <br />the complete engineering and legal analysis. <br />Mrs. Janet Allen, 125 West Marion Street, asked if there wasn't already an amount in the budget for <br />this purpose. Mr. Barcome indicated that there was not and that some of the money was used from <br />the parking garage land and acquisition fund. Councilman Kopczynski asked about computerizing the <br />city -owned vehicles, and Mr. Barcome indicated that he hoped this would be done; however, more <br />study was needed on that phase at this time. Council President Nemeth asked if this money would <br />enable Mr.Barcome to complete the program, and Mr. Barcome indicated that this would take care of <br />everything he had presented to the Council and was discussed. He added that there would be on- <br />going costs of about $1,700.00 for the new programs for next year. Council President Nemeth <br />questioned the Hickey matter, and Mr. Roemer indicated that this would be for settlement and claim <br />accounting. He mentioned that this was discussed previously, and it was the responsibility of the <br />Attorney's Office to settle these suits. He indicated that $10,000.00 out of $20,000.00 already <br />has been used to settle cases and that at least another $10,000.00 is projected for the remaining <br />nine months and this would probably not carry them through. He indicated that it was essential <br />that this money be available because the only alternative the city would have would be to tell an <br />individual or firm to sue. Council President Nemeth asked if the claims were getting higher, and <br />Mr. Roemer indicated that he could not make any comparison but stressed the fact that he only had <br />$10,000.00 remaining. Council President Nemeth asked about the average amount of the claims settle <br />and Mr. Roemer indicated that he would guess that they range from $400.00 to $500.00 a claim. <br />Councilman Szynkowiak made a motion that the ordinance go to the Council as favorable, seconded by <br />Councilman Serge. The motion carried. <br />ORDINANCE AN ORDINANCE AMENDING ORDINANCE NO. 4990 -68, <br />AS AMENDED, COMMONLY KNOWN AS THE ZONING <br />ORDINANCE OF THE CITY OF SOUTH BEND, INDIANA <br />(CHAPTER 40, MUNICIPAL CODE) - 2813, 2817, <br />2821, 2901 and 2905 SOUTH 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. Robert Richardson from the Engineering <br />Planning Services in Mishawaka made the presentation for the ordinance. He indicated that the <br />petitioner desired to rezone five lots on Michigan Street for additional parking facilities. He <br />mentioned that the zoning request had been granted pending approval of the site plan and this has <br />been done. Council President Nemeth asked what had taken so long since the time of filing the <br />original petition. He noted it was referred to the Area Plan Commission at the July 10, 1972, <br />Council meeting. Mr. Douglas Carpenter of the Area Plan Commission presented a slide showing the <br />area in question, and he indicated that the initial site plan for rezoning was approved subject to <br />a site plan which requires that any stipulation have to be remedied before it comes to the Council. <br />He explained that there was a problem with the entrances on Michigan Street, and the petitioners <br />would use the existing alley and not have additional entrances on Michigan Street. Mr. Richardson <br />indicated that there are two existing entrances now which would be widened. He mentioned that <br />there was also a problem on site grading and draining; however, these have all been cleared with <br />the Engineering Department. Councilman Serge asked if the Area Plan Commission had approved this, <br />and Mr. Carpenter indicated that they had. <br />Councilman Taylor made a motion that the ordinance go to the Council as favorable, seconded by <br />Councilman Serge. 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 GATES CHEVROLET CORPORATION, SOUTH <br />BEND, INDIANA, FOR THE PURCHASE OF A 1973 <br />CHEVROLET SERIES CE66003 CAB AND CHASSIS AND <br />A COMBINATION DUMP BED AND HOIST, IN THE AMOUNT <br />OF $5,210.00 <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. Paul Krueper, Manager of the Bureau of Water, <br />made the presentation for the ordinance. He indicated that the Bureau of Water had advertised for <br />this particular piece of equipment and, as of February 5, they had received four bids. He further <br />indicated that Gates Chevrolet in the amount of $5,210.00 was the lowest qualified bid. <br />