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REGULAR MEETING <br />MAY 20, 1986 <br />165 <br />1 <br />1 <br />WHEREAS, the Board of Public Works now wishes to take the <br />necessary action to make it possible for the Board, in the <br />future, to sell said parcels of real estate pursuant to State <br />Statutes. <br />NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works <br />of the City of South Bend, Indiana: <br />That the parcels of real estate owned by <br />the City contained in the following list <br />are not necessary to the public use and <br />are not set aside by State or City laws <br />for public purposes: <br />ADDRESS: DEED NO. <br />1608 <br />1/2 Prairie <br />820 <br />424 <br />E. <br />South Street <br />665 <br />508 <br />E. <br />South Street <br />805 <br />510 <br />E. <br />South Street <br />867 <br />610 <br />S. <br />Fellows <br />981 <br />ADOPTED this 20th day of May, 1986. <br />BOARD OF PUBLIC WORKS <br />s/John E. Leszczynski <br />s/Katherine G. Barnard <br />s/Michael L. Vance <br />ATTEST: <br />s/Sandra M. Parmerlee, Clerk <br />APPROVE COMMUNITY DEVELOPMENT CONTRACT AND ADDENDUM <br />The following Community Development Contract and Addendum were <br />presented to the Board for approval: <br />LINCOLNWAY WEST BUSINESS ASSOCIATION <br />CITYWIDE COMMERCIAL REVOLVING LOAN FUND <br />The targeted goal for this activity is to provide loan/grant <br />assistance to fifteen (15) businesses. The total cost of <br />this activity shall not exceed $ 195,418.00 <br />ADDENDUM I <br />CHAMBLEE SOUTHEAST NEIGHBORHOOD CENTER <br />CHAMBLEE SOUTHEAST NEIGHBORHOOD ACTIVITY <br />Addendum I terminates the contract for the above referred to <br />activity as of April 30, 1986. <br />Upon a motion made by Mr. Vance, seconded by Ms. Barnard and <br />carried, the above Contract and Addendum were approved and <br />executed. <br />ON OF POLICY REGARDING <br />UNCOLLECTABLE CODE ENFORC <br />Ms. Katherine G. Barnard, <br />Enforcement, advised that <br />recommended that a policy <br />of Public Works providing <br />writing -off uncollectable <br />OF CODE ENFOR <br />UNTS <br />Director, Department of Code <br />the State Board of Accounts has <br />be established and adopted by the Board <br />for procedures to be followed in <br />Code Enforcement accounts. <br />Mr. Vance clarified that the establishment of this policy will <br />not eliminate the City's attempts to try to collect unpaid <br />accounts but is an accounting procedure that will allow the City <br />to compile a more accurate statement of accounts receivable. <br />