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REGULAR MEETING IJANUARY 18, 1982 <br />Sports Med 10 K run held in October, 1981. Upon a motion made by <br />Mr. Leszczynski, seconded by Mr. Hill and carried, the request <br />was approved subject to the recommendations of the Bureau of <br />Traffic and Lighting and the Police Traffic Division concerning <br />the proposed route and traffic control, and also subject to <br />the filing of the appropriate $1,000,000 certificate of insurance <br />naming the City of South Bend as an additional insured. <br />REQUEST FOR ROAD PACE ON JULY 18, 1982 - ST. ADALBERT'S PARISH <br />A request was received from Mr. William Michalski for permission <br />to conduct the St. Adalbert/Corvilla annual road race on Sunday, <br />July 18, 1982, starting at 6:00 p.m., in accordance with a <br />route submitted utilizing Ford, Kosciusko, Huron, Olive, Sample <br />and Meade Streets. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the request was referred to <br />the Bureau of Traffic and Lighting and the Police Traffic <br />Division for review and recommendation. <br />APPROVE RECOMMENDATION TO DENY TAXI DRIVER'S LICENSE <br />Mr. Kernan recommended the Board deny the taxi driver's license <br />application of Wendell D. Niles, Sr., 727 North Harrison Street, <br />based upon the Police Department's investigation finding that the <br />applicant had provided incomplete information on his arrest and <br />conviction record. Upon a motion made by Mr. Hill, seconded by <br />Mr. Leszczynski and carried, Mr. Kernan's recommendation to deny the <br />application was approved. Mr. Kernan abstained from voting on <br />the matter. The Clerk was instructed to advise Mr. Niles of <br />his right to a hearing before the Board. <br />APPROVE COMMUNITY DEVELOPMENT CONTRACTS AND ADDENDUMS <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill <br />and carried, the Community Development contract with REAL <br />Services in the amount of $10,066 for the operation of an older <br />adult crime victim program in Community Development target areas <br />was approved. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the following contracts were approved: <br />REAL Services - Funds to be used by REAL Services to <br />purchase housing repair materials and to pay contractor <br />costs for emergency housing repairs for eligible older <br />adults. <br />Budget: $2,500 <br />Neighborhood Code Enforcement - Funding for the neighborhood <br />clean-up crew. <br />Budget: $67,200 <br />Bureau of Housing - Funds for housing assistance programs. <br />Budget: $381,300 <br />Department of Redevelopment: Administrative and management - <br />support funds needed for continued development and <br />revitalization of central business district. <br />Budget: $358,200 <br />Mrs. Colleen Rosenfeld, Community Development Director, also <br />requested Board approval of the following addendums to contracts <br />already approved by the Board. She explained that Addendum I <br />was being submitted to a previously approved contract with <br />ACTION, Inc., because ACTION had received many more requests <br />than anticipated for emergency housing repairs. She stated <br />that, since REAL Services had not used all of the funds <br />allocated for its particular program on emergency housing <br />repairs, the amount of $2,500 would be transferred to the <br />ACTION program. Addendum I to the existing REAL Services <br />contract was, therefore, also being submitted for approval, <br />thereby decreasing the contract amount by $2,500. <br />