RM 03-04-65 - Laserfiche WebLink

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GRAND TOTAL REIMBURJEMENT TO REDEVELOPMENT REVOLVING FUND FOR EXPENDITURES FOR THE MONTH OF FEBRUARY 1965 From Project Expenditures Account Fund R-7 From Project Expenditures Account Fund R -29 From Project Expenditures Account Rind R -56 From Urban Redevelopment Fland 5. IONS On moti n by Mr. Helmen, seconded by Mr. Louis, the Commission unanimo sly approved the execution of a. contract by the.President of the ommission with the Society of Industrial Realtors who will a.s ist the Commission, by studying and advising in the form of a wr tten report, on disposition of industrial land in the Sample 3treet Indiana R -7 Project Area.. The contract, not to exceed 650 in cost, is to cover out -of- pocket expenses of a team of SIR members. $28,240.55 On moti n by Mr. Louis, seconded by Mr. Kompar, Change Order No. 1 to Riet -Riley Chapin Street Indiana. R -29 Demolition Contract wars unanimo sly approved by the Commission. This change order was instituted in answer to a, request from Rieth -Riley that more buildings than the four areas or thirty parcels per month origin- ally designated by the contract be released to them for demoli- tion in the Chapin Street Indiana R -29 Area.. 6. "BID PROPOSALS FOR REAL ESTATE INDIANA R -7 United Bel0erage Company, who resubmitted a. proposal for parcel 1(a) and were restudyifig the layout of their buildings in hopes it may not be necessary to install a, left -turn lane for access to ther property have now reported that* they have not been able to com i up with an alternate plan. 7. OLO BUSINESS The Corrmission, on motion made by Mr. Louis, seconded by Mr. Helmen, adopted the additions and changes of the administrative practice policies of the Redevelopment Department retroactive to the organizational meeting held on January 4, 1965. This action supersedes the administrative practice policies approved at the Februa. y 42 1965 meeting. The policies are filed under "Adminis- trative Practice Policies" in the Redevelopment Depaxtment alpha betical. files, and are hereby made a. part of the minutes. On motion by Mr. Kompar, seconded by Mr. Louis, the Commission unanimously authorized the payment of the moving expenses -of,V. Jan Chong, Executive Director, from Waukegan, Illinois to',sbuth Bend, Indiana,. -3- $1,877.50 167.28 1,505.35 -1,815.83 $5,365.96 SOCIETY OF INDUSTRIAL REALTORS RE IND, R -7 CHANGE ,:ORDER NO, 1 RIETH -RILEY DEMOLITION CONTRACT IND, R -29 UNITED BEVERAGE CO. PARCEL 1(a) ADMINISTRA- TIVE PRACTICE POLICIES MOVING EXPENSES OF EXEC�DIR.