RM 11-07-69 - Laserfiche WebLink

Home Browse Search

3. ontt Project Expenditures Account Fund R -66 Total Ho sing Authority of City of South Bend TT 11 IT 1 11 11 1T T1 }T Ti Ti IT 11 ii TT Indiana & Michigan'Electric Co. LaSalle Park Homes No thern Indiana Public Service Co. 11 T1 it it IT Total GRAND TOTAL 4. C $ 50,000.00 $ 50,000.00 $ 90.00 124.50 115.50 20.00 25.00 35.00 12.00 $ 457.00 $ 112,261.45 a. HUD letter dated October 21, 1969: HUD con - HUD APPROVAL, curred and approved Change Order No. 1, landscaping CHANGE ORDER NO. 1, Contract H, which provides for a decrease of $1,535.00 LANDSCAPING CONTRACT 11, in the contract price, with no change in contract time, LASALLE PARK URBAN This contract is with Hood Nursery, Osceola, Indiana, RENEWAL PROJECT,R -57 for laxidscaping in the LaSalle Park Urban Renewal Pro- ject, -57. The steel guard rails, originally con- templated, were changed in the contract to creasoted wood posts (rail ties), which resulted in the decrease in price. Mr. Bellinger apprised the rail ties have worked out very nicely. - b. HUD letter dated November 5, 1969: This letter is a confirmation of the telegraphic announcement of the Assistant Secretary for Housing and Urban Develop- ment that the sum of $21,709,075 as a loan and $11,649,792 as a capital grant to aid in financing the execution of the Central Downtown Urban Renewal Project, R -66, has been allocated. Approved budget Form H -6220 was received, along with.the letter, which authorizes the staff to incur costs -in con- formity with the budget and the contract from the date of the approved budget. The special condition stipul ted within the letter is: ITNotwithstanding any other provision of this Contract, the Government shall be under no obligation to make any payment on account of the Pro:j,ect Temporary Loan or Project Capital Grant until the LPA provides written,assur- -4- HUD CONFIRMATION, LOAN & GRANT ALLOCA -_ TION, CENTRAL DOWNTOWN URBAN RENEWAL PROJECT, R -66