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6. NEW BUSINESS (Cont'd <br />This area is a long narrow strip - -250 feet wide at Grant <br />Street and 50 feet wide at Olive Street -- approximately <br />5 -1/2 acres. Total reimbursement is not to exceed the <br />maximum sum of $409,950.00. <br />On motion by Mr. Wiggins, seconded by Mr. Chenney, the <br />President and Secretary were authorized to execute the <br />contract between the Economic Development Corporation of <br />South Bend Model Cities and the Department of Redevelopment <br />to carry out the Merry Avenue Project. Motion unanimously <br />carri d. <br />b. John Roos Contract: Mr. Taylor said in the past <br />it has been the response ility of the Department of Re- <br />devel pment to prepare and coordinate the Workable Program. <br />Under the new cabinet form of government, Dr. John Krom- <br />kowski will take over a large portion of this. Since they <br />have ro staff, they have requested the Department of Re- <br />devel pment still participate in the preparation of the <br />Worka le Program. Mr. Taylor said, as the Director, he <br />has attended most of the meetings with Dr. Kromkowski and <br />the n ighborhood residents. The recertification of the <br />Worka le Program is every two years. We have a tremendous <br />job tc do. We met with the LaSalle Park Council last <br />night July 6th; Southeast Advisory Board, the 27th of <br />June; Model Cities PAC, the 29th; and the Northeast PAC, <br />the 3 th. <br />This contract is for professional services with Mr. John <br />Roos cf the City of South Bend and the Department of Re- <br />devel pment, and the compensation is not to exceed <br />$2,40C.00, to be paid by the Department of Redevelopment. <br />On motion by Mr. Wiggins, seconded by Rev. Williams, the <br />Presi ent and Secretary were authorized to execute the <br />contract with Mr. John Roos for professional services to <br />prepare the Workable Program submission. Motion unani- <br />mous) carried. <br />c Engineering and Inspection Services Contracts: <br />The first of the year it was discussed with the Commission <br />and a proved to turn over the inspection of all of these <br />contracts and the administration and /or supervision of <br />these projects in the field to the Engineering Depart- <br />ment. <br />Appro al for engineering and inspection services for the <br />follo ing contracts were requested: <br />Eng. Services <br />Phase II -D, Contract 1, Traffic Signals $5,734.79 <br />and Street Sign Construction, R -66, with <br />Morse Electric Company, contract amount: <br />$173,781.63. <br />PROFESSIONAL SERVICES <br />CONTRACT APPROVED <br />WITH MR. JOHN ROOS <br />ENGINEERING AND <br />INSPECTION SERVICES <br />CONTRACTS APPROVED: <br />1) PHASE II -D, R -66 <br />2) E -3 <br />3) E -5 <br />