SM 04-19-73 (2) - Laserfiche WebLink

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3. I, APPROVAL IOF CLAIMS (Cont'd) - I i P.E.A. A -10 Roe er, Sweeney, Butler & Simeri $ 39.00 Credit Bureau! of South Bend, Inc. .55 Total — 9.55 MERRY AVENUE Roemer, Sweeney, Butler & Simeri 148.00 Total 148.00 GRAND TOTAL $ 86,926.39 REIMBURSEMENT, TO REVOLVING FUND Code I Enforcement E -3 $ 7,791.88 Code Enforcement E -5 7,374.46 P.E A. R -57 4,219.39' P.E A. R -66 17,552.76 NDP A -10; _ 1,912.67 Merry Avenue Project 985.87 Urban Redevelopment Fund 2,242.91 Total $ 42,679.94 4. -COMMUNICATIONS> a. <HUD letter dated April 2, 1973: This letter, over LOCAL GRANT -IN -AID the signature{of Mr. Stephen J. Havens, Director, Opera- APPROVED, E -3 & E -5 do s Division, approves $72,629.38, as a local grant -in- aid for Projects Indiana E -3. and E -5. This amount repre sen s the Model Cities share of training costs for the financial advisors and code enforcement inspectors. Mr. Lennon advised this amount is entirely paid by Model Ci t es and is,' now an eligible cost for credit under these two projects. On motion by Mr. Wiggins, seconded by Mr. Wade and unani- mou ly carrie,d, the letter is to be received and placed on file. 5. OLD BUSINESS a. Phase III, Pedestri:an`Way Contracts, R -66: Mr. PHASE III, PEDESTRIAN Lennon advised this is information for the Public: Re- WAY CONTRACTS, R -66 eva° uation by';the Commissioners, per Commission.recommenda- do and staff recommendation on April 6, recommending in -` ste d of two contracts to be awarded for the Pedestrian Way we have two additional concepts: for concrete (approxi- mat ly $100,000) and demolition (approximately $85,000) be pulled out toiallow small and minority contractors 4-