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5. OLDIBUSINESS, Continued: <br />(b) stated that he believes Certificate of Completion can be authorized <br />and signed by the President and Secretary of the Commission, based <br />upon the information in Mr. Childs' letter. <br />Motion was made by Mr. Robinson, seconded by Mr. Donaldson and <br />carried, authorizing Certificate of Completion for the Whitcomb <br />& Keller Building. <br />Mr. Brownell observed that this Certificate of Completion does not <br />cover the landscaping - just the building. Later on there will be <br />another request for completion certificate for the landscaping. <br />Mr. Donaldson asked what the time table is for everything to be <br />completed there. <br />Mr. Brownell replied that he could not give him a time table be- <br />cause the landscaping is for the office park and we are not sure <br />just how long that will take. Mr. Wiggins suggested that the land- <br />scaping no doubt would be tied in to the growing season anyway and <br />there was general agreement that this would be so. <br />(01 Elimination of Labor Standards Provision, Rehab contracts <br />letter to him regarding <br />entirety. Mr. Crighton <br />the matter be continued <br />1977. <br />ed that Mr. Keith Crighton had written a <br />this matter and he read the letter in its <br />requested a further delay and asked that <br />to the next Commission meeting on June 3, <br />The Chair at this point directed - if there was no objection on <br />the part of the Commission - that the matter be continued to the <br />next Commission meeting. <br />6. NEWIBUSINESS <br />(a) Request for Commission approval of following fund request for fund <br />allocation for non- profit groups: <br />207 S. Walnut St. $4,639.00 <br />635 N. Walnut St. $5,000.00 <br />Renew, Inc. - St. Augustine Div <br />Renew, Inc. <br />APPROVAL <br />OF FUND <br />ALLOCATION <br />for RENEW, <br />INC. <br />Motion was made by Mr. Robinson, seconded by Mr. Cira and carried <br />to approve allocation of funds for Renew, Inc. etal, as above set <br />forth., motion made by Mr. Donaldson and seconded by Mr. Cira to <br />approve allocation of funds for Renew, Inc. as set forth above, motion carried. <br />(b) Commission approval requested for Lease between the City of South LEASE = CI_ <br />Bend Department of Redevelopment and the South Bend Public Trans- SO. BEND / <br />portation Corporation, a municipal corporation, for the period of TRANSPO. C( <br />July 1, 1977 to and including December 31, 1977, for the premises <br />described as Disposition Parcels 65 and 87, Indiana Project R -66 <br />said premises to be used as a central bus transfer location..rent <br />for said premises to be the sum of One and no /100 Dollars ($1.00). <br />- 3 - <br />