RM 04-13-84 - Laserfiche WebLink

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South Bend Redevelopment Commission Regular Meeting - April 13, 1984 4. COMMUNI TIONS There were no communications. 5. OLD BUSINESS There was no old business. 6. NEW BUS NESS a. Co ssion approval requested for proposals and grants in connection with the Emergency Re it Program in accordance with the recommendation from the Bureau of Housing. Contractor Stella Lee Colip Electric Corporation 713 N. Allen Martha Dunlap SLR Plumbing & Sewer Cleaning 735 W. Ewing Dorothy Lagodney Edward J. White, Inc. 1346 W. Fisher Velma Malone Slutsky -Peltz Service Corp. 528 S. Olive Dortha R. Newell Edward J. White, Inc. 721 E. Broadway Upor a motion made by Ms. Auburn, seconded by Mr. Donaldson and unanimously carried, prorosals and grants in connection with the Emergency Repair Program were approved for Stella Lee, 713 N. Allen, in the amount of $554.00; Martha Dunlap, 735 W. Ewing, in the amount of $166.50; Dorothy Lagodney, 1346 W. Fisher, in the amount of $991.00; Velma Mal e, 528 S. Olive, in the amount of $420.00; and Dortha R. Newell, 721 E. Broadway, in the amount of $196.00. b. Cormission approval requested fora proposal . in connection with the South Bend Home Improvement Loan Program in accordance with the recommendation from the Bureau of Hous'n . -3- NO COMMUNICATIONS NO OLD BUSINESS $ 554.00 $ 166.50 $ 991.00 $ 420.00 $ 196.00 PROPOSALS AND GRANT'S IN CONNECTION WITH THE EMERGENCY REPAIR PROGRAM WERE APPROVED FOR STELLA LEE, 713 N. ALLEN, IN THE AMOUNT OF $554.00; MARTHA DUNLAP, 735 W. EWING, IN THE AMOUNT OF $166.50; DOROTHY LAGODNEY, 1346 W. FISHER, IN THE AMOUNT OF $991.00; VELMA MALONE, 528 S. OLIVE, IN THE AMOUNT OF $420.00; AND DORTHA R. NEWELL, 721 E. BROADWAY, IN THE AMOUNT OF $196.00