Laserfiche WebLink
South Bend Redevelopment Commission <br />Regular Meeting - May 1, 1998 <br />3. APPROVAL OF CLAIMS <br />420 SOUTH BEND CENTRAL DEVELOPMENT AREA GENERAL ACCOUNT <br />N.I.P.S.C.O $521.06 <br />Howard Park Hardware $12.98 <br />The South Bend Supply Co., Inc. <br />Rose Exterminator Co. <br />CB/Robert Bradley Associates <br />CB/Robert Bradley Associates <br />Upon a motion by Mr. Donoho, seconded by <br />Mr. Blake and unanimously carried, the <br />Commission approved the Claims submitted <br />May 1, 1998, and ordered the checks to be <br />released. Ms. Schwartz abstained. <br />4. COMMUNICATIONS <br />There were no Communications. <br />5. OLD BUSINESS <br />a. Commission approval requested for <br />proposal for appraisal services in the <br />South Bend Central Development Area. <br />This item was tabled at the last meeting in <br />order to give all the appraisers an <br />opportunity to submit a time schedule with <br />their appraisals. Mr. Stark stated that an <br />appraisal of the Leighton Plaza retail space <br />is needed to determine its market rate. <br />Two proposals were received. The first <br />proposal received was from McCloskey <br />and Associates in the amount of $3,000 to <br />complete the work in 45 days. The second <br />proposal received was from Baer Barkley <br />and Company in the amount of $3,450 to <br />complete the work in three weeks. The <br />staff recommends accepting the proposal <br />co <br />$11.79 <br />$42.00 <br />$169.08 <br />$454.89 <br />COMMISSION APPROVED THE CLAIMS SUBMITTED <br />MAY 1, 1998, AND ORDERED THE CHECKS TO BE <br />RELEASED <br />THERE WERE NO COMMUNICATIONS <br />