HomeMy WebLinkAboutSM 02-20-62SOUTH BEND REDEVELOPMENT COMMISSION
Special Meeting
20 February 1962 Redevelopment Commission Office
1.0:3 A.M. 129 West Colfax Avenue
This meeting was called to order by Mr. James G.. Louis., President.
Commissioners present and answering to roll call:
Mr. James G. Louis, President
Mr. Clyde E. Williams, Sr., Vice - President
Mr. Fred J. Helmen, Secretary
Abser
Also
Staff
.t:
Mr. Virgil A. Place
Mr. Frank G. Koczan.
present:
Mr. Lewis Haber, Reporter, South Bend Tribune
Mr. Sam Logan, Urban League - Hering House
Mr. Jesse L. Dickinson, Executive Director,
The Housing Authority of South Bend
Mr. Henry Sucher, Executive Director
Mr. Howard Bellinger, Assistant Director
Mr. Edward Bielicki, Relocation Supervisor
Mr. Frederick K. Baer, LPA- Attorney
I. APPROVAL OF MINUTES
On m tion made by Mr. Helmen, seconded by Mr. Williams and unani-
mous y carried, the minutes of February 6, 1962 meeting were
appr I ved as read and the following business was discussed:
II.
The
owne
Upon
mous
11 -1
kPPROVAL OF OPTIONS
)mmission reviewed the Option Agreement signed by property
in the Sample Street Renewal Area - Project No. Indiana R -7.
notion made by Mr. Williams, seconded by Mr. Helmen and unani-
T carried, the following options were approved: Parcels 7 -7,
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T
III. APPROVAL OF CLAIMS
PROD CT EXPENDITURES ACCOUNT FUNS
:
2118 Real Estate Retainer - Parcels:
9 -18, 9}-20, 3 -1
$900.00
1415.01)
Frederick K. Baer - Reimbursements for costs
1440.06)
of garnishments and filing fees in condemna-
tion suits
113.50
1415.01)
1415.02)
1415.03)
Frederick K. Baer
335.00
1415.04)
1440.06)
1410.05
Michael J. Barany - Trip Insurance
� 2.00
1410.05
Edward Bielicki - Travel.Expense
15.70
1410.05
Freeman Spicer Leasing.& Insurance. - Corp.,
January & February payments on car
136.16
1410.05
Goldie L. Ivory - Travel Expense
19.00
1410.05
Henry Sucher - Travel Expense
11.83
1410.19
The Bond Buyer
40.92
1410.19
Misc. Expense - Relocation Office
Rent, Telephone,.Electric, Gas,
Other Supplies, Window Cleaning
153.68
1410.19
Printers Press - Printing of Preliminary
Loan Note
72.00
1410.19
Royal McBee Corp.
51.15
1416
M.O. Wolfe & Co.
250.00
1440.01
Options - Parcels 7 -7, 11 -11
20.00
1448.
31
Louie Seago Plumbing & Heating Co.
90.02
1450.1
Interstate Demolition Corp.
7,258.75
1501
Relocation Claims - Parcels: 2 -30,
16 -5, 8 -7, 9 -18
281.00
$9,750.71
REDEVELOPMENT
REVOLVING FUND:
Frederick K. Baer - Retainer fee for
legal service
200.00
Michael J. Barany - Fleet Insurance
77.50
Denniston Realty Co. - Rent Main Office
270.00
Susan Presits - Janitorial Services
80.00
Misc. Expense - Main Office
Garage & Motor Supplies, Office Supplies,
Telephone, Tribum Subscriptions, Window
Cleaning
324.63
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REDET LOPMENT REVOLVING FUND (Continued)
263
Payroll Feb. 1 to Feb. 15, 1962
Payroll -- Feb. 16 to Feb. 28, 1962
81
2,614.81
$6,189.75
REDEVELOPMENT FUND;
John G. Pence, Realtor 450.00
GRAND TOTAL $16,390.46
EI URSEN]
.ENT TO REDEVELOPMENT REVOLVING FUND:
From Project Expenditures Account Fund
From Urban Redevelopment Fund
4, 397_, 66
1,993.02
$6,390.68
On m tion made by Mr. Helmen, seconded by Mr. Williams and unani-
mous y carried, claims for payment totaling $16,390.46 and transfer
of finds amounting to $6,390.68 were endorsed by the Commission.
IV. PROGRESS REPORT
Mr. Icucher reported that a revised resolution from CHAPIN ST.
the South Bend Housing Authority is needed to cover PROJECT
the 10.5 acres they are going to use in the Chapin IND. R -29
Stre t Project Area Indiana R -29.
It Was reported that the Redevelopment Staff has LASALLE
been working on the General Neighborhood Renewal Plan PARK
Application covering the LaSalle Park Area and should AREA
be r ady by the second March meeting for approval and
submittal to HHFA, Chicago.
Mr. Sucher reported that on his visit to Chicago he CENTRAL
had determined that the application to get the funds AREA
appr ved for study of the Central Area Project is still
undex review in Chicago. He stated that he had explain-
ed t HHFA that there was a lot of pressure locally to
get his application approved.
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IV. PROGRESS REPORT (Continued)
Mr, Eielicki reported that the YMCA called him in
rega d to giving the Relocation Department used
furniture for the needy in.the project._ The
Commission advised Mr. Bielicki that he contact
Mrs. Josephine Curtis, Chairman of the Relocation
Committee, regarding distribution of this furniture.
Meeting adjourned llt40 a.m.
ames G.
F
s, President
FURNITURE
FOR NEEDY
— YMCA
Mr. Fred',, Helmen, Secretary
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