HomeMy WebLinkAboutRM 05-02-632 Mly 1963
10: 0 A. M.
SOUTH BEND REDEVELOPMENT COMMISSION
REGULAR MEETING
Redevelopment Commission
129 West Colfax Avenue
Thi� meeting was called to order by Mr. James G. Louis, President.
Comnissioners present and answering to roll call:
Mr. James G. Louis, PresidEn t
Mr. Clyde E. Williams, Vice President
Mr. Fred J. Helmen, Secretary
Mr. Frank G. Koczan
Mr. Virgil A. Place
Also presents
Mr. Edgar Seybold, Civic Planning Association
Mr. Edward Malo, Planning Committee
Mr. Ray Breden, WNDU Reporter
Staff:
Mr. Henry Sucher, Executive Director
Mr. Frederick K. Baer, LPA Counsel
Mr. Howard Bellinger, Assistant,Director
I. APPROVAL OF MINUTES
On motion made by Mr. Place, seconded by Mr. Helmen and unani-
mously carried, the minutes of April 18, 1963 meeting were
approved and the following business was discussed:
II. APPROVAL OF CLAIMS
PRO ECT EXPENDITURES ACCOUNT FUND - R7
Estate Purchase
t. Joseph County Clerk
Sigler et al - Parcel 7 -5
Court Cost - Cause B -8122
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$621.00
64.53
$685.53
II. APPROVAL OF CLAIMS - Continued
Relocation Claims
Bernadine Wenclaw - Parcel 12 -54
Steve Wenclaw - Parcel 12 -54
lick's Moving & Transfer -- Theodore Tracas,
Parcel 12 -61
Mrs. Leora Hughes.- Parcel 10 -1:
Carl Bilinski - Parcel 11 -10
Donald Fewell
A. C BonDurant
Abstract Co. of St. Joseph County, Inc.
Frederick K. Baer
Frederick K. Baer
Interstate Demolition Corporation
Eva E. Kroft - Petty Cash Fund
South Bend Tribune
St. Joseph County Treasurer - Real Estate Taxes
PRO ECT EXPENDITURES ACCOUNT FUND- R39
Blair & Stein Associates
Hamner & Co. Associates, Inc.
RED ELOPMENT REVOLVING FUND
Den iston Realty Co.
B. F Goodrich Stores
Indiana Bell Telephone Co.
Indiana & Michigan Electric Co.
Payroll - May 1 - 15, 1963
Ch
er - Davis Publishing Co.
& Co. Associates, Inc.
�Aa
GRANT TOTAL
51.00
40.00
50.00
50.00
60.00
690.00
13.55
1,745.69
25.00
9.51
13,816.85
$17,972.13
21000.00
4,625.00
$6,625.00
2:95.00
3.00
63.58
13.20
1,905.15
$2,279.93
3.20
2,500.00
$2,503.20
X29,380.26
II. APPROVAL OF CLAIMS - Continued
Reimbursement to Redevelopment Revolving,Ftind <-
Fr
Fr
Fr
Fr
Project Expenditures Account Fund R--•7
Project Expenditures Account Fund R -39
Project Expenditures Account Fund Ri-41 -` --
Urban Redevelopment Fund
Total
3,478.48
135.23
12.15
900.86
$4,526.72
On mo ion made by Mr. Koczan, seconded by Mr. Williams and unani --
mousl carried, the Commission endorsed claims for payment total-
ing $ 9,380.26.
III. IPROGRESS REPORT
On motion made by Mr. Helmen, seconded by Mr, Williams SUPPLEMEN-
and unanimously carried, the Commission approved a TARY BLAIR
supplement to the Feasibility Survey Contract with & STEIN
Blair & Stein Associates to cover additional work for CONTRACT
the C astral Area at a fee of $2,000.
Mr. Sucher
proposed to the
Commission that a Community
COMMUNITY
Renewal
Program be started
within the next few months,.
RENEWAL
This would
be a long -range
plan for urban renewal in
PROGRAM
the C'ty of South Bend. The Commission requested that
Mr. Slicher give them a detailed written report as to the
vroarclu and the benefits to be derived therefrom.
Mr. B er informed the Commission that there are six ACQUISITION
remai ing properties in the Sample Street Indiana R--7 REPORT
area let to be acquired either by direct purchase or
court action.
The Commission was informed of the progress of the FEASIBILITY
Feasibility Survey, as reported by Blair & Stein SURVEY
Associates and Hammer & Company Associates at a meet- REPORT
ing April 26, 1963, at the Oliver Hotel, by Mr. Sucher.
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