HomeMy WebLinkAboutRM 06-06-636 June�1963
10:30 . M.
This
Commi
Absent:
Also
Staffs
I.
SOUTH BEND REDEVELOPMENT COMMISSION
REGULAR MEETING
Redevelopment Commission Office
129 West Colfax Avenue
eting was called to order by Mr. James G. Louis, President.
ioners present and answering to roll call :.
Mr. James G. Louis, President
Mr. Clyde E. Williams, Vice President
Mr. Fred1;:J. Helmen, Secretary
Mr. Frank G. Koczan
Mr. Virgil A. Place
ent:
Mr. Edgar Seybold, Civic Planning Association
Mr. Kenneth Augustine, Urban League
Mrs. Josephine Curtis, Trustee,
Chairman of Relocation Committee
Mr. Lewis Haber, Reporter, South Bend Tribune
Mr. Henry Sucher, Executive Director
Mr. Howard Bellinger, Assistant Director
Mr. Frederick K. Baer, LPA Consultant
OF MINUTES
On moti n made by Mr. Koczan, seconded by Mr. Helmen and unanimously
carried the minutes of May 16, 1963 meeting were approved and the
followi g business was discussed:
II.
On moti
carried
total.i:n
OF
made by Mr. Williams, seconded by Mr. Koczan and unanimously
the Commission approved the following claims for payment
$9,051.46:
—1—
II. APPROVAL OF CLAIMS - Continued
PROJECT-EXPENDITURES ACCOUNT FUND - R -7
Relocation Claims
Richard Alexander - Parcel 12 -32
Carl Bilinski, Adm. Estate of Emelia Bilinski
Parcel 11 -10
Steve Lupa & Son Moving Co. - Walter Deka - Parcel
12 -60
Appraisers
Michael J. Barany Agency - Parcel 13 -8
Peter P. Bognar - Parcels 12 -38 and 1.3 -8
A. C. BonDurant - Parcels 12 -38
Chas. W. Cole & Son
Chas. TA. Cole ``_& Son
Interstate Demolition Corp.
Eva Kr ft r- Reimburse Petty Cash Fund
G. E. Meyer & Son, Inc.
Sonneb rn's Sport Shop
South Eend Tribune
Total
PROJECT EXPENDITURES ACCOUNT FUND R -39
Blair and Stein Associates, Inc.
REDEVE OPMENT REVOLVING FUND
8100
491.36
495.00
50.00
100.00
50.00
169.53
350.00
792.57
20.70
7.02
3.74
15.19
$2,626.11
$2,000.00
Indiana Bell Telephone Co. 71 02
Indiana & Michigan Electric Co. 12.94
Joe Ko sis Electric Co.. 9.00
James::: . Louis •- Travel Expense 87 -.78
South Eend Tribune 26.00
Henry Sucher - Travel Expense 79.46
Payrol - June 1 - 15, 1963 1,891.;15
Total $2,177.35
REDEVE
Chas.
MENT DISTRICT CAPITAL FUND
Cole & Son
-2-
$2,240.00
II. A$PROVAL OF CLAIMS - Continued
FUND
Michae� J. Barany Agency
.8.00
GRAND TOTAL `$ 9,,0,51 4 6
Reimbursement to Redevelopment Revolving Fund for expenditures
for the month of May, 1963:
From Project Expenditures Account Fund R -7 3,796.02
From Project Expenditures Account Fund R -39 120,.79
From Urban Redevelopment Fund 80-7.46
,724.27
III. REVISED REQUES
IN ACQUISITION PRICES
On''mot'on made by Mr. Helmen, seconded by Mr. Koczan and unanimous-
ly car ied, the Commission approved the submission of HHFA Form
H -6144 Request for Concurrence`'in Adquisition,Pr ces -on Sample St.
Project Indiana R--7 to authorize payment of the valuations set by
the court appointed appraisers on the following 4 parcels:- 9 -1,
12 -38, 13-•8, 14 -2.
IV. RESOLUTION ON SALE OF LAND TO MERRIFIELD METAL PRODUCTS
Resolution No. 62 authorizing acceptance of bid for land in the
Sample Street Redevelopment Area, Indiana R= 7- ;`by Merrifield Metal
Products was approved by the Commission, upon motion made by Mr.
Willi s, seconded by Mr. Helmen and unanimously carried. This
resolution is hereby attached and made a part of these minutes.
V. RE OLUTION ON SALE OF ADDITIONAL LAND TO AEROSPACE COMPANY
Resolution No. 63 authorizing acceptance of�b d for additional land
in the Sample Street Redevelopment Area, Indiana R- -7, -by Aerospace
Company was approved by the Commission, upon motion made by Mr.
Helmen seconded by Mr. Koczan and unanimously carried. This -
resolu ion is hereby attached and made a part of these minutes.
{
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VI. P OGRESS REPORT
After considerable discussion, the Commission gave 1964
approval to,the 1964 City Budget as proposed, upon BUDGET
motion made by Mr. Helmen, seconded by Mr. Koczan and REVIEW
unanimously carried.
The Coimuission approved the attendance of Mr. Henry URA
Sucher at a meeting in Evansville, Indiana, on June MEETING
27 - 29, 1963, upon motion by Mr. Williams, seconded
by Mr. Helmen and unanimously carried.
A rent
adjustment
was made on Parcel 12 -60, Walter Deka,
RENT
lowering
the rent
from $100 to $50 a month for the month
ADJUSTMENT
of May,
inasmuch
as commercial operations ceased as of
PARCEL
the fi
st week in
May. Fixtures and furnishings still
12 -60
remain
rd on the premises.
The Commission, upon motion made by Mr. Williams, second-
ed by Mr. Helmen, and unanimously carried, approved HHFA
Form H-692, Requisition No. 5, for Project Capital Grant
Progress Payment and HHFA Form H--693 Justification of
Requis tion for Project Capital Grant Progress Payment,
in the amount of $199,151,for submission to the Urban
Renewa .Administration_
Upon motion by:.Mr. Koczan, seconded by Mr. Williams and
unanimously carried, the Commission approved HHFA Form
H -692, Requisition No. 6, for Relocation Grant Payment,
in the amount of $12,049.49 for submission to the Urban
Renewal Administration.
The Coimnission, upon motion by Mr. Helmen, seconded
by Mr. Williams and unanimously carried, approved HHFA
Form H656 Requisition for Project Temporary Loan Pay-
ment and Form H -6208 Certification of Cash Needs Support -
ing Re uisition for Private Financing (With Federally
Secure Funds), in the amount of$1,218,000 for submission
to the Urban Renewal Administration.
GRANT
PROGRESS
PAYMENT
RELOCATION
GRANT
PAYMENT
PROJECT
TEMPORARY
LOAN
NOTE
Mrs. J.sephine
Curtis was
assured by Mr.
Sucher that ade-
CHAPIN
quate
nformation will be
given all the
Chapin St. Project
STREET
area r
sidents regarding
relocation from
that area.
RELOCATION
0
s 1�, President
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