HomeMy WebLinkAboutRM 06-20-6320 June 1963
10:30 IA. M.
SOUTH BEND REDEVELOPMENT COMMISSION
REGULAR MEETING
Redevelopment Commission Office
129 West Colfax Avenue
This Meeting was called to order by Mr. James G. Louis,. President.
sioners present and answering to roll calls
Absentk s
Also
Staff t
I.
Mr. James G. Louis, President
Mr. Clyde E. Williams, Vice President
Mr. Virgil A. Place
Mr. Frank. G, Koczan
Mr. Fred J. Helmen, Secretary
sentY
Mr. Lewis Haber, Reporter, South Bend Tribune
Mr.. Edgar Seybold, Civic Planning Association
Mr. Kenneth Augustine, Urban League
Mr. Edward Malo, Planning Committee
Mr. Henry Sucher, Executive Director
Mr. Frederick K. Baer, LPA Counsel
Mr. Howard Bellinger, Assistant Director
On mo ion made by Mr. Place, seconded by Mr. Koczan and unanimously
carri d, the minutes of previous meeting dated June 6, 1963 were
appro ed and the following business was discussed:
Ii.
On mo ion made by Mr. Williams, seconded by Mr. Koczan and unani-
mousl carried, the Commission approved the following claims for
payme t totaling $122,562 =45s
-1-
II.
-- Continued
PROJECT
EXPENDITURES ACCOUNT FUND - INDIANA R -7
Real Estate
Purchase
A.
J. Kromkowski, Clerk of St. Joseph
County
ripe et al - Parcel, 14 -2
- 63,200.00
Court
Cost Cause B} -8123
17.60
63,217.60
A.
J. Kromkowski, Clerk of St. Joseph
County
oralski et al -- Parcel 12 -38
14,600..00
Court
Cost - Cause B; -6099
22.25
14,622.25
A.
J. Kromkowski, Clerk of St. Joseph
County
umkowski et a1 - Parcel 13 -8
14,000.00
Court
Cost - Cause B -6267
14.25
14,014.25
A.
J. Kromkowski, Clerk of St. Joseph
County
oltman et al - Parcel 9--1
13,750:.00
Court
Cost -.. Cause B► -6161
19.20
13,769.20
Frederick
K. Baer
145.00
G. E.
Meyer & Son, Inc,
11.66
Haines
& Haines
45.00
Rieth
Riley Construction. Co., Inc.
2,534.60
Rieth
Riley Construction Co.,.Inc.
353.60
Total
$108,713.16
REDEVELOPMENT
REVOLVING FUND
R. L.
Polk & Co.
.45.00
Frederick
K. Baer - Legal Service for June 1963
200.00
Susan
Presits — Janitorial Service for June. 1963
54.00
St. J
hn Business'Machines, Inc.
99.00
Payro
1 - June 16 to June 30, 1963
1,891.25
Haines & Haines
Riet Riley Construction Co -" Inc,.
-2-
$2,289.25
628.44
10,118.92
II.
TAL OF CLAIMS Continued
Micha 1 J. Barany Agency
Blair and Stein Associates
Henry Sucher Travel Expense
III. (PROGRESS
2.00
800.00
10.68
Total $812.68
Grand Total $122,562.45
On motion made by Mr,. Williams, seconded by Mr. Place
and unanimously carried, the Commission approved the
reinvesting of $500,000 in 60-day U. S. Treasury Notes
from the Project Expenditures Account.
Mr. Sucher reported that he had been elected to the
Board of Directors of the Western Great Lakes Chapter
of American Institute of Planners. He will be required
to attend meetings in Chicago monthly. The - Commission,
on motion by Mr. Place, seconded by Mr. Koczan and unani-
mously carried, approved Mr. Sucher' -s attending these
Board meetings for a period of three months.
On motion by Mr, Williams, seconded by Mr. Place and
unanimously carried, the Commission approved the in-
stallation of venetian blinds in the main offices of
the Redevelopment Department by the lowest and best
bidder., the Indiana Venetian Blind Manufacturing Cor-
porat'on, 305 S. Chapin St,, South Bend, Indiana, for
a sum of $126.75.
The C
recei
10/ cc
state
under
City o
U.S.
TREASURY
NOTES
AI P
BOARD
MEETINGS
VENETIAN
BLINDS
umissioners were advised that a letter had been INTERSTATE
ed from the Interstate Demolition Corporation DEMOLITION
Ling final payment under their contract of the
ntract price withheld. Mr. Baer stated the Inter
Demolition Corporation has reserved certain rights
the contract under which they proposed to sue the
f South Bend Department of Redevelopment.
-3-
III. PROGRESS REPORT
The Commissioners
were advised that the City in turn
INTERSTATE
had a
claim for liquidated damages against the contract --
DEMOLITION
or fox
failure to demolish buildings turned over within
CORP.
the time
limit prescribed.
(font'd)
Mr. Williams
suggested that the balance of the contract
be paid
to the Interstate Demolition Corporation after
expiration
of the lien period and upon receipt of an
affidavit
from Interstate that they have no unpaid debts
relating
to the Contract. The other Commissioners- agreed
to this.
The Commission
approved for submittal to the Housing and
H• -6144
Home Finance
Agency in Chicago a list of prices request --
Ind.
ing Chicago's
concurrence in them,
R -29
On motion
by Mr. Place, seconded by Mr. Koczan and unani-
DELINQUENT
mously
carried, the Commission recommended the write -off
RENT
of delinquent
rent on Milton Ware, parcel 8 -17, 1049
PARCEL
Fisher
Streetk in the amount of $20..58. Reasons Amount
8--17
too small
to warrant collection agency.
Meeting adjourned 11120 a.m.
. , t res t MIR t re J.
almen, Secretary