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Home My WebLink AboutRM 02-05-71FebrL 10: 3C Presi 2. SOUTH BEND REDEVELOPMENT COMMISSION REGULAR MEETING ry 5, 1971 A. M. 1200 County -City Building ing Officer: Mr. Dean J. Wilhelm, 227 W. Jefferson Blvd. President South Bend, Indiana 46601 ROLL CALL Present: Absent: Others Present: Legal Counsel: LPA Staff: Mr. Dean J. Wilhelm, President Rev. Willie V. Williams, Secretary Mr. Fred J. Helmen, Asst. Secretary Mr. Donald A. Wiggins, Member Mr. John E. Chenney, Vice President Mr. F. Jay Nimtz, President, Board of Trustees Mrs. Guy P. Curtis, Secretary, Board of Trustees Mr. Tom Trantina, University of Notre Dame Student Mr. Bruce C. Hammerschmidt Mr. B. Ashenfelter Mr. Paul Becher Mr. L. Glenn Barbe Rev. Billy W. Kirk Mrs. Helen S. King Mr. Richard Madison Mr. Harrison Miller Mr. William Parrish Mr. Hubert M. Weaver APPROVAL OF MINUTES On motion by Rev. Williams, seconded by Mr. Helmen, the minutes of the Regular Meeting of January 15 arid Special Meeting of February 2, 1971 were ap- proved and unanimously carried. 3. (APPROVAL OF CLAIMS On motion by Mr. Wiggins, seconded by Mr. Helmen, the claims--totalling $ 516,974.57 - -were approved and unanimously carried. PROJECT EXPENDITURES ACCOUNT FUND R -56 ge phtcement Housing Claims Joseph E. Forrest, .Sr., #.2 -2: Charles W. Cole & Son South Bend Tribune Tri- County News Total -1- MINUTES APPROVED CLAIMS APPROVED $ 5,000.00 61.70 28.42 32.34 5,`12�.46 3. APPROVAL OF CLAIMS (Cont'd) PROJECT EXPENDITURES ACCOUNT FUND R -57 Real Estate Option Rieth -Riley Construction Co., #22 -31 & 22 -32 Real Estate Purchases R Construction Co., #22 -31 & 22 -32 Gran erdie & Edna Aldridge,.J. L. Powell & Son, Inc. en Arnold & J Demolition Co. lbert Bond harles W. Cole & Son, Inc. ruce C. Hammerschmidt bony Movers arry McKinstry outh Bend Exterminating Co. outh Bend Tribune ri- County News oodruff & Sons oodruff & Sons Total PROJECT EXPENDITURES ACCOUNT FUND R -66 Real Estate Option South Bend Shrine Club, #101 -107 Real Estate Purchases W. Joseph Doran, Clerk St. Joseph Co., #14 -1 W. Joseph Doran, Clerk St. Joseph Co., #13 -1 National Bank & Trust Co., Trustee, #22 -9 Relo ation Claims $ 10.00 1,770.00 3,080.00 42.64 76.50 30.00 2,030.00 500.00 20.00 17.50 30.00 103.67 95.13 10,474.54 33,003.55 51,283.53 $ 10.00 40,000:00 246,000.00 65,294.00 ames E. Williams, #22 -9 99.00 orothy Daniels - Paid to Ebony Movers, #23 -7 65.00 obert J. Shade - Paid to Ebony Movers, #27 -10 90.00 quare D Company - Paid to U.S. Van of Ind., #24 -3 228.50 quare D Company - Paid to Indiana Bell Tele., #24 -3 67.50 ini -Print Co. - Paid to Adway Signs, Inc., #5 -6 114.00 ini -Print Co. - Paid to Indiana Bell Tele., #5 -6 15.00 ini -Print Co. - Paid to U.S. Van Lines, #5 -6 200.00 ini -Print Co. - Paid to Al's Electric Co.,, #5 -6 200.00 ini -Print Co. - Paid to Itek Business Prod., #5 -6 104.00 -2- 3. APPROVAL OF CLAIMS (Cont'd) Cloud Bros., Inc. - Paid to Merit Movers, Inc.," #23 -2 $ 6,980.00 Meyer's Sewing Machine Center - Paid to South Bend Neon Co., Inc., #22 -10 48.00 Meyer's Sewing Machine Center - Paid to L. B. Wiltfong Movers, #22 -10 406.00 Small Business Displacement Meyer's Sewing Machine Center, #22 -10 Temp rar-v Movinq Claim Harold Freehling - Paid to Ebony Movers, #27 -15 B. & J. Demolition Co. The Bond Buyer Craven's Paint & Hardware Co. S. M. Dix & Associates, Inc. Ebony Movers Mrs. Richard H. Foley Ronald E. Gettel Bruce C. Hammerschmidt Indiana Glass Co. Indiana & Michigan Electric Co. Ralph D. Lauver & Robert V. Ott Northern Indiana Public Service Co. O'Neal Trucking Co. The Reformer Sid's Plumbing & Heating Co. South Bend Exterminating Co. South Bend Tribune Tri- County News Hubert Weaver Clyde E. Williams & Associates, Inc. REDEVELOPMENT VING FUND Total Payroll (January 16, 1971 to January 31, 1971) A. B. Dick Products Co. of South Bend, Ind. Ault Camera Shop Barany - Caverly - Scheid General Insurance Agency L. Glenn Barbe Bath Insurance Agency,-Inc. Building Officials & Code Adm. Inter. Inc. Business Systems, Dorothy Z. Deane -Petty Cash Gates Chevrolet Co. Indiana & Michigan Electric Co. Indiana Bell Telephone Co. International Business Machines Corp. James R. Meehan & Associates -3- 2,500.00 •I &I 100.50 43.51 376.46 390.00 20.00 9.48 1,195.00 2,550.00 203.32 35.86 270.00 672.05 2,850.00 66.00 340.10 30.00 31.30 25.62 4,188.73 36,500.00 412,408.93 $ . 10, 569.89 27.00 32.06 105.00 20.70 2,150.00 15.00 8.35 40.65 133.17 12.74 599.90 22.41 89.51 3. e = APPROVAL OF CLAIMS (Cont'd) Osthimer, Inc. Pence, Dickens & Heeter, Inc. Schilling's Printing Co. Sheehan Service Center, Inc. Bill E. Slabaugh South Bend Parking Co., Inc. Superintendent of Documents Weisberger Bros., Inc. Valley Screen Process Co., Inca REDEVELOPMENT FUND $ 21.75 39.33 20.00 17.60 13.60 100.00 4.00 19.90 75.00 Total 14,137.56 Robert J. Sha e - Paid to South Bend Housing Author. $ 61.00 Dorothy Daniels - Paid to South Bend Housing Author. 58.00 Betty Kirk- Paid to South Bend Housing Authority,. 134.50 Willie Tobar - Paid to South Bend Housing Authority 72.25 Mattie Fultz - Paid to South Bend Housing Authority 76.00 Geraldine Washington - Paid to South Bend Housing Author., 90.00 Mattie Fultz - Paid to South Bend Water Works 12.00 Geraldine Washington - Paid to South Bend Water Works 12.00 Betty Kirk - Paid to Ebony Movers 140.00 Willie Tobar - Paid to Ebony Movers 140.00 REDEVELOPMEN ISTRICT CAPITAL FUND Woodruff & Sons, Inc. Woodruff & Sons, Inc. REIMBURSEMENT TO REVOLVING FUND 4. Project Expenditures Account, Ind. R -56 Project Expenditures Account, Ind. R -57 Project Expenditures Account, Ind. R -66 COMMUNICATIONS Total 795.75 $ 33,003.54 222.80 Total 33,226.34 GRAND TOTAL $ 516,974.57 Total a. Letter dated January 18, 1971, from Congress- man ohn Brademas to Reverend Roderick S. Johnson,'Chair- man Of Project Area Committee. Also letter to Mr. & Mrs. John Parhm: In response to their requests, Congressman Brad mas stated the Code Enforcement Project in -South Bend has been approved by the Chicago Regional Office and has successfully passed all the technical review in the Washington office. The only remaining step Zs for that particular program to be assigned a portion of the -4- $ 1,210.39 12,420.71 18,545.39 32,176.49 CODE ENFORCEMENT 'PROJECT 4. COMMUNICATIONS (Cont'd avai able funds for such projects, and the final decision on t is should be made within the next couple of weeks. b. Letter dated January 27, 1971 from Simonds and PITTSBURGH MALL TRIP Simonds: This firm is suggesting a visit to meet and AUTHORIZED discuss mutual problems with the Pittsburgh Urban Re- development Authority, who did a wonderful job on their Downtown mall. The subjects would be controls of signing, cano ies and facades, maintenance, general op'eratfons,, and financing with legal ramifications. Mr. iggins moved that the trip be authorized for con- sult tion as deemed necessary and as soon as possible. It was suggested Commission Legal Counsel attend, along with Mr. Ashenfelter, a Commission member, and whoever else the Executive Director may select. Said motion was econded by Mr. Helmen and unanimously carried. 5. OLD BUSINESS a. Proclaimer No. 1: This has been made and .signed esta lishing the fair value for reuse on parcels within Indiana R -66 to be offered for private sale, as author- ized under Resolution No. 301 dated July 17, 1970. The motion was made for the Proclaimer on January 15, 1971 6. INEW BUSINESS PROCLAIMER NO. 1 EXECUTED August a. Addendum No. 5 to Engineering Agreement dated 10, 1966 with Chas. W. Cole & Son, Inc.: This Agreement has been amended'by Addenda May 27 ADDENDUM NO. 5 TO ENGINEERING AGREEMENT APPROVED, LASALLE PARK Engineering and September 19, 1968, and April 18, 1969, and now for URBAN RENEWAL PROJECT, 200 parcels at $35.00 for each platted lot, making 360 R -57 parc ls, or an increase of $7,000.00. This is in ac- cord nce with the proposed schedule of minimum surveying fees for St. Joseph County, Indiana, and increases the total fee for property surveys to $12,600.00. On m tion by Mr. Wiggins, seconded by Rev. Williams, Adde dum No. 5 was approved and the President authorized to s gn. Motion was unanimously carried. b. Demolition Contract No. 8: The advertisement for the demolition of the following buildings and struc- tures, within the Central Downtown Urban Renewal Project,, R -66, appeared in The South Bend Tribune January 11 and 18, 1971, in the Tri- County News January 15, 1971, in The eformer January 17, 1971,. with a-bid opening..date of F bruary 2, 1971, at 1:00 P.M., E.S.T., in this office: -5- DEMOLITION CONTRACT NO. 8.AWARDED, CENTRAL DOWNTOWN URBAN RENEWAL PROJECT,.R -66 6. NEW BUSINESS (Cony d) Parcel No. Address Ed Siebert & Sons Construction Co. $ 13,611. 50, 131 ast Second'Street Michigan City, Ind., 46360 Mr. Ishenfelter advised the low bidder was Ed Sieb rt & Sons Construction Co., in the amount of $13,511.50. They were awarded the demolition for tearing down the City Hall and the National Ware - hous , have done a good job and have the equipment. am 22 -1 401 -403 S. Michigan 108 -112 Western 22 -10 413 -417 S. Michigan 22 -11 411S. Michigan 22 -12 407 -409 S. Michigan Nine (9) firms submitted bids out of ten who received plans, and their bids were: Name of Contractor Bid O'Neal Trucking Company $ 15,000.00 1737 N. Elmer Street South Bend, Ind. 46628 Ritc and Bros., Inc. $ 20,795.00 1204 W. Sample Street South Bend, Ind. 46601 Midwest Demolition Corp. $ 19,282.00 215 West Marion Street South Bend, Ind. 46601. B & B Wrecking & Excavating, Inc. $ 18,600.00 5041 Pearl Road Cleveland, Ohio 44109 Bradbury Bros., Inc. $ 36,100.00 20061 Dice Street South Bend, Ind.. 46614 Dore Wrecking Company $ 24,700.00 2308 N. Huron Road Kawkawlin, Mich. 48631 A & J Demolition & - Salvage Co. $ 25,000.00 1307 W. Linden South Bend, Ind. 46628 Gale Smith Excavating $ 34,310.00 Box 767 Warsaw, Ind. Ed Siebert & Sons Construction Co. $ 13,611. 50, 131 ast Second'Street Michigan City, Ind., 46360 Mr. Ishenfelter advised the low bidder was Ed Sieb rt & Sons Construction Co., in the amount of $13,511.50. They were awarded the demolition for tearing down the City Hall and the National Ware - hous , have done a good job and have the equipment. am N NEW BUSINESS (Cont'd) Mr. Wiggins moved Contract No. 8 be awarded to the low bidder, Ed Siebert & Sons Construction'Co., Mich gan City, Indiana, subject to Commission.Legal Counsel approval. Said motion was..seconded_by Rev. Will ams and unanimously carried.. c. Reuse Appraisals and Disposition Price: Approval was requested of the reuse appraisals and disposition prices to submit to..HUD,.in Chicago, for concurrence, for the following eight (8) public .parcels: Parcel Nos. 3 -3 4 -1 4 -3 4- 6 5 -1 8 -1 8 -1 11 -1 Location S.E. corner Washington and N. Lafayette Street intersection West Side of St. Joseph, Colfax to Washington Street N. 112 of West side of St. Joseph, Washington to Jefferson Blvd. N.E. corner Jefferson, Main intersection Cultural Center S.E. corner Michigan, Wayne inter- section Old Christian Church Monroe corner - S.E. corner project. Moti n was made by Mr. Wiggins, seconded by Rev. Will ams,to approve the appraisals and submit to HUD, in C icago, for concurrence. d. Change Order No. 10 to Contract "A ", dated. October 16, 1967: This is for site improvements, grading, drainage, seeding, and storm sewers, in the LaSalle Park Urban Renewal Project, R -57. Due to muck peat and marl creating unbuildable soil condi'- tion , additional excavation and fill was required. The ngineer's approval has been.a year in- the.making and is now completed, recommending an increase of $55,'84.00 in the contract price. Mr. iggins moved for the approval of Change Order No. 10, for an increase of $55,484.00,.seconded by Rev. Williams, and unanimously carried. EIGHT :(8) REUSE APPRAISALS AND DISPOSI- TION PRICES APPROVED, CENTRAL DOWNTOWN URBAN RENEWAL PROJECT, R -66 CHANGE ORDER NO. 10 TO CONTRACT "A" APPROVED, LASALLE .PARK URBAN RENEWAL PROJECT., R -57 e. Option Agreements, R -66: Approval.and. . FINE (5).OPTION authorization was.requested for the President to sign AGREEMENTS-APPROVED, five (5) Option Agreements, in the Central Downtown PARCEL - N6S.• =3 -13, 3 -14, Urban Renewal Project, R -66: 3- 15, -9 -30 & 27 -195, CENTRAL DOWNTOWN URBAN RENEWAL PROJECT, R -66 -7- a Mr. auth by R NEW BUSINESS (Cont'd) Parcel No. .... Address........_. 3 -13 123- 123 -1/2 W. WasKi^ngton St. 3 -14 121 W. Washington St, 3 -15 119 W. Washington St. 9 -30 115 S. Michigan St. 27 -19 501 L.W.E. iggins moved we approve the five (5) options and rize the President to sign. Motion was seconded v. Williams and unanimously carried. f. Commercial Leases: Commission approval was re- ques ed for three 3 Commercial Leases, in the Central Down own Urban Renewal Project, R -66 These are tempo- rary relocations on a thirty.(30) day, month -to -month basi , for the following: Rent First Church of Christ, 123 - 123 -1/2 W. Washington (Parcel 3 -13) $250:00 Graves Auto Glass Co. (Memo only) (Vacant Lot) E. Washington St. (Parcel No. 4 -16) Cowboy Motors 570 L.W.E. (Parcel 27 -15) $100.00 Mr. tiggins approved the three (3) above - listed Commercial Leas s, with Parcel 4 -16 referred to Commission Legal Coun el for collection from original owner for month of Janu ry. Said motion was seconded by Rev. Williams and unan mously carried. TRREE (3) COMMERCIAL LEASES APPROVED, CENTRAL DOWNTOWN URBAP' RENEWAL PROJECT, R -66 g. Resolution No. 334: This Resolution relates RESOLUTION NO. 334_ to acquisition of property by condemnation, and authori- APPROVED, CENTRAL zati n was requested to mail ten (10) day notices of con- DOWNTOWN URBAN RENEIIAL demn tion for the following parcels, in the Central Down- PROJECT, R -66 town Urban Renewal Project, R -66: Parcel No. Address 6 -1 9 -1 20 -1 26 -1 27 -2 Mr. sec 217 E. Jefferson 128 W. Washington 116 -126 Wayne 406 South Columbia 532 -534 L:W.E: iggins moved for the adoption of Resolution No. 334, ded by Rev. Williams, and unanimously carried. NEW BUSINESS (Cont'd) h. Resolution No. 335: This resolution relates RESOLUTION NO. 335 to a quisition of property by condemnation, and authori- APPROVED, CENTRAL zati n was requested .to mail ten (10)1day notices of DOWNTOWN URBAN cond mnation for the following parcels, in the Central RENEWAL PROJECT, R -66 Down own Urban Renewal Project, R -66: Parcel No. Address 9 -7 118 -120 W.'Washington 10 -3 220 W. Washington 14 -2 320 L.W.E. Rev. Williams moved for the adoption of Resolution No. 335, seconded by Mr. Wiggins:, and unanimously carried. i. Resolution No. 336: This Resolution authorizes . the Execution of the Redevelopment Agreement for the dis- posi ion'of land and the execution of warranty deeds for the transfer of title thereto,-for the following parcels; Mr. w and t Said carri Parcel No. , Address 9 -10 Lewis Williams 10 -26 W. Kirk' 12 -9A1 J. K. Johnson 18 -5 Henry L. Barnes 22 -17a Sampson Wilkins 27 -14 Hartman Builders 39 -16 James Tucker 13 -8 New Salem Missionary Baptist Church 13 -9 New Salem.Missionary Baptist Church 13 -10 New Salem Missionary Baptist Church iggins moved for the .adopti,on,of Resolution No., 336 ie President and Secretary be authorized' to: sign. notion was seconded by Rev.. Williams and unanimously ad. j. Indianapolis Co- Signer: Mr. Richard Madison, Rehabilitation Director, requested approval for one financial advisor to make a trip to Indianapolis for the signature of a co- signer residing in Indianapolis, which is necessary for the approval of a loan and.grant to be submitted to HUD on. Form'6230. Mr. Keith'Crighton was selected to go: Mr.' .H lmep, moved the selected staff member be authorized to go to Izndianapolis for the required signature. Motion was 'seconded by Mr. Wiggins and unanimously carried. In RESOLUTION NO. 336 APPROVED, LASALLE PARK URBAN RENEWAL PROJECT,, R -57 INDIANAPOLIS TRIP AUTHORIZED, LASALLE PARK URBAN RENEWAL PROJECT, R -57 A NEW BUSINESS (Cont'd) k. Two Automobiles: Mr. Richard Madison requested one automobile be added to their fleet in LaSalle Park. The automobile he is driving'requlres excessive repairs` and n all likelihood should be traded in on a new one. Tota cars for the department is nine: Two in County= City office; three in R -66; and four.in R -57. 'Twelve trai ees'from Model Cities are in the R -57 office, who are n school in mornings and in'R -57 in afternoons. The request is to replace one car we have now, using as a trade-in, and request approval for the purchase,of;a new ar for R -57, at a cost of $2,023.93. Mr. Ifelmen moved for the approval to purchase two new automobiles with one trade -in and get all the money back from using these cars that we'can. Said-motion was se- cond d by Rev. Williams and unanimously carried. PURCHASE OF TWO AUTOMOBILES APPROVED, WITH ONE TRADE -IN 1. Granada Theatre Property: Inquiry was made by GRANADA THEATRE the South 'Bend Art Center for the use of the Granada PROPERTY, R -66 Theatre lobby area for the purpose of staging a fund raising dance for either April 24 or May 8. Mr. Hammerschmidt advised our target date to get absolute possession is by the end of April. Motion.was._made to deny the request, as we will have no assurance 'we will have possession of the property on those dates. Consent was unanimous. m. Parcel No. 32 -14, R -57: Authority was requested PARCEL NO. 32 -14 to remove this parcel from condemnation, as the owner, LASALLE PARK URBAN Mr. Weinstein, wishes to make a parking site for a Western RENEWAL PROJECT, R -57 Aven e franchise operation. If not permitted to use the lot, the owner would then go through ,condemnation. Mr. Hammerschmidt requested we defer any, proceedings, unti and unless the owner obtains a variance from the present zoning. If a variance is.granted, then the Commission can act on the owner's request. By u animous consent ferr d and Parcel No cond mnation. of the Commission, action was de -. 32 -14 will not be removed from n. Sidewalk Snow Removal: The South Bend Municipal Code (Section 35 -5 )covers. removal of snow and ice from the idewalk in front of your premises to the full paved' widt of the sidewalk within twenty -four hours after snow has accumulated thereon. The I parc( 8,81: 11 he epartment of Redevelopment at present owns 101, is in the downtown area, of which 85 parcels-with feet of sidewalk must be cleared, estimated at about urs. Bid was received from Ardmore Building Company, -10- SIDEWALK SNOB[ REMOVAL APPROVED ON REDEVELOP- MENT PROPERTY, R -66 6. INEW BUSINESS'(Cont`d South Bend, Indiana for $10.00 per hour. Staff s directed to expend funds for this purpose on motion by VitaMr'.,Relmen, seconded by Rev. Williams,, and unanimously carried. o. Escrow Agreement: Mr. Hammerschmidt said in ESCROW'AGREEMENT DATED acqui ition, we have deeds and titles and have Escrow 11 -2 -70 TERMINATED AND Agreements with the National Bank entered into-1970. The -CANCELLED deeds of the owners were put in escrow with the National Bank- have partial interest on several of these parcels. They re asking we terminate this escrow agreement as they are all completed. A motion was requested terminating and cancelling the escrow agreement dated November 2, 1970. Mr. Wiggins made the motion to terminate said agreement, se- condeJ by Rev. Williams and unanimously carried'. Mrs. Helmen suggested we keep a complete s•et of memos to refer to them. Mr. Wiggins suggested these be put together and made into a perms ent record. 7. PROGRESS REPORTS . Downtown Ne otiations: Mr. Hubert,M. Weaver advis d the total number of parcels to be acquired is 232, less 16 parcel's on which action has been deferred, leavi g 216 parcels to be acquired: We have.124 signed optio s; 42 properties in condemnation; or a total of 166. There is a balance of 50 parcels on which we are negotiating. Several'were' approved today for condemna- tion. Some have been held up because of re- appraisals, outstanding term leases which were "not considered in evaluation. This has been taken care of and will be resol- ed quickly. Title has been 'taken to 101 parcles, at a cost of $4,454,287.00. 124 options secured at a cost of $5,377,344.00. Funds budgeted were $13,010,220.00; parce s optioned to date- is'$5,377,344.0b, or-a balance'of $75632,876.00. . Business Relocation: Mr. Paul Becker advised four relocation claims were approved for payment today total ing $8,363.00. This includes one temporary on- site move, paid in behalf of Cloud Brothers, Inc., in the ariount of $6,980-.00, - which- Will be charged to property management. One Small Business Displacement payment in the amount of $2,500 is being paid. Since the last Commission meeting, three relocation claims have been transmitted to the _Chicago.HUD office for prior concurrence- over $10,000 in each case There are approximately 10 business concerns who compl ted their moves and have claims in process at this �ime. DOWNTOWN NEGOTIATIONS, R -66 BUSINESS RELOCATION, CENTRAL DOWNTOWN URBAN RENEWAL PROJECT, R -66 7. IPROGRESS REPORTS "(Cont'd) During the month of January, five.re.location claims totalling $10,104.35 were pat'd. In additi:on three Direct Loss of Property claims, total1tng $5,355.25, and che Small Business Displacement Payment ($2,500.00) were paid. c. LaSalle Park, R -57: Mr. Richard A. Madison, LASALLE PARK, R -57 Reha ilitation Director, advised they are doing most of t eir work in Model.Cities Th.e,LaSalle Park work is b ing continued One initial inspection.was made,on Parc 1 No. 29 -20, with the estimated cost to rehabili- tate $3,910.00. There were three re- inspections on. Parcel Nos. 26 -2, 21 -9 and 22 -48. Eight progress in- spections were made on- Parcel Nos. 23 -11, 32 -11, 9 - -8, 20-2-, 21 -9, 26 -2, 19 -2 and 21 -6, showing the percentage of completion estimated, Six. Model Cities inspections were made. A discussion followed on the nine -month training period of the trainees. The agencies involved are the Public Services Careers, Model Cities and Holy Cross College. On the job training is being used, along with BOCA pers nnel coming in from Chicago,for one week,;HUD for two 0ays. d. PAC Committee Meetin : Mr. Ashenfelter advised PAC COMMITTEE MEETING a meeting is sche uled for.the Southeast - Neighborhood SCHEDULED.FEBRUARY on February 17th, with HUD personnel here on the 11th. 17, 1971 Mode Cities will have meetings on February 9 and 10 on tie West and East side projects. Budgets will be pres nted to the City-Council on March 8th. 8. NEXT MEETING The next Regular Meeting of the Redevelopment Com- NEXT MEETING, mission will be at 10:30 A.M., Friday, February 19, 1971, FEBRUARY 19, 1971 in tie Office of the Department of Redevelopment.. 9. ADJOURNMENT On motion duly made and passed by Mr. "Helmen, "the_. ADJOURNMENT Meeting adjourned at 11::55 A:.M. r -. B. AshenfelteN Executive Director (SEAL) -12- Dean J. W e m, Pres dent