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HomeMy WebLinkAboutSM 06-04-71June 11 "" 10:30 . M. Presiding Officer: 1. ROLL CALL P esent: 0 hers Present: SOUTH BEND REDEVELOPMENT COMMISSION SPECIAL MEETING HELD IN LIEU OF REGULAR MEETING OF JUNE 4, 1971 1200 County -City Building Mr. John E. Chenney, 227 W. Jefferson Blvd. Vice President South Bend, Indiana . 46601 Mr. John E. Chenney, Vice President Rev. Willie V. Williams, Secretary Mr. Fred J. Helmen, Asst. Secretary Mr.. Donald A. Wiggins, Member Mrs. Guy P. Curtis, Secretary, Board of Trustees Mr. James F. Peacock, Member, Board of Trustees Mrs. Janet S. Allen,- Common Council Member. Mr. & Mrs. Frank Anastasio, Roma Restaurant & Lounge, 219 N. Michigan Street Mr. Clarence Muggy, Clyde E. Williams & Associates Mr. Rick Musser, South Bend Tribune Reporter Ldgal Counsel: Mr. Bruce C. Hammerschmidt 1 Staff: Mr. B. Ashenfelter Rev. Billy W. Kirk Mr. L. Glenn Barbe Mr. Richard A. Madison Mr. Harrison Miller Mr. William J. Parrish Mrs. Helen S. King Miss Linda Reeder Mrs. Dorothy Z. Deane 2. APPROVAL OF MINUTES On motion by Rev. Williams, seconded by Mr. Wiggins, MINUTES APPROVED the miriutes of the Regular Meeting of May 21, and of the Special Meeting of May 26, 1971, were approved and unani- mously carried. 3. A PROVAL OF CLAIMS On motion by Mr. Helmen, seconded by Rev. Williams, CLAIMS APPROVED the claims -- totalling $799,726.96 -- were approved for payment and unanimously carried. PROJEC EXPENDITURES ACCOUNT FUND R -56 Charles W. Cole & Son $ 298.90 R eth -Riley Construction Co., ,Inc. 18,007.47 Total $ 18,306.37 3. A PROVAL OF CLAIMS (Cont'd) PROJEC EXPENDITURES ACCOUNT FUND R -57 lac�ment Housi Aline Hoskins, #22 -49 $ 5,000.00 B. & J Demolition Co. 1,850.00 George N. Beamer, Jr. 165.00 Dept. of Housing & Urban Development 140.00 Bruce C. Hammerschmidt 25.00 Bruce C. Hammerschmidt 965.00 South Bend Exterminating Co. 30.00 Wickes Lumber & Building Supplies 1,830.00 G Total 10,005.00 PROJECT EXPENDITURES ACCOUNT FUND R -66 ltz, et al., #27 -7 Realty Real Estate Options A., Ruth Goltz, Harvey P. & Lillian Roland, #27 -9 Francis E. Moran, #28 -12 $ 10.00 Harvey P. & Lillian W. Roland & Herbert A. & H rbert Realty Co., Inc., #274 Ruth C. Goltz, #27 -8 10.00 H rbert Realty Co;, Inc., #27 -6 10.00 H rbert A. & Ruth Goltz, Harvey P. & Lillian Roland, #27 -9 10.00 H rbert A. & Ruth Goltz, Harvey P. & Lillian Roland, #27 -7 10.00 Real Estate Purchases Francis E. Moran, #28 -12 Realty, 11,275.00 Grand Trunk Western Railroad Co. 2,500.00 11000.00 Grand Trunk Western Railroad Co. #22 -9 49,000.00 Grand Trunk Western Railroad Co., #18 -8 17,650.00 Grand Trunk Western Railroad Co., #18 -7, 18 -8 & 18 -9 84,135.00 G and -Trunk Western Railroad Co., #19 -6 96,950.00 G and Trunk Western Railroad Co., #20 -10 75,992.00 G ltz, et al., #27 -7 Realty 5,755.00 Herbert A., Ruth Goltz, Harvey P. & Lillian Roland, #27 -9 30,155.00 H rbert A., Ruth Goltz, Harvey P. & Lillian Roland, #27 -8 57,459.00 H rbert Realty Co., Inc., #274 Columbi 5,075.00 Relocation Cla R ssell Reifsnider, #16 -1 - Paid to Ebony Movers 140.00 W rd Baking Co., Inc., #28 -3 253.00 Small usiness Displacement Commercial Realty, #6 -2 2,500.00 Progressive Bakery, #22 -9 2,500.00 Larry Cole 60.00 Jefferson Place Realty Co., #27 -1 - Paid to W. Joseph Doran 12,500.00 Columbi Western Realty Co., #26 -1 - Paid to W. Joseph Doran 1,500.00 Jefferson Place Realty Co., #27 -1 - Paid to W. Joseph Doran 1,050.00 Columbi Western Realty Co., #26 -1 - Paid to W. Joseph Doran 277,000.00 -2- r 3. APPROVAL OF CLAIMS (Cont'd) Ebony Movers Bruce C. Hammerschmidt Bruce C. Hammerschmidt Ernest S. Haynes Morse E.lectric Co. Northe n Indiana Public Service Otis E evator Co. Reform (r South lend Exterminating Co. South end Tribune South end Water Works Tri -Co my News Victor Comptometer Corp. Warner Wrecking Co. Clyde E. Williams & Associates, Inc. Total REDEVELOPMENT REVOLVING FUND Ptyroll: May 16, 1971 to May 31, 1971 Busine s Systems Doroth3 Z. Deane - Petty Cash Bruce . Hammerschmidt Indiani & Michigan Electric Co. International Business Machines Manpower Harrison Miller Singer General Tire South Bend Parking South Bend Water Works Superi tendent of Documents Superi tendent of Documents U.S. Post Office Xerox Corporation Total URBAN REDEVELOPMENT FUND Holy Cross Junior College Total GRAND TOTAL 4. COMMUNICATIONS a Letter dated June 2, 1971 from Jill Peacock and Janes Walker: Approval was requested for temporary lease cuarters at 112 West Washington Street, Parcel No. 9 -4, f r three months (June 5 to September 5, 1971), to operat a retail store, at a rental fee of $125.00 per month nd the tenants will assume the costs of lighting, water ind insurance. -3- $ 81.00 100.00 4;315.00 94.00 14.00 21.51 326.31 40.50 30.00 128.69 162.44 45.99 355.50 15,577.40 2,070.15 755,361.49 $ 14,577.45 9.70 32.48 200.00 12.75 18.00 177.60 16.25 8.60 75.00 32.14 8.00 24.00 39.67 175.00 15,406.64 $ 647.46 T 647.46 $ 799,726.96 TEMPORARY RENTAL QUARTERS i AUTHORIZED, PARCEL NO. 9 -4, 112 W. WASHINGTON, R -66 4. COMMUNICATIONS (Cont'd On motion by Mr. Helmen, seconded by Mr. Wiggins, tempor ry lease arrangements were approved per amount and ti a as specified above. Motion was unanimously carrie . 5. OLD BUSINESS a. Status of Roma Restaurant & Lounge, 219 N. Michiqan Street, R -66: This was previously tabled from the last Commission meeting of May 21, 1971. Mr. Chenne , Acting Chairman, said the final answer cannot be given at this meeting due to unexpected circumstances, and re uested the Anastasio's allow time lapse of another two we ks. Mrs. Frank Anastasio stated the time element puts them in a precarious position due to renewal of their Alcohol Beverage license for which negotiation must begin 60 days- prior, and the renewal date is August 1. Mr. Wiggins requested the record to show the Commission antici aces taking final disposition of this matter at our next Commission meeting, set for June 18, 1971. 6. NEW BUSINESS a. Change Order No. 1 to Contract No. 10: Authori -. nation was requested for Change Order No. 1 to Contract No. 10 with Warner Wrecking Company, for removing 585 feet of foundation wall which was previously hidden from view on parking lots or in alley areas and replace with back- fill, black dirt and seeding. This is an increase of $1,855.00 to the contract price and the contract time is not changed. The unit price is fair and meets our engineer's approval. On motion by Mr. Helmen, seconded by Mr. Wiggins, Change Order No. 1 to Contract No. 10, for an increase of $1,855.00 to the contract price, was approved and motion unanimously carried. b. Demolition Contract No. 13: The letting of this demolition contract was authorized in Commission meeting of May 21, 1971. Three bids were received out of five firms contacted. This is for removing an area at the rear of Sollitt Construction Company to permit installation of Phase I street system. -4- STATUS OF ROMA RESTAURANT & LOUNGE TABLED FOR COMMISSION MEETING OF 6- 18 -71, R -66 CHANGE ORDER NO. 1 TO CONTRACT NO. 10 APPROVED, WARNER WRECKING CO., R -66 DEMOLITION CONTRACT NO. 13 AWARDED TO MIDWEST DEMOLITION CORP., PARCEL NO. 18 -1, R -66 i 6. NEW BUSINESS (Cont'd� The following bids were received: Bidders Name and Address Bid Amount Midwest Demolition Corp. $ 1,300.00 215 West Marion Street South Bend, Ind. 46601 Ritsch rd Bros., Inc. 2,769.00 1204 W Sample Street South end, Ind. 46601 Julius O'Neal Trucking Co. 15900.00 1737 N Elmer Street South end, Ind. 46628 On motion by Mr. Wiggins, seconded by Mr. Helmen, Demolition Contract No. 13 was awarded to the low bidder Midwest Demolition Corporation, for'the bid amount of $1,300.00. Motion was unanimously carried. c Clyde E. Williams ,& Associates, Inc. Contra t, Project E -3: This contract covers aerial photography of the project area -- bounded by Napoleon on the North; Frances and Eddy Streets on the East; Cedar and Sorin on the South; and Niles Avenue to the West - -and prepare working maps plotting all vi ible structure$, streets, alleys and walks. The co t estimate is $3,800 to $4,800. On motion by Mr. Wiggins, seconded by Mr. Helmen, the contra t with Clyde E. Williams & Associates, Inc. was ap )roved in the above amount. Motion was unani- mously carried. CLYDE f. WILLIAMS '& ASSOCIATES, INC. CONTRACT APPROVED, PROJECT E -3 d Northeast and Southeast Projects: Mr. Helmen NORTHEAST AND SOUTHEAST raised questions on the Northeast and Southeast Project PROJECTS fundin . Mr. Ba be advised approval has been received for the first ear's cost of the Northeast Project, which had been stibmitted to HUD in November, 1969. The HUD office, after my 1, will no longer fund Survey .and .Planning applications and has suggested that we.apply for incre- mental funding similar to the NDP Project originally planned for the area. This might be accomplished through cooperation with Model Cities. Mr. Barbe explained the Northeast Code Enforcement Project involves very little renewa work and there is no acquisition involved, while the So theast General Neighborhood Renewal Plan is a straig t urban renewal rehabilitation project, similar to the LaSalle Park Project. -5- 6. NqW BUSINESS (Cont'd Rev. Williams advised the Southeast Project Area Committee is under the impression the application was submitted and approved, and the.money,is available for a planner. He suggested better communications with the PAC Committee as they are not aware these two progra s are different. e. Amendment: S. M. Dix & Associates, Inc. Contract Approval was requested for an amendment contract with S. M. Dix & Associates, Inc., AMENDMENT TO S. M. DIX & ASSOCIATES5­INC. CONTRACT APPROVED, R -66 to the fora maximum increase of $3,000, covering profes- sional and technical services. This is for addi- tional work the staff might request over and above the original contract. The time is extended to June 19, 1972. On motion by Mr. Wiggins, seconded.by Mr. Helmen,. the amendment to this contract was approved, with a maxi- mum increase of $3,000. Motion was unanimously carried. f. Disposition Parcel Nos. 9 -1, 9 -9 and North ADVERTISING.AUTHORIZE -D- -FOR . 68 feet of 9 -8: Authorization to advertise the above for sale was requested . in_the "R =66 Project. DISPOSITION PARCEL OOS. 9 -1, 9 -9 and NORTH 68 FT. OF 9 -8, parcels Mr. Helmen asked if we have to accept the bids received. R -66 Mr. As enfelter stated the Commission can make a.deter- minati n on the highest bid and /or best reuse, and has t the ri ht to reject any and all bids. On motion by Rev. Williams, seconded by Mr. Helmen, the above dvertising was authorized and motion unanimously,. carrie . g. Book Shop, 124 S. Michigan Street: The archi BOOKSHOP TABLED FOR NEXT tect is working on the drawings for the rehabilitation LOMMISSION MEETING of the Book Shop. This is being tabled for our next Com- mission meeting and our Commission Legal Counsel, Mr. Bruce . Hammerschmidt: will draft a contract. h. Liberty Mutual Insurance Company: This firm LIBERTY MUTUAL INSURANCE is requesting authorization to lease the Indiana Employ- CO. RENTAL AUTHORIZED, ment Service building, 214 -16 -18 North Michigan Street, R -66 Parcel 1 -7, for 4 -1/2 months as a temporary location.. This is an out -of -town firm who will be.employing.approxi- mately 175 people and will be looking for permanent quarters. The rental per month is $2,530.00, plus utilities. On motion by Mr. Wiggins, seconded by Mr. Helmen, -the above rental was authorized for 4 -1/2 months to Liberty Mutual Insurance Company, subject to Legal Counsel approval. Motion as unanimously carried. 6. N$W BUSINESS (Co:nt'd) i Urban Design Review Committee: Mr. Ashenfelter EXTERIOR PLANS APPROVED gave a report on the last Urban Design Review Committee FOR THREE FIRMS, R -66 meeting requesting approval of-their. recommendations on plans for the following firms in the Downtown area: 1 & 2: 3: Household Finance Corp. and Christian Science. Reading Room, both located in the Sherland Building A colored exterior elevation was shown with bronze colored aluminum through the signs. Business Systems, Inc._, 117 S. Michigan Elevation of new exterior of a bronze colored aluminum with black battens. On mot on by Mr. Helmen, seconded by Mr. Wiggins, the recommendations made by the Urban Design Review Committee` on the above three firms were approved and unanimously carried. j Resolution No. 363: This Resolution authorizes the acceptance of bids for Parcel Nos. 6 -13 and 6 -14, a vacant lot on Newcome Street, in the amount of $134.00; �. and Parcel No. 28 -51, a vacant lot on North Illinois Street in the amount of $107..00, and the execution of warran y deeds for the transfer of titles thereto. The first parcels are the last site office location, which is unb ildable land and will be used for gardening. The other parcel is 38 feet wide, being purchased by the adjace t property owner. Mr. Wi gins moved for the adoption of Resolution No. 363, second d by Rev. Williams, and unanimously carried. k Resolution No. 364: This Resolution authorizes the execution of the Redevelopment agreement for the dis- position of land and the execution of warranty deeds for the transfer of title thereto, in the LaSalle Park Project, R -57, for the following parcels and redevelopers: ParcellNo. 8 -2, 8 3, 8 -4, 8 -5, 8 -6, 8-7, 8 -8 & 8 -9 13 -14 22 -8 & 22 -9 Name Frank Fingyesi Jonathan Davis Greater Friendship Missionary Baptist Church -7- RESOLUTION NO. 363 APPROVED, PARCEL NOS. 6 -13, 6 -14 °& 28 -51, R -57 RESOLUTION NO. 364 APPROVED, R -57 6. N9W BUSINESS (Cont'd Parcel No. Name 28 -14 Buford - Hillard, Jr. 27 -37A (South 20 feet of Carter Buchanan 27 -37) South O feet of 34 -9 Will Roy James 12 -19 and North 34 feet of Anderson Jones 12 -20 4 -20 Walter McDaniel North 40 feet of 20 -13 Jesse J. Love 28 -9 Ben Miles, Jr. These are a summary.of:lots recently.purchased. On motion by Mr. Wiggins, seconded by Rev. Williams, Resolution No. 364 was adopted and unanimously carried. 7. PROGRESS REPORTS a. Community Dev,elopment,Corporation: cMr. Barbe COMMUNITY DEVELOPMENT advised this firm's representatives were in, from,Cin- CORPORATION cinnati, Ohio, last week to start the Critical Path Management System -and ,they - -ere in .the process of inter- viewing our employees;. From. Part I and official docu -; ments t ey will determine a set schedule for the Project to be reviewed by our staff. b. Business Relocation, R -66: Mr. Paul E. Becher, BUSINESS RELOCATION, Commercial Relocation Director, submitted a written re- R -66 port. Two small business displacement payments, at $2,500.00 each - and one claim for moving expenses, for $253.00, are before the Com ission today for- a.pproval.- The.total of all claims is $5,253.00. Thirteei business concerns have completed their moves but have not yet filed a final claim. Approximately ten con - cerns are expected to move in June, and approximately twelve nore to move in July. c. Property Management: . Rev. Kirk gave a report PROPERTY MANAGEMENT on the 3arking lots: 1) Pa cel No. 14 -4: Tenants are continuing to park there. 1 -8- 7. PROGRESS REPORTS 2) Parcel Nos. 13 -6 Cont'd 13 -7 & 13 -8: Demolition of the Apex building is taking place. Service Printers are using the South side of the lot, which is rented on a month -to -month basis. Since demolition they have moved to North end of the lot. Parking will resume after demolition.' Rev, K�rk advised these are the only lots we are handling under roperty management. Mr. He men stated we should do everything possible to encourage the use of the City's parking garages, and by permitting off- street parking on vacant land is de- feating the objective. d Rehabilitation Report, R -57: Mr. Richard A. Madiso , Rehabilitation Director, submitted a written report on rehabilitation activities during May, in R-57. 17 re-inspections; 14 owner rehabilitations were in- spectei and found complete; 4 owner rehabilitations were i spected and found incomplete; 5 final inspections; 2 new iomes have been completed by George Cimermancic, contra tor. The neo site office is now located at 515 North Hill Street in the E -3 Project. Mr. Wi gins said Mr. Madison should be commended for all th work that has been done, per his reports. 8. NEXT COMMISSION MEETING T e next Regular Meeting of the Redevelopment Com- missio will be at 10:30 A. M., Friday, June 18, 1971, in the Office of the Department of Redevelopment. a 0 motion duly made and passed by Mr. Helmen, the meetin adjourned at 11:38 A. M. B. Ash nfelter, (SEAL ) REHABILITATION REPORT, R -57 NEXT MEETING, JUNE 18, 1971 ve Director F ed men, President -9-