Loading...
HomeMy WebLinkAboutRM 06-02-72SOUTH BEND REDEVELOPMENT COMMISSION REGULAR MEETING Ju e 2, 1972 10.30 A. M. Pr siding Officer: 1. 2. ROLL CALL 1200 County -City Bldg. Mr. Fred J. Helmen, 227 W. Jefferson Blvd. President South Bend, Ind. 46601 Present: Mr. Fred J. Helmen, President Mr. John E. Chenney, Vice President Rev. Willie V. Williams, Secretary Mr. B. L. Wade, Asst. Secretary Mr. Donald A. Wiggins, Member Others Present: Mrs. Guy P. Curtis, Secretary, Board of Trustees Mr. Dan Caesar, WSBT -TV Reporter Mr. Frank Vellner, WSBT -TV Photographer Mr. James L.Marchelewicz, WNDU -TV Reporter Mr. Rick Musser, South Bend Tribune Reporter Mr. Edgar Seybold, South Bend Civic Planning Assn. Legal Counsel: Mr. Kevin J. Butler Mr. James A. Roemer LPA Staff: Mr. Lloyd S. Taylor Mrs. Dorothy Howell Mrs. Helen S. King Mr. William Parrish Mr. Edwin Bauer Mr. William E. Slabaugh Mrs. Dorothy Z. Deane Mr. Isiaih Steed APPROVAL OF MINUTES On motion by Mr. Chenney, seconded by Mr. Wiggins, th Minutes of the Regular Meeting of May 19, 1972 were ap roved and unanimously carried. 3.1 APPROVAL OF CLAIMS MINUTES APPROVED On motion by Rev. Williams, seconded by Mr. Wade, CLAIMS APPROVED th claims -- totalling $84,980.62 - -were approved for pa ment and unanimously carried. P. .A. CODE ENFORCEMENT E -3 Rehabilitation Loan Nehmiah & Rosie Lee Newsome Mildred & Rene Jarrett -1- $ 11.00 5.50 3. APPROVAL OF CLAIMS (Cont'd) Albert & Queen Milon $ 7,270.00 Tom Horka 35.00 Indiana Auto Rental 10.14 Lewis F. Morrow 6.00 South Bend Tribune 19.30 South Bend Tribune 22.18 Tri- County News 20.48 Inc. 1,650.00 Total 7,399.60 P. .A. CODE ENFORCEMENT E -5 W. Cole & Son, Inc. $ 5,775.69 Charles Clyde B. & Jessie Davis 11.00 Total 5,786.69 PR JECT EXPENDITURES ACCOUNT FUND R -57 Loan Peter L. & Rosie L. Harvey $ 5.50 Rehabilitation Peter L. & Rosie L. Harvey 70.00 George & Ella Pope - Abar Construction Co. 4,856.00 B 8 J Demolition 1,300.00 De rickson & Son Construction Co. 100.00 South Bend Exterminating 30.00 Total 6,361.50 PROJECT EXPENDITURES ACCOUNT FUND R -66 Relocation Claims Dir Van Horne & Co., Inc., #9 -5 $ 10,000.00 Rodins, #4 -4 - Paid to Colip Bros. 4,598.29 Rodins, #4 -4 - Paid to Indiana Bell Telephone Co. 144.00 Rodins, #4 -4 770.00 Rodins, #4 -4 - Paid to Tri -City Moving & Storage, Inc. 1,650.00 t Loss of Property Rodins, #4 -4 In ividual Relocati Gracie Hale, #4 -8 - Paid to Keith E. Proud James Maras, #4 -7 James Maras (Rental Assistance) James Maras (Dislocation Allowance) Al ert 0. Bond Chicago Auto Radiator Co. Colip Bros., Inc. - 2 - 3,557.62 180.00 125.00 450.00 200.00 80.00 5.60 300.00 3. Ke Ind Ind Jer Ral Nor Ref Ed Sou Sou Sou Sou Tri Tri APPROVAL OF CLAIMS (Cont'd) lunity Development Associates, Inc. ion Hesiben ?11 Construction Co. iana & Michigan Electric Co. Tana Glass Co. )me E. Michaels )h C. Michaels :hern Indiana Public Service Co. ,igerated Services ;iebert & Sons Construction Co. :h Bend Exterminating Co. :h Bend Tribune '.h Bend Tribune :h Bend Water Works - County News - County News Total REDEVELOPMENT REVOLVING FUND Payroll: May 16 through May 31, 1972 L. Glenn Barbe Edwin R. Bauer Continental Assurance Co. Dor thy Z. Deane - Petty Cash Englewood Co. Int rnational Business Systems Northern Indiana Public Service Co. C. . Lee Co. N.A.H.R.O. Office Engineers Ost imer, Inc. Rin< Riverside Printing, Inc. Charles W. Roemer Rom Hammes, Inc. Sin er General Tire, Inc. Sou ;h Bend Water Works Llo d S. Taylor Don ld A. Wiggins J. Werntz & Son, Inc. Total GRAND TOTAL 4. 1 COMMUNICATIONS a. HUD letter dated May 17, 1972: This letter, over the signature of Mr. Stephen J. Havens, Director, Ope ations Division, approves Certificate of Non -Cash Local Grant -in -Aid for sixteen room additions to the Was ington High School to raise design capacity to 2,0 0 students, in the amount of $60,556.00, in the LaS Ile Park Urban Renewal Project, R -57. - 3 - $ 700.00 204.00 17,331.80 15.54 48.00 100.00 100.00 528.51 148.50 1,084.49 55.00 27.07 22.75 35.72 49.46 29.30 42,540.65 $ 19,293.99 335.70 97.33 1,918.00 42..23 21.75 44.31 57.38 8.91 300.00 60.75 20.55 3.58 200.00 45.40 89.48 9.12 273.86 65.00 4.84 22,892.18 $ 84,980.62 NON -CASH LOCAL GRANT - IN -AID APPROVED FOR WASHINGTON HIGH SCHOOL, R -57 4. COMMUNICATIONS (Cont'd) b. HUD telegram dated May 30, 1972: over the signature of Mr. Steven J. Hans, approves Federal Grant for S1 Relocation, amount of $871,000.00. This telegram, FEDERAL GRANT APPROVED Area Director, FOR S1 RELOCATION, Ind. R -66, in R -66 Mr. Taylor advised this covers the amendatory filed, S1 Relocation, which is for the difference in calculating the relocation costs, for all relocatees in R -66, from the former method to the higher payments covered by the 197D amended Relocation Act. This also anticipates all future relocation costs on the difference of calculating on the old method and the new amended Act. These are retroactive payments mandated by new legislation on re- location. 5. OLD BUSINESS None. 6. NEW BUSINESS wo on En a in a. Change Order No. 10 to Phase I Contract: Access CHANGE ORDER NO. 10 to be provided into the area north of Monroe Street, TO PHASE I CONTRACT Columbia Street to the St. Joseph River, for people APPROVED, R -66 ing in the area, residents, construction crews, fire police vehicles, as well as our site office. In the inal design, the access was off Jefferson Boulevard, in working with the Police Department and the Traffic neer, it was determined the Monroe Street location was tter place for the ramps. These plans are a trade esign. Thi Change Order covers the above additions and deletions, res lting in an increase in the contract amount of $6, 04.48, with no change in time. Mr. Wade moved for approval of Change Order No. 10 to Phase I Contract, R -66, seconded by Mr. Wiggins, and unanimously carried. b. Demolition Contract No. 25: On May 5, 1972, DEMOLITION CONTRACT fission authorized Demolition Contract No. 25 to be NO. 25 AWARDED TO advertised for demolition bids, covering the follow- JULIUS O'NEAL TRUCKING parcels: CO., R -66 6 -1 Rubin Cleaners, 217 E. Jefferson Blvd 6 -2 Robt. Blum Lodge, St. Joseph St. from L.W.E. to E. Jefferson Blvd. 14 -2 J. Elmer Peak, 320 L.W.E. 15 -1 W. End Jefferson Bridge (Remove 5 casings, beams and sign) - 4 - 0 Ads Coy of of si) NEW BUSINESS (Cont'd) 15 -5 Slick's Laundry, 317 L.W.E. 15 -6 Slick's Laundry, 325 -329 L.W.E. 15 -7 Henry Roth, 335 -339 L.W.E. 16 -1A House, 202 Columbia 16 -2 House, 405 L.W.E. 16 -3 House, 409 L.W.E. 16 -4 House, 413 L.W.E. 17 -1 Sign, 402 L.W.E. 17 -2B House, 312 Columbia 17 -9 Sign, 420 -426 L.W.E. 28 -1 House, 527 L.W.E. 28 -8 House, 575 L.W.E. 28 -12 House, 633 E. Monroe 28 -13 House, 637 E. Monroe 28 -14 House and Garage, 643 E. Monroe 28 -15 House and Garage, 647 E. Monroe 28 -16 Garage, 647 E. Monroe :rtisement appeared in The South Bend Tribune and Tri- ity News on May 12 and 19, 1972, with bid opening date iay 31, 1972, at 1:00 P.M., E.S.T., in the Department Zedevelopment. Five (5) firms submitted bids out of (6) who received plans and their bids were: Name of Contractor Bid Amount Cleveland Wrecking Company $ 52,600.00 3801 Milwaukee Avenue Chicago, Illinois 60641 Ho ell Construction Company $ 27,990.00 111 E. Windsor E1 hart, Ind. 46514 Julius O'Neal Trucking Company $ 26,059.00 1717 N. Elmer Street South Bend, Ind. 46628 Mi west Demolition Corporation $ 27,480.00 21E W. Marion South Bend, Ind. 46601 Ed Siebert & Sons Construction Co. $ 29,019.00 131 E. Second Street Michigan City, Ind. 46360 On motion by Mr. Wiggins, seconded by Rev. Williams, Demolition Contract No. 25 was awarded to the low bidder: Julius O'Neal Trucking Company, in bid amount of $26,059.00, and the President and Secretary be authorized to enter into a contract, subject to ap roval of Commission Legal Counsel and HUD concur - re ce. Motion unanimously carried. 5 N NEW BUSINESS (Cont'd) c. Demolition Contract 27 -A, 27 -B & 27 -C: Commission authorized advertising for Demolition Contract 27 -A, 27 -B anc 27 -C in Commission meeting of May 5, 1972. Advertise - me t appeared in The South Bend Tribune and Tri- County News on May 12 and 19, 1972, with a bid opening date of Ma 31, 1972, at 3:00 P.M., E.S.T., in the Department of Re evelopment, covering the following parcels: NO. 27 -A: 21 -1 Peanut Shop, 301 S. Michigan 21 -16 Dr. Fizdale, 303 -305 S. Michigan 9 -16 Business Systems, 128 S. Main 9 -17 Readmore, 130 -132 S. Main CONTRACT NO. 27 -B: 3 -12 Book Nook, 125 W. Washington 3 -13 Christian Science Reading Room, 123 W. Wash. 3 -14 News Stand, 121 W. Washington 3 -15 Rancho House, 119 W. Washington 3 -16 Power Discount Drugs, 117 W. Washington CONTRACT NO. 27 -C: 8 -5 Becher Shoes, 108 S. Michigan 12 -5 Samuel Brown, 208 -210 S. Michigan Fi a (5) bids were received out of seven (7) who received pl ns and the bids received were: OF CONTRACTOR C1 veland Wrecking Company 38 1 Milwaukee Avenue Ch1cago, Illinois 60641 Ho ell Construction Company 11 E. Windsor E1 hart, Ind. 46514 Julius O'Neal Trucking Co. 17 7 N. Elmer Street So th Bend, Ind. 46628 DEMOLITION CONTRACT AWARDED TO: 27 -A: JULIUS O'NEAL TRUCKING CO. 27 -B: MIDWEST DEMOLI- TION CORP. 27 -C: HOWELL CONSTRUC- TION CO., INC. CONTRACT CONTRACT CONTRACT NO. 27 -A NO. 27 -B NO. 27 -C $28,960 $31,860 $34,780 $19,800 $28,500 $27,000 $16,000 $23,000 $28,000 Mi west Demolition Corp. $19,940 $22,810 $30,912 21E W. Marion SOL th Bend, Ind. 46601 Ed Siebert & Sons Contracting Co. $23,000 $25,650 $36,852 131 East 2nd Street Mi higan City, Ind. 46360 R -66 PROJECT 0 Thlto On mo be pr Mo NEW BUSINESS (Cont'd) recommendation was that these contracts be awarded the apparent low bidders: 27 -A Julius O'Neal Trucking Co. $16,000 27 -B Midwest Demolition Corporation 22,810 27 -C Howell Construction Company 27,000 motion by Rev. Williams, seconded by Mr. Wiggins, De- ition Contract 27 -A, 27 -B and 27 -C were awarded to the ve -noted low bidders, and the President and Secretary authorized to enter into contracts, subject to ap- val of Commission Legal Counsel and HUD concurrence. ion unanimously carried. d. Petition to South Bend Council to amend Zonin Ordinance: Mr. Kevin Butler, Commission Legal Counsel, ad ised in order to submit a petition for rezoning ordi- na ces, it is necessary that 50% of the property owners of South Bend, or 50% of the property owners within the area, join in the Petition. Our staff is making a deter - mi ation as to whether the Department of Redevelopment ow s more than 50% of the property. thi the no, pe- authority by the Commission at this time would empower Executive Director to sign the petition on behalf of Department of Redevelopment. If the Department does own at least 50 %, by joining with the City as second itioner, we can proceed. Area A: This is the entire area of R- 66 - -all zoned "Heavy Industrial." This area will be re- zoned for proper useage. Zoning for "Heavy Industrial" is "E -1." "D" is Light and "E" Heavy. Area B: The area in the Southwest Section of R -66, which will be residential, is the area we are asking to be rezoned as "Residential"- - the North line of Wayne Street and South. The entire remaining area in R -66 will be requested for "C" zoning, "Commercial ", from "D" Light and "E" Heavy Industrial. On "Residential ", it will be multi - family "B" Residential, with "G" Height and Area zoning classification. "G" will allow 12 stories. On motion by Mr. Wiggins, seconded by Mr. Chenney, the Executive Director was authorized to sign the Petition on behalf of the Department of Redevelopment. Motion was unanimously carried. - 7 - PETITION SIGNATURE AUTHORIZED FOR AMEND- ING ZONING ORDINANCE, R -66 0 bui at bui NEW BUSINESS (Cont'd) e. St. Joseph Realty Building, Parcel No. 13 -3: PURCHASE OF PARCEL fission authorization was requested to purchase this NO. 13 -3 AUTHORIZED, ding, which is the College of Commerce Building, for R -66 )tal amount of $299,000.00. We will demolish the ding. On motion by Mr. Wiggins, seconded by authority to purchase Parcel No. 13 -3, of $299,000.00, was granted and motion carried. f. Resolution No. 401: ac uisition of property by following: Parcel No. Owner Mr. Chenney, for the amount unanimously This Resolution authorizes RESOLUTION NO. 401 condemnation, Ind. R -66, for ADOPTED, R -66 Concurred -in Ac- quisition Price 8 -2 May Jane Hastings Dunfee $ 48,665.00 8 -3 Office Engineers, Inc. 104,248.00 Mr. Taylor advised this is a friendly conder:m ation suit. We have not received HUD concurrence on updated appraisals, an to get by that road block since last November is to go into a friendly suit on condemnation. The owner of thE property did not want to go to condemnation. They only want to receive a fair price for their property. Mr Wiggins moved for the adoption of Resolution No. 401, seconded by Mr. Chenney and unanimously carried. g. Resolution No. 402: This Resolution authorizes RESOLUTION NO. 402 the execution of redevelopment agreement for disposition ADOPTED, R -57 of land and the execution of warranty deed for transfer of title thereto, for conveyance to Place and Company, In ., Parcel No. 21 -9, located on 100 block of South Io a Street, in the amount of $803.00, Ind. R -57. Place and Company, Inc. also submitted plans for Com- mission acceptance to build a house for a customer on the above lot, which is 80' x 129'. The cost of the house is $21,100.00. Mr Chenney moved for the adoption of Resolution No. 40 , and the acceptance of the above plans, as sub- mitted. Motion seconded by Mr. Chenney and unani- mously carried. h. Rehabilitation Grant, R -57: Authorization was requested for one Rehabilitation Grant, in the La alle Park Urban Renewal Project, Ind. R -57, for Pm el No. 2 -14, located at 2613 Newcomb Street, in th amount of $3,500.00, which is a combination grant anU Section 312 loan. REHABILITATION GRANT APPROVED, PARCEL NO. 2 -14, R -57 a On abc NEW BUSINESS (Cont'd) ion by Mr. Chenney, seconded by Mr. Wade, the grant was approved and motion unanimously carried. i. Rehabilitation Grants, E -5: Authorization was FOUR (4) REHABILITA- re uested for four 4 Rehabilitation Grants, in the TION GRANTS APPROVED, Mo el Cities East Code Enforcement Project, E -5, for the PARCEL NOS. 32 -4, 32 -28, following: 32 -29 & 37 -4, E -5 Parcel No. Address Grant Amount 32-4 1012 W. Jefferson Blvd. $ 2,218.00 32-28 1148 W. Jefferson Blvd. 3,494.00 32-29 1152 W. Jefferson Blv. 2,527.00 374 1116 W. Thomas St. 1,854.00 On motion by Mr. Wiggins, seconded by Mr. Wade, the ab ve grants were approved and motion unanimously ca ried. j. Annual Meeting of State Chapter of NAHRO: STAFF AUTHORIZED TO Au horization was requested for six 6 staff members, ATTEND STATE CHAPTER Plus any of the Commissioners who may wish to attend the ANNUAL MEETING OF Annual Meeting of the State Chapter of NAHRO, June 28 NAHRO th ough 30, 1972, in Nashville, Brown County, Indiana. Thl Commissioners had other commitments and would not be at ending the session. On motion by Mr. Wiggins, seconded by Rev. Williams, six (6 staff members were authorized to attend. Motion un nimously carried. k. Resolution Nos. 403 & 404: These Resolutions au horize the submission to City Council for approval of amendatory application for Code Enforcement Contract fot funding the second action year projects: Mr. Eni i th wi $1 su Resolution No. 403: Northeast Code Enforcement Project, Ind. E -3 Resolution No. 404: Model Cities East Code Enforcement Project, E -5 Taylor said originally these were three -year Code orcement Projects. HUD did not know how we would our money for the second year. HUD approved the st year funding and have requested we submit an ndatory Application for the second year. Any ey left over from the first year operation runs ough the second year. For the second year, HUD l fund $300,000.00 for the two projects - -or 0,000.00 for each project. This is the amount mitted for the Amendatory Application. RESOLUTIONS ADOPTED NO. 403: E -3 NO. 404: E -5 W, NEW BUSINESS (Cont'd) Mr. Chenney moved for the adoption 40 and 404, seconded by Mr. Wade ca ried. of Resolution Nos. and unanimously 1. Change Order No. 2 to Demolition Contract No. 23-B: This Change Order requests an extension of ninety (90) calendar days to perform the demolition wo k on Contract 23 -B. This delay was due to not re- ceiving HUD signatory approval sooner. The bids were taken on January 12 and HUD concurrence to award the contract was not received until May 1. Legally a bidder onl needs to hold their bid for sixty (60) days, after which time the bidder can state they are no longer inter- ested. The recommendation to the Commission is they authorize the extension of time. The change order is dated May 19, 1972 and the ninety (90) day extension would be from that date. The contractor will probably complete it in less time. If this was to be re- advertised and rebid it Would take longer. On otion by Mr. Wade, seconded by Mr. Chenney, Change Or er No. 2 to Demolition Contract No. 23 -B was approved an unanimously carried. CHANGE ORDER NO. 2 TO DEMOLITION CONTRACT 23 -B APPROVED, R -66 m. Southeast, Ind. A -10 Project: Mr. Taylor ad- SOUTHEAST PROJECT, vied the Commissioners of the meeting of the Southeast IND. A -10 Neighborhood PAC Committee with the HUD Officials, in Indianapolis. We have received a letter from Mr. David Ma r indicating the discussions held at that meeting. The Commission suggested a meeting be set with the PAC Executive Committee and the Redevelopment Commission, in the Redevelopment Office, to see what can be done and what success the PAC Committee had in Indianapolis. The Executive Director was requested to get in touch with Mr. Garrett Mullins to set up this meeting. 7.1 PROGRESS REPORTS a. Business Relocation, R -66: Mr. John A. Kotzen- BUSINESS RELOCATION, ma her, Business Relocation Officer, submitted a written R -66 rep rt, for May's activities: 5 claims for moving expenses $ 95,184.66 1 claim for direct loss of property 3,000.00 1 claim for alternate payment 9,692.75 Total relocation payments $107,877.41 :iu1E 7. Bauj porf PROGRESS REPORTS (Cont'd) Firms moving to new locations Community News Stand, #3 -14 5 -26 -72 Fannie May Candies, #9 -2 5 -31 -72 Capitol Hearing Aid, #6 -2 5 -24 -72 b. Downtown Rehabilitation, R -66: Mr. Edwin R. DOWNTOWN REHABILITA- !r, Reha > itation Architect, submitted a written re- TION, R -66 for May's activities: Sto e renovation in progress at 127 N. Michigan Street, whi h will have a new store front facing Michigan Mall and a new entranceway at rear service drive, Polk Court. Interior and exterior work is completed at the old Ameri- can Bank building, with exception of approved sign not yet installed. Two tenants, relocated and operating, and third tenant to move in this week. Clock will have a face lift and new sign. The new Sherland Building is continuing work on upper flo rs, corridors, office and building facilities. Site demolition virtually completed at 124 S. Michigan Street. Muia Construction Company is apparent low bidder to onstruct space for the Family Book Store at same site. Following Mall site preliminary plans for building and site development have been received for: 208 -210 S. Michigan Street properties adjacent to State Theatre and facing the St. Joseph Bank and Trust Arcade - -three tenant occupancy. 301 -305 S. Michigan Street at Wayne for a one - story building - -four tenant occupancy. 401 -415 S. Michigan Street at Western Avenue for a one -story building- -small truck terminal, distribution office, and retail outlet for local news agency. Abo a proposals are subject to Commission approval, Urb n Design review and Sign Committee action. Dev toper interest centers on West Washington Street bet een Michigan Street and Main Street, both sides of treet, as properties become available. =I! 7. PROGRESS REPORTS (Cont'd) c. Property Management: Rev. Kirk submitted a wri ten report on Property Management: The rent roll for May is $6,767.00 - -a decrease of $375.00 from last month, reflecting moving of Van Hor e & Company. Three firms moved: Army -Navy Dis ount Store, 320 S. Michigan Street; Capitol Hearing Aid, 201 E. Jefferson Blvd.; and Community News, 121 W. Washington. Residential tenant moved fro 314 Columbia Street. On the vandalism, Mr. Taylor advised security would cost us more than the vandalism. Most of the property belongs to the demolition contractors. Vandalism is a problem -- whether it is ours, contractors, or others. d. Rehabilitation Report, Site Offices: Mr. Richard A. Madison, Reh a bilitation Director, submitted a written report on his staff's activities: On E -3: 18 initial inspections, 6 progress inspections, 3 re- inspections, and 3 final inspections have been completed. On R-57: 3 progress inspections and 1 final inspection have been completed. On E -5: 23 initial inspections and 3 progress inspec- tions have been completed. Our Homemakers staff for the E -3 Code Enforcement are no located at the Northeast Neighborhood Center, 801 North Notre Dame Avenue. They are bringing many services to the area and are working closely with our staff. A Di gnostic Survey has been completed on the E -5 area for thE second year program. Social servcices, including fo d stamps, social security benefits and housing, have been rendered to four families. ThE Financial Advisors are currently processing 50 cases. e. Relocation Progress Report: Mrs. Dorothy Ho ell, Director of Residential Relocation, also sub - mi ted a written report: 12 6: Workload of eight - -4 families and 4 individuals. Two individuals moved - -one with a sister, one purchased a home, one plans to move into Carroll Apartments by June 9th, one to move June 5, one moved prior to acquisition, working with legal guardian on another -- working with remaining workload. - 12 - PROPERTY MANAGEMENT REHABILITATION RE- PORTS, R -57, E -3 & E -5 OFFICES RELOCATION PROGRESS REPORT 7. Ci PROGRESS REPORTS (Cont'd) de: Workload of two, both substandard. One family moved on their own. R-57: Waiting for approval of amendatory. Kaley School Site: Workload one family, temporarily reTo—c-a-t-e-cT. Loan application approved for pur- chase. Owner decided not to sell. Loan ap- plication to be resubmitted for another pur- chase. Open Space: Workload two families and one individual. Family waiting for approval of 235 loan; indi- vidual waiting for public housing. One church - owned property pending. E -3: 0 a Workload of three - -two families and one individual. Family registered at Housing Authority, family pending for eligibility benefits, individual look- ing for home. COMMENDATION Mrs. Guy P. Curtis, Secretary of the Redevelopment rd of Trustees, commended the Redevelopment Commission Executive Director: "I can see things are moving downtown. I want to compliment you. You are getting ahead. You are doing your job - -it is evident. "Your Executive Director is also on the job. "I think you are really going forward." NEXT MEETING The next Regular Meeting of the Redevelopment Com- mi Sion will be at 10:30 A.M., Friday, June 16, 1972, in the Office of the Department. 10� ADJOURNMENT On motion duly made and passed by Rev. Williams, se onded by Mr. Chenney, the meeting adjourned at 11:25 A. . REDEVELOPMENT COM- MISSION & EXECUTIVE DIRECTOR COMMENDED BY TRUSTEE NEXT MEETING, JUNE 16, 1972 ADJOURNMENT - .4 ay or, xecu jv irectpr� 'FretJ el en, rest en (SOS t 11/1 - 13 -