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Home My WebLink AboutRM 11-03-72Nove ber 3, 1972 10:3 A. M. Pres ding Officer: 1. POLL CALL SOUTH BEND REDEVELOPMENT COMMISSION REGULAR MEETING 1200 County -City Bldg. Mr. Fred J. Helmen, 227 W. Jefferson Blvd. President South Bend, Indiana 46601 resent: Mr. Fred J. Helmen, President Mr. John E. Chenney, Vice President Rev. Willie V. Williams, Secretary Mr. Donald A. Wiggins, Member sent: Mr. B. L. Wade, Asst. Secretary thers Present: Mr. F. Jay Nimtz, President, Board of Trustees Mr. Terry S. Miller, Common Council Member Mr. James L. Marchelewicz, WNDU -TV Reporter Mr. Bill Stoner, The South Bend Tribune Reporter Mr. Edgar Seybold, South Bend Civic Planning Assn. egal Counsel: Mr,. Kevin J. Butler PA Staff: Mr. Lloyd S. Taylor Mr. William C. Ellison Mr. L. Glenn Barbe Mrs. Dorothy N. Howell Mr. Harrison Miller Rev. Billy W. Kirk Mrs. Helen S. King Mr. William Parrish Mr. C. Wayne Brownell Mr. John A. Kotzenmacher Mrs. Dorothy Z. Deane Mr. William E. Slabaugh 2. APPROVAL OF MINUTES n motion by Rev. Williams, seconded by Mr. Wiggins, MINUTES APPROVED the Minutes of the Regular Meeting of October 20, 1972 were approved and unanimously carried. 3. APPROVAL OF CLAIMS n motion by Mr. Wiggins, seconded by Rev. Williams, CLAIMS APPROVED the laims-- totalling $185,832.90 - -were approved and unani- mously carried. 3. APPROVAL OF CLAIMS (Cont'd P.E.A. CODE ENFORCEMENT E -3 ilitation Grants elinda Grant & Viola Selby, #31 -27 - Paid to Jack Powell & Son $ 3,500.00 dith Kissel, #41 -13 - Paid to Bob's Home Improvement Co. 3,367.00 Relo6ation Moving Claims Rental Assistance Pi rmie Powell, #26 -24 Armi Powell, #26 -24 - Paid to Northern Indiana Public Service Armi Powell, #26 -24 - Paid to Indiana Truck Rental Fran X Kopinski for Armie Powell, #26 -24 Howell Electric Co. Offi a Engineers, Inc. John Reese, Director of Northeast Neighborhood Center John Reese, Director of Northeast Neighborhood Center John Reese, Director of Northeast Neighborhood Center F. H Steinbrunner Hube r t M. Weaver Total P.E.8. CODE ENFORCEMENT E -5 Rehabilitation Grants oman J. & Martha S. Wozniak & Stanley Walczak, #33 -4 ouise & Mozella Wallace & Deal & Perkins, #31 -3 James & Mary E. Paul and Bob's Home Improvement, #22 -5 B. & J. Demolition Albe t Brown, Sr. Buffalo Paint & Supply I'M 240.00 35.00 26.85 130.00 30.00 148.50 111.25 2,000.00 2,000.00 8.31 50.00 61,153.91 $ 2,868.00 1,013.00 3,255.00 400.00 5.50 96.27 rmie Powell, #26 -24 230.00 Clarence Hayden, #26 -15 195.00 Peter Kaslly, #30 -34 195.00 Replacement Housing Payment Hollis Fleming, #30 -7 8,350.00 Lucille Ferrell, #37 -6 10,837.00 James Louis Anastos, #31 -7 15,000.00 Ella B. Walker, #12 -14 14,300.00 Dislocation Allowance Payment Clarence Hayden, #26 -15 200.00 rmie Powell, #26 -24 200.00 Rental Assistance Pi rmie Powell, #26 -24 Armi Powell, #26 -24 - Paid to Northern Indiana Public Service Armi Powell, #26 -24 - Paid to Indiana Truck Rental Fran X Kopinski for Armie Powell, #26 -24 Howell Electric Co. Offi a Engineers, Inc. John Reese, Director of Northeast Neighborhood Center John Reese, Director of Northeast Neighborhood Center John Reese, Director of Northeast Neighborhood Center F. H Steinbrunner Hube r t M. Weaver Total P.E.8. CODE ENFORCEMENT E -5 Rehabilitation Grants oman J. & Martha S. Wozniak & Stanley Walczak, #33 -4 ouise & Mozella Wallace & Deal & Perkins, #31 -3 James & Mary E. Paul and Bob's Home Improvement, #22 -5 B. & J. Demolition Albe t Brown, Sr. Buffalo Paint & Supply I'M 240.00 35.00 26.85 130.00 30.00 148.50 111.25 2,000.00 2,000.00 8.31 50.00 61,153.91 $ 2,868.00 1,013.00 3,255.00 400.00 5.50 96.27 3. APPROVAL OF CLAIMS (Cont`d) Mrs Odeva Haynes $ 125.00 Sei er Safe & Lock Service 8.25 Hubert M. Weaver 25.00 Total 7,796.02 PROJECT EXPENDITURES ACCOUNT FUND R -57 Company of St. Joseph County $ 117.00 Abstract B. & J. Demolition 67.50 South Bend Exterminating Co. 60.00 Total 244.50 MERRY AVENUE PROJECT Estate Purchases Agnes Krizman, #1 -16 $ 1,050.00 Real Donald W. & Gladys L. Kopala, #1 -33 725.00 Jesse & Zelma Soloman, #1 -4 5,125.00 Matthew B. Kosmalski, Administrator, #1 -34 725.00 Huey P. & Louise Schoby, #1 -13 9,550.00 Western State Bank 1,000.00 St. Andrew & Burla Jones, #1 -28 2,150.00 Reldcation Movinq Claims enry & Dicymae Phillips, #1 -32 300.00 irginia White, #1 -33 265.00 ohn H. Redding, #1 -17 300.00 Dislocation Allowances astoria Chavis, #1 -9 200.00 enry & Dicymae Phillips, #1 -32 200.00 Virginia White, #1 -33 200.00 John H. Redding, #1 -17 200.00 1jacement Housing Claim irginia White, #1 -33 14,925.00 Mars all Emerson, #1 -17 - Paid to Herman Hoston 110.00 Willie Harris, #1 -23 - Paid to Northern Indiana Public Service Co. 35.00 Willie Harris, #1 -23 - Paid to I & M Electric Co 25.00 Willie Harris, #1 -23 - Paid to South Bend Water Dept. 12.00 Abstract Company of St. Joseph County Jack R. Harris South Bend Tribune Tri- ounty News Hubert M. Weaver Total - 3 - 675.00 400.00 24.19 26.78 400.00 38,622.97 K, PROVAL OF CLAIMS (Cont'd PROJECT EXPENDITURES ACCOUNT FUND R -66 Relo1cation Pavments eanut Shop, Inc., #21 -1 dway Signs, Inc., #15 -1 loud Bros., Inc., #23 -2 Abstract Company of St. Joseph County B. & J. Demolition Albert Bond Ruhl and L. Buechler, Receiver City Planning Associates, Inc. Midw st Demolition Corp. Mors Electric Co., Inc. Nati nal Brake Service Ed Siebert &Sons Contracting Co. Souti Bend Exterminating Co. Souti Bend Tribune Tri- ounty News Wilh lm Home Equipment Total REDEVELOPMENT REVOLVING FUND Bath Busi Cert Cont Indi Indi Nort Offi Rink Sear Sout Su pe Sout I.B. Lawr Weis Clar Clar Clar Dais LaVo LaVo Hele Clar ayroll: October 16, 1972 to October 31, 1972 Insurance Agency ess Systems, Inc. fied Transmission Service nental Assurance Co. na & Michigan Electric Co. na Bell Telephone Co. ern Indiana Public Service Co. e Engineers, Inc. Riverside Printing, Inc. Roebuck & Co. Bend Parking Co., Inc. Auto Salvage Co. Bend Water Works ce E. Wartha rger Brothers ce Hunter ce Hunter ce Hunter - Paid to LaSalle Park Homes Colliers - Paid to Goodwill Industries a Winston - Paid to Northern Indiana Public Service a Winston - Paid to Lucy Butler Tierney (Dislocation Payment) ce Hunter - Paid to Indiana Truck Rental Total - 4 - $ 10,000.00 1,486.00 500.00 1,028.00 166.50 80.00 350.00 400.00 5,513.00 20,454.98 105.00 14,566.97 60.00 23.33 26.15 3.50 54,763.43 $ 18,711.85 12.05 2.00 187.80 1,811.00 20.56 616.20 2.37 115.76 4.90 3.29 75.00 6.07 23.74 99.80 43.73 22.45 300.00 200.00 136.00 125.00 35.00 160.00 200.00 27.50 22,942.07 0 ROYAL OF CLAIMS (Cont' URBAN REDEVELOPMENT FUND William R. Morris Agency, Inc. Erne t Escabeda Clar nce Hayden - Paid to Housing Authority Total GRAND TOTAL 4. OMMUNICATIONS a. HUD letter dated October 16, 1972: This letter over the signature of Mr. Stephen J. Havens, Director, Oper tions Division, states their office has received the imendatory applications for Projects Ind. E -3 and Ind. E -5, and as there are no allocations for code enforce- ment programs, the code projects will receive a "time only" amen atory, and the binders for the amendatories were re- turn d. The rojected close -out date for both projects was re- quested. Letters for the time extension were submitted by o r office in correspondence dated October 23 and 27, 1972 Moti n was made by Mr. Wiggins the letter be accepted and plac d on file, seconded by Mr. Chenney and unanimously carr ed. $ 25.00 200.00 85.00 310.00 $ 185,832.90 CODE PROJECTS TO RECEIVE "TIME ONLY" AMENDATORY, E -3 & E -5 HUD letter dated October 30, 1972: This letter EXECUTED FIRST over the signature of Mr. Keith W. Lerch, Attorney Advisor, AMENDMENT TO CONTRACT returned the fully- executed counterpart of the first amend- IND. E -3(G) ment to Contract Ind. E -3(G). Mr. Taylor advised that this is the executed Amendatory for Pudget No. 3, dated June 2, 1972, approved by HUD July 12, 1972. Moti n was made by Rev. Williams the letter be accepted and laced on file, seconded by Mr. Chenney and unani- mous y carried. c. HUD letter dated October 30, 1972: This letter over the signature of Mr. Keith W. Lerch, Attorney Advisor, returned the fully- executed counterpart of the first amend- ment to Contract Ind. E -5(G). This ject Moti and mous is the same as the above, only covering the E -5 Pro- )n was made by Rev. Williams the letter be accepted (laced on file, seconded by Mr. Chenney and unani- ly carried. - 5 - EXECUTED FIRST AMENDMENT TO CONTRACT IND. E -5(G) 5. OLD BUSINESS a. Disposition Parcel No. 4 -30A: This item had been ADVERTISING APPROVED tabled from the August 4, 1972 Commission meeting. FOR DISPOSITION PARCEL NO. 4 -30A, MINIMUM BID Commission authorization was now requested to advertise PRICE AND REHABILITA- Disp sition Parcel No. 4 -30A, with bid opening date of TION, R -66 December 1, 1972, at 10.30 A.M., and establish minimum bid price of $106,500 and rehabilitation of the building at an estimated cost of $126,500 in the Downtown Urban Renewal Project, R -66. This is the former Hardy Shoes and House of Fabrics, on the East side of Michigan Street, North of Office Engin- eers. We have a developer interested in 47.5 feet on Michigan Street with a depth of 165 feet, or approxi- mately 7,837.5 square feet, and is interested in re- habilitating the building on the property. We have had two reuse appraisals made of the property, including the buildings thereon. These appraisals are $109,000 and $104,000, or an average of $106,500. On motion by Mr. Wiggins, seconded by Mr. Chenney, authorization to advertise Disposition Parcel No. 4 -30A, and establish minimum bid price of $106,500 and rehabi- lit tion of the building at an estimated cost of $126,500 was approved and unanimously carried. 6. INEW BUSINESS a. Change Order No. 1 to Demolition Contract No. 25: CHANGE ORDER NO. 1 This is to delete the electric sign on Parcel No. 15 -1, TO DEMOLITION CONTRACT at the Southwest corner of Jefferson Boulevard Bridge, NO.25 APPROVED, R -66 R-6 E, from Demolition Contract No. 25 and decrease the contract price in amount of $400.00, with no change in contract time. The sign will remain under the property management section of this department being used for urban renewal. The Chair requested if there has been any reaction on this sign and Mr. Taylor said all the comments he has heard haVE been very favorable. On notion by Mr. Wiggins, seconded by Mr. Chenney, Change Order No. 1 to Demolition Contract No. 25, with decrease in ontract amount of $400.00, was approved and unani- mously carried. b. Water Force Account for Phase II -B: Approval WATER FORCE ACCOUNT was requested to increase the Water Force Account for FOR PHASE II -B, PARCEL Pha a II -B, in the amount of $1,230.00, for supplying NO. 13 -4, APPROVED, wat r to the Welfare Building, Parcel No. 13 -4, located R -66 at 426 South St. Joseph Street, R -66. r. EW BUSINESS (Cont'd The Welfare Department cannot be out of this building before next summer and the water supply cannot be cut off. This property is now being acquired through a frie dly condemnation suit. If the present tap was left in, a hole would have to be cut in the new pave- ment to retire the present 6" main. The cost is less for he tap than digging up the pavement and the tap can be u ed later. On m tion by Mr. Wiggins, seconded by Mr. Chenney and unanimously carried, the Water Force Account for Phase II -B was approved for an increase in amount of $1,230.00. d. Demolition Contract No. 1 for Northeast Code Enfo cement ro'ect E -3: Commission authorization was received October 20 for invitations to bid on this con- tract for the demolition of four (4) houses: Parcel No. 514 Address Kalorama 23 -3 23-21 505 Kalorama 18 -4 731 E. Corby 29 -6 816 N. Frances The lid opening date was October 27, 1972, at 11:00 A.M. E.S.T., in the Department of Redevelopment. We rece ved four (4) bids out of seven (7) contractors rece ving documents: Namelof Contractor Bid Amount O'Ne 1 Trucking Co. $ 2,257.00 1104 West Donald Street Sout Bend, Ind. 46628 B. & J. Demolition Co. $ 2,355.00 408J. Ohio Street Sou t Bend, Ind. 46618 Warn4r and Sons, Inc. $ 4,589.00 P.O. Box 87 Elkh rt, Ind. 46628 Rits� hard Bros., Inc. $ 3,180.00 1204 W. Sample Street Sout Bend, Ind. 46601 The E to bE Basic humar oard of Works and Safety has found the above houses in violation of Section H -130.1 and H -130.2 of the Housing Code in that they are unsafe and unfit for habitation. - 7 - DEMOLITION CONTRACT NO. 1 AWARDED TO: O'NEAL TRUCKING CO., E -3 6. VIEW BUSINESS (Cont'd On m tion by Mr. Wiggins, seconded by Mr. Chenney, Demolition Contract No. 1 for Project E -3 was awarded to tie low bidder, O'Neal Trucking Co., in bid amount of $2,257.00, and the President and Secretary authorized to a ter into a contract, subject to Legal Counsel ap- prov 1. Motion unanimously carried. Change Order No. 2 to Contract A & B: This Chan); Order is for time extension of thirteen (13) days with no change in cost, with Rieth -Riley Construction Company, Inc., in the Model Cities East Code Enforcement Proj ct, E -5, due to inclement weather conditions. On m tion by Mr. Wiggins, seconded by Mr. Chenney, Change Orde No. 2 to Contract A & B, was approved for time exten- sion of thirteen (13) days. Motion unanimously carried. CHANGE ORDER NO. 2 TO CONTRACT A & B APPROVED, E -5 Option Agreements, R -57: Approval and authoriza- TWO (2) OPTION tion was requested for the President to sign two (2) Op- AGREEMENTS APPROVED, tion Agreements, in the LaSalle Park Urban Renewal Project, PARCEL NOS. 5 -9 & 39 -7, R -57, for the following: R -57 Parcbl No. Address Amount 5 -9 2637 W. Holland Street $ 3,950.00 39 -7 226 S. Iowa Street 3,825.00 On m tion by Mr. Chenney, seconded by Rev. Williams, the abov - stated Option Agreements were accepted and the President authorized to sign. Motion was unanimously carried. Option Agreements, Merry Avenue Project: Approval and iuthorization was requested for the President to sign seve (7) Option Agreements, in the Merry Avenue Project, for he following: 1 No. Address Amount 1 -4 2114 Merry Avenue $ 5,125.00 1 -8 2130 W. Washington Street 1,000.00 1-13 2210 W. Washington Street 9,550.00 1-15 2222 W. Washington Street 1,050.00 1-23 2209 Merry Avenue 2,150.00 1 -3 2133 Merry Avenue 725.00 1 -3 2131 Merry Avenue 725.00 On m abov Pres carr )tion by Rev. Williams, seconded by Mr. Wiggins, the stated Option Agreements were accepted and the dent authorized to sign. Motion was unanimously ed. SEVEN (7) OPTION AGREEMENTS APPROVED, PARCEL NOS. 1 -4, 1 -8, 1 -13, 1 -16, 1 -28, 1 -33 & 1 -34, MERRY AVENUE PROJECT BUSINESS (Cont'd g. Rehabilitation Grants, E -3: Authorization was requested for three 3 rehabilitation grants, in the Nort east Code Enforcement Project, E -3, for the follow- ing: Parc 1 No Address Grant Amount 9-11 305 East Howard Street 17 -4 806 Howard Street 30-22 618 N. Frances Street ** Supplemental Grant -- Previous approved 2,483.00 or a total of $3,299.00. On motion by Rev. Williams, seconded by Mr. above-listed grants were approved and unanii $ 3,366.00 3,448.00 816.00 ** for Wiggins, the nously carried. THREE (3) REHABILI- TATION GRANTS APPROVED, PARCEL NOS. 9 -11, 17 -4 & 30 -22, E -3 h. Rehabilitation Grants, E -5: Authorization was SIX (6) REHABILI- requ sted for six 6 rehabilitation grants, in the Model TATION GRANTS APPROVED, Cities East Code Enforcement Project, E -5, for the follow- PARCEL NOS. 20 -5, 30 -41, ing: 32 -16, 30 -42, 32 -11 & 22 -9, E -5 Parcel No. Address Grant Amount 20 -5 1023 W. Colfax Avenue $ 3,172.00 30 -41 1019 W. Washington Street 3,459.00 32-16 1106 W. Jefferson Blvd. 3,498.00 30 -42 1015 W. defferson Blvd. 3,500.00 32 -11 1032 W. Jefferson Blvd. 2,728.00 22 -9 921 W. Washington Street 3,500.00 ** ** Combination loan and grant. On motion by Rev. Williams, seconded by Mr. Wiggins, the above-listed grants were approved and unanimously carried. 7. PROGRESS REPORTS a. Business Relocation, R -66: Mr. John A. Kotzen- BUSINESS RELOCATION, mach r, Business Relocation Director, submitted his R -66 written report for the month of October: Moving Expenses Sea ching Expenses Alternate Payment 2 claims, totalling $ 8,749.45 3 claims, totalling 1,035.00 1 claim 1,465.65 Total Relocation Claims $11,250.10 7. PROGRESS REPORTS (Cont`d Dispositions, R -66: This is a new report, DISPOSITIONS, R -66 requ sted from Mr. C. Wayne Brownell, Disposition Officer, to give the Commission a report on all land dispositions, to date, in the Downtown Renewal Project: Disp sition Parc 1 No. 10-1 Post Office 3-3 St. Joseph County 7-1 Royal Inns of America 5-1 Civic Center Total Two burchases to be closed: 8- City Development Co. 4- 0 & part f 4 -72 A.G.A. Realty Total $ 778,950.00 37,797.18 420,754.01 370,050.00 $ 1,607,551.19 $ 56,661.00 83,939.66 $ 140,600.66 Downtown Rehabilitation, R -66: Mr. Edwin R. Baue , Re a i itation Architect, submitted his progress repor,t on the Downtown Renewal area for the month of Octo er: Heat conversion plants have been completed, or are near comp etion, for the following: Rodin`s, 137 N. Michigan St. Drumville, 127 N. Michigan St. Milady and adjoining shops, 121 N. Michigan St. Wyman's, 103 N. Michigan St. Office Engineers, West, 121 S. Michigan St. Business Systems, 119 S. Michigan St. House of Fabrics, 110 S. Michigan St. Hardy Shoes, 108 S. Michigan St. Frances Shop, 229 S. Michigan St. Avon Theatre, 307 S. Michigan St. Baer's, 315 S. Michigan St. Morris Auditorium, 211 N. Michigan St. Family Book Store new building is completed at 124 South Michigan Street and work is progressing for tenants: store fixtures, wall cases, floor equipment, sales units, etc. Dru ille /Guitarland rehabilitation work completed, along with illuminated sign panel. - 10 - DOWNTOWN REHABILITATION, R -66 7. PROGRESS REPORTS (Cont "d Wayn - Michigan building site construction work ahead of sche ule: Basement and foundation walls complete, main floo slab installed, steel erection 90% complete, in- teri )r masonry walls 50% complete, with scheduled com- pletion date of January 15, 1973 -- weather permitting. 111 . Washington Building: rehabilitation of upper floo plans in progress. Smaller tenants to be relocated to make space available for ajor one tenant use in Sherland Building. Plan are in progress for JMS Annex Building, 125 -129 W. Wash ngton Street, offering available space for retail stor s and offices. Complete preliminary renovation estimates are being taken for 08 and 110 South Michigan Street Building, adjacent to Office Engineers. Tenant interest is being shown in the Katz Building, corner of Main and Colfax, and also the building adjacent Milady Shop, 123 -125 North Michigan Stre t, which would enable owners to renovate the buildings. Roya Inns site is progressing with the tower structure reac ing the third level. Merry Avenue Project: Mr. Larry Wartha sub - mitt d a written progress report and Mrs. Gertrude Barth subm tted a summary on the property acquisition for this Prof ct. Property Management: Rev. Kirk submitted a writ en report on Property Management: The rent roll for the month of November is $8,099.51, an increase of $2,014.75, resulting from leasing off - street park ng facilities to the South Bend Parking Company and Crow ey Realty Corporation. Clea ing and surveillance of the downtown area is being cont nued. The 1week, roject boundary signs should be installed sometime next marking the areas in the Model Cities Project. . Rehabilitation Report, Site Offices: Mr. L. Glen Bar e, ssociate Director, su matted a written report for the E -3 and R -57 operations: R -57 2 initial inspections. E -3: 3 initial inspections, 1 re- inspection, 5 grants and two loans. - 11 - PROPERTY MANAGEMENT REHABILITATION REPORTS, R -57, E -3 & E -5 OFFICES 7. PROGRESS REPORTS (Cont'd) A written report from Renelda Robinson, in the Homemakers Service Section, advises four of her personnel have been going from house to house in the Northeast Area and in- for ing the residents of the activities that are avail- able at the Northeast Center through the Department of Redevelopment. A contest is being sponsored for the naming of the Northeast newspaper which will inform all residents in the area of events on a weekly basis. Site imp ovements in the E -3 area not yet completed are being inv stigated. Mr. William C. Ellison, Supervisor of the E -5 Project, sub fitted a written report of his staff's activities for Oct ber: E -5: 9 initial inspections, 3 re- inspections, 7 G. sub., 3 grants, 7 final inspections, 2 loans and 1 investor loan. The Youth Progress has been very impressive and are doing a good job of cutting grass and cleaning vacant lots. Mrs. Margaret Rush submitted her activity report for Oct ber. Survey shows 12 vacant dwellings in the E -5 first action year, seven of which have been inspected, thr a are up for sale, one home owner ill and living wit another family, with one family refusing inspection. The a were a total of 18 cases in the emergency repair fund--leaking roofs are high on the list of emergencies. The Youth Advocacy has completed 54 of the 96 lots. g. Relocation Progress Report: Mrs. Dorothy Howell, Director of Residential Relocation, submitted the follow- ing report for her staff: R-66: Relocation cases closed. Expecting five addi- tional families to come on Workload. 33: Project closed. E -3 Total workload 23 - -19 families and 4 individuals. Five families and one individual has moved - -one of the five families moved on their own. Remain- ing workload 17 - -14 families and 3 individuals. 3 families have signed offer to purchase. One family made application for elderly housing, working with remaining workload. Kal School Site: Project closed. Some former resi- dents may be eligible for additional payments. - 12 - RELOCATION PROGRESS REPORT 7. PROGRESS REPORTS (Cont'd City-Wide: Workload 6 -- 5 families and 1 individual -- 11 substandard. Most families are eligible for lousing Authority but the families are too large. E -5:I Workload 3 -- all families. Merry Ave. Project: Present workload 15 -- 14 fami- lies and 1 individual. Two families moved temporarily. Most of the Merry Avenue residents are interested in purchasing homes. ModO Cities Substandard: Workload 5 families -- homes ubstandard. R -57: Workload 2 families -- 1 family refuses to co- perate, 1 family in process of building a home. NDP Ap has turned thi he is supposed time they will application is sionIs in HUD. olication: Rev. Williams asked if HUD application down. Mr. Taylor advised to meet with them next week, at which have all staff reports complete. The being reviewed by all different divi- 8. NEXT MEETING The next Regular Meeting of the Redevelopment Com- mission will be at 10:30 A.M., Friday, November 17, 1972, in the Office of the Department of Redevelop- ment. 9. (ADJOURNMENT n motion duly made and passed by Rev. Williams, the meeting adjourned at 11:02 A.M. Lloyi Taylor, (SEA-) czor - 13 - NEXT MEETING, NOVEMBER 17, 1972 ADJOURNMENT re a men, President