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Home My WebLink About03-02-73Marc 2, 1973 10:3 A. M. Pres ding Officer: 2. CALL SOUTH BEND REDEVELOPMENT COMMISSION REGULAR MEETING 1200 County -City Bldg. Mr. Fred J. Helmen 227 W. Jefferson Blvd. President South Bend, Ind. 46601 resent: Mr. Fred J. Helmen, President Mr. John E. Chenney, Vice President Rev. Willie V. Williams, Secretary Mr. B. L. Wade, Assistant Secretary Mr. Donald A. Wiggins, Member aws Media: Mr. James L. Marchelewicz, WNDU -TV Reporter Mr. Bill Stoner, South Bend Tribune Reporter thers Present: Mr. F. Jay Nimtz, President, Board of Trustees Mrs. Janet S. Allen, Interested Citizen Mr. Joe Garza, Notre Dame Student Mr. Walter T. Kopcznski, Common Council Member Mr. John Masteller, Notre Dame Student Mr. J. A. Walsh, First Bank & Trust Company ?gal Counsel: Mr. Kevin J. Butler Mr. Charles A. Sweeney, Jr. )A Staff: Mr. Charles F. Lennon, Jr. Mrs. Helen S. King Mr. Frank Alford Mr. L. Glenn Barbe Mr. Edwin Bauer Mr. C. Wayne Brownell 1PROVAL OF MINUTES Mr. William C. Ellison Mrs. Dorothy N. Howell Mr. John A. Kotzenmacher Mr. Harrison Miller Mr. Bill J. Parrish Mr. Bill E. Slabaugh Mr. Kent Wilcox 0 motion by Mr. Chenney, seconded by Rev. Williams and MINUTES APPROVED unani ously carried, the Minutes of the Regular Meeting of Febru ry 16, 1973 were approved. 3. APPROVAL OF CLAIMS unani appro motion by Mr. Wiggins, seconded by Rev. Williams and CLAIMS APPROVED usly carried, the claims -- totalling $155,216.52 - -were d for payment. - 1 - 3. APPROVAL OF CLAIMS (Cont'd P.E.A. CODE ENFORCEMENT E -3 Reha ilitation Loans erline Jackson, #40 -4 $ 6,608.00 emiah & Rosie Newsome, #30 -25 - Builders United Enterprises 482.00 Dislocation Allowance Lena Poindexter, #18 -15 Replacement Housing Payment Lena Poindexter, #18 -15 Abst act Co. of St. Joseph Co. John M. Barnes John Reese, Director of Northeast Neighborhood Center John MI. Simpson, Supervisor of Homemakers Remodeling Hube t M. Weaver Total P.E.A. CODE ENFORCEMENT E -5 Rehabilitation Grant & Loan Albert Brown, Sr., #41 -20 - Sanfaye, Inc. William C. & Maxine Ellison, #21 -3 - Deal & Perkins Relocation Payments The Christ Child Society of South Bend, Inc. Mrs. Odeva Haynes Lest r Menzie, Time Realty Osca R. Robinson Total PROJ CT EXPENDITURES ACCOUNT FUND R -57 Sout Bend Exterminating Co. Total PROJECT EXPENDITURES ACCOUNT FUND R -66 Abst act & Title Corporation Abst act Co. of St. Joseph Co. Arco Engineering Construction Corp. Gert ude E. Barth - Petty Cash Albe t Bond Busi ess Systems, Inc. S. M Dix Associates, Inc. Hamm rschmidt, Bonewitz & Roberts Indi na Glass Co. - 2 - 200.00 •mf 30.00 1,510.00 133.30 2,054.36 25.00 19,94 $ 4,120.00 2,442.00 2,500.00 125.00 35.00 10.00 9 ,232.00 $ 30.00 30.00 $ 10.00 7.80 15,193.84 125.20 80.00 129.50 1,675.00 3,802.50 32.55 3. APPROVAL OF CLAIMS (Cont'd) Lake hore Typographers, Inc. Ralpf B. Lauver, Sr., PA Ralp C. Michaels Midw st Demolition Corp. Mill (r Construction Co: Mors Electric Co., Inc. Roem r, Sweeney, Butler & Simeri O'Neil Trucking Co. Sid'c Plumbing & Heating Company Sout Bend Exterminating Co. Vict r Comptometer Corp. MERRY AVENUE PROJECT Real Estate Purchase ohn Nemeth, #1 -35 Movir q Claim Pete McBride, #1 -13 Dislocation Allowance Pete McBride, #1 -13 Repl cement Housinq Payment to McBride, #1 -13 REDEVELOPMENT REVOLVING FUND ayroll: February 16, 1973 - February 28, 1973 A. B Dick Products Co. of South Bend, Inc. L. Glenn Barbe - Controller Busi ess Systems, Inc. Dorothy Z. Deane - Petty Cash Downtown Idea Exchange Ente prise Record Gates Chevrolet Corporation Hami ton Body Shop Indiana & Michigan Electric Co. Indiana University Charles F. Lennon, Jr. Charles F. Lennon, Jr. National Civic Service League Northern Indiana Public Service Co. Office Engineers, Inc. Rink Riverside Printing, Inc. - 3 - $ 83.15 600.00 600.00 1,046.00 2,.475.00 55,274.48 2,604.00 2,606.56 10.00 30.00 355.50 Total 86 ,741.08 $ 1,090.00 125.00 200.00 2,350.00 Total 3,765.00 $ 16,406.12 33.70 22.09 143.26 76.11 33.00 3.00 43.05 100.00 3.93 60.00 76.22 19.07 200.00 48.52 244.29 13.05 3. APPROVAL OF CLAIMS (Cont'd) Sarand, Inc. South Bend Tribune Super Auto Salvage Victor Comptometer Corp. Waggoner's Fuel Co., Inc. Lawrence E. Wartha Xerox Corporation Willi1e Neal - Paid to Indiana Auto Truck Rental Total REDEVELOPMENT FUND Joe & Ella Chavis, #1 -3 - Abar Construction & Supply Co. Juliu3 & Alice Natteboom India a Bell Telephone Co. (PAC) Minnia L. Taylor (Displacement Allowance) Minnia L. Taylor (Moving) Sharon Lodholtz (Displacement Allowance) Shirley Eitler (Displacement Allowance) Total URBANI REDEVELOPMENT DISTRICT CAPITAL FUND P.E.A. Ind. R -66 Total I GRAND TOTAL 4. COMMUNICATIONS $ 32.87 18.00 24.25 1.80 39.47 7.50 606.17 26.32 18,281.79 $ 40.00 70.00 10.88 200.00 300.00 200.00 200.00 1,020. $ 16,203.11 16,203.11 $ 155,216.52 a. HUD letter dated February 9, 1973: This letter is over HUD GRANT PROGRAMS the signature of Mr. Steven J. Hans, Director, re Floyd H. Hyde' memorandum affecting categorical grant programs. Revie teams are visiting the various cities using these pro- grams, and that we either have been or will be visited by their team within the next six weeks. Mr. L nnon said this is an informational letter for our con- cern egarding the NDP Program which we discussed in our Febru ry 16 Commission Meeting. On mo ion by Mr. Wiggins, seconded by Mr. Chenney and unani- mous) carried, the letter is to be placed on file. b over & Eng Cons t Drive Herma const Clerk HUD letter dated February 20, 1973: This letter is :he signature of Mr. Mark L. Griffin, Chief, Architectural ineering, advising concurrence in contract award to Howell •uction Co., Inc., Phase II -C, Storm Sewers and Service R -66, in amount of $461,630.39. Also to contact Mr. i Walker, Director of Equal Opportunity, to set up a pre - °uction conference and Miss Nancy Jozsa, Wage and Hour , for a wage determination. - 4 - HUD CONCURRENCE, CONTRACT AWARD PHASE II -C, R -66 4.. COMMUNICATIONS (Cont'd Mr. Alford said we held our Pre - Construction Conference with Howell Construction Company and the Subcontractors on February 28, and we have no problems. Mr. Alford . called Indianapolis and they gave the authorization to issue the Notice to Proceed. We will send a copy of the Pre-Construction Conference Minutes to HUD. On motion by Mr. Wiggins, seconded by Mr. Chenney and unani- mously carried, the letter is to be placed on file. d. HUD letter dated February 20, 1973: This letter is HUD CONCURRENCE, over the signature of Mr. Mark L. Griffin, Chief, Architec- FORCE ACCOUNT WORK, tural & Engineering, concurring in request to use Force Account PHASE III, R -66 Work on the Pedestrian Way for Phase III, R -66, in amount of $23,000. Actin was taken in last Commission meeting, subject to HUD ap- prov 1, and the above authorizes the work. On m tion by Mr. Wiggins, seconded by Rev. Williams and unani- mous y carried, the letter is to be placed on file. c. HUD letter dated February 21, 1973: This letter is MORATORIUM ON over the signature of Mr. John J. Collins, Assistant to the FEDERALLY SUBSIDIZED Executive Assistant Commissioner, re moratorium on Federally HOUSING PROGRAMS subsidized housing programs. Appl clos take eval stud an a pipe On ly This tor, will sidy cations which had not reached a formal approval stage by of business January 5 are affected. The hold action was to provide a period of time in which to study, review, and ate the various subsidy programs. During the period of , subsidized housing production is expected to continue at tive level because of the size of the Department's current ine of approved applications. ion by Mr. Wiggins, seconded by Mr. Chenney and unanimous - ried, the letter is to be placed on file. . HUD Circular Letter Ind. 73 -3 dated Februar 26, 1973: SECTION 235, SUBSIDY 'ircu ar is over the signature of Mr. Steven J. Hans, Direc- FUNDS idvising the local area office has received orders there )e a limited amount of funds available for Section 235 sub- Funds. The criteria for eligibility is: 1) Only conditional commitments with an FHA inspection report or a request for first inspection prior to January 8, 1973, were placed on the eligible list. 2) The remaining requirement for eligibility is that a firm commitment be issued prior to the close of business May 15, 1973. On mo ion by Mr. Wiggins, seconded by Rev. Williams and unani- mously carried, the Circular is to be placed on file. - 5 - 5. OLD BUSINESS ne . 6. NEW BUSINESS Disposition Parcel No. 4 -14: The following sealed ELECTRICAL AND bids were received for electrical and plumbing installation PLUMBING BIDS RE- contractual work, per plans and specifications, involved in CEIVED, DISPOSITION relocating the Vogue School of Beauty Culture, from 104 North PARCEL NO. 4 -14, R -66 Mich gan Street, to 307 L.W.W., Mishawaka: Electrical Installation Bids: rite Electric, Inc. 12 South Spring Street lishawaka, Indiana 46544 ums Electric Co. 9101 Bremen Highway ishawaka, Indiana 46544 Place's Electric 2 South Main Street shawaka, Indiana 46544 Bid Amount: (Estimated Price) $ 11,737.00 Pluming -- Disconnect and Installation Bids: 12,670.00 14,000.00 ignorino Plumbing & Heating $ 2,844.86 6151 Petro Drive ishawaka, Indiana 46544 . Kamm Well Drilling & Plumbing 3,360.00 234 Chimes Boulevard outh Bend, Indiana 46615 on White Plumbing Company 3,642.66 5261 Grape Road ishawaka, Indiana 46544 Mr. giggins made the motion the bids be received, subject to review by staff and Commission Legal Counsel and the awards be made to the lowest and best bidder. Said motion seconded by Rev. Williams and unanimously carried. b. Disposition Parcels 4 -70 and 4 -72: Authorization was requested for the Redeveloper to commence construction of the improvements on Disposition Parcels 4 -70 and 4 -72, less the North 10' prior to conveyance of the title, R -66. Mr. reqt for of c suff COMMENCEMENT OF CONSTRUCTION AUTHOR- IZED, DISPOSITION PARCELS 4 -70 & 4 -72, R -66 evin Butler, Commission Legal Counsel, said this is to st authorization to commence construction after Contract ale and Private Redevelopment is executed prior to conveyance ed. We anticipate conveyance of deed sometime during the r. This is the annex to the J.M.S. Building. 6. NEW BUSINESS (Cont'd On m tion by Mr. Wiggins, seconded by Mr. Chenney, and unani- mous y carried, the above motion was authorized. c. Reuse Appraisal Contracts: Authorization was requested REUSE APPRAISAL to negotiate and enter into contracts with John G. Pence Associ- CONTRACTS AUTHORIZE ates Inc., in amount of $200.00 plus travelling expenses, and R -66 Larr Smith & Company, Inc., in total amount of $300.00, for re- use #ppraisals on Disposition Parcel No. 1 -1, R -66. Mr. Wiggins made the above motion, seconded by Mr. Chenney, and unan mously carried. Councilman Walter T. Kopcznski was present, and the Chair made the introductions. Change Order No. 10 to Demolition and Site Clearance Contract No. 5: This Change Order is with Woodruff Construc- tion Co., Inc., for the deletion of all structures which are shown on the contract as not demolished and for which a Notice to P oceed was not issued, with a decrease in contract price of $M10.00, R -57, and the contract is being terminated. Mr. 31abaugh said last year we let Contract No. 6, which picked up all the structures for demolition which were avail- able in this project. Woodruff requested his 10% retention, whici we sent to him. We want to cancel the rest of Contract No. 5 to write off the R -57 Project. This is part of closing out he Project. On m tion by Mr. Wiggins, seconded by Mr. Chenney and unani- mously carried, Change Order No. 10 to Demolition and Site Clearance Contract No. 5 was approved, decreasing the contract price in amount of $3,310.00, and terminating the contract. Site Improvement Contract "I ", R -57: Permission to advertise this Contract for site improvements in certain muck area to bring curbs, streets and sidewalks back to original grad s of construction and to restore drainage in accordance with original plans and specifications was requested. This is 6r clean -up work - -also to close out R -57 Project. Mr. 31abaugh said we did not take out the muck to save money as it was a calculated risk. The curbs and sidewalks have drop )ed. We know where the muck areas are and can repave these. This would be for the removal of sidewalks and curbs that have sunk, removal of unstable material below these and bringing the curb line and sidewalks up to grade. We were resp nsible for not taking out all the muck. It is our ob- ligation to bring it up to grade. The Engineer's Estimate is $10,600, which includes two manholes, two inlets, quite a bit Df repaving, sidewalks and curbs. - 7 - CHANGE ORDER NO. 10 TO CONTRACT NO. 5 APPROVED, R -57 ADVERTISING APPROVE FOR SITE IMPROVEMEN CONTRACT "I", R -57 6. fEW BUSINESS (Cont'd On m tion by Mr. Wiggins, seconded by Mr. Chenney and unani- mous y carried, advertising was approved for Site Improvement Cont act "I ", R -57. Vault Retaining Wall Contract No. 5: Authorization VAULT RETAINING WALL was requested to negotiate and enter into a Vault Retaining CONTRACT NO. 5 AUTHO Wall Contract No. 5, with Van Ooteghem and Sons, Inc., for IZED, R -66 Parcels 3 -1, 3 -2, 9 -21 and 9 -25, in total amount of $3,363.00, R -66 Ther are a total of six vaults involved, each to be closed off ith a 12" concrete block wall with foundation attach- ment to secure the walls: On me mous' Vaul 'arcel 3 -1 3 -2 9 -21 9 -25 & 9 -21 Hans- Rintzsch Luggage $ 366.00 Rodin's 190.00 Gallenkamp Shop 827.00 Lerner Shop and Fox Jewelers 1,980.00 Total $ 3,363.00 )tion by Mr. Chenney, seconded by Rev. Williams and unani- ly carried, authorization to negotiate and enter into a t Retaining Wall Contract No. 5 was approved, in total it of $3,363.00, with Van Ooteghem and Sons, Inc. Change Order No. 2 to Water Force Account Phase II -B: CHANGE ORDER NO. 2 Auth )rization was requested for this Change Order for addi- TO WATER FORCE ACCOU tion 1 work on Parcels 8 -2, 8 -3 and 4 -14, for an increase in PHASE II -B APPROVED, total Force Account, in amount of $1,742.00, R -66. R -66 Mr. Slabaugh said the construction of the 84" storm sewer by Arco Engineering Construction Company has made it necessary to r tire the water main in the Old Lincolnway East, thus in- terr pting the service at Parcels 8 -2 and 8 -3, Office Engineers, at a cost of $1,255.00. Also the tap and connection which feeds the oiler at Vogue Beauty College will have to be connected in the asement which means drilling through the walls and making a co nection to Michigan Street, at a cost of $487.00, or a grand total of $1,742.00. This is primarily for boiler feed and at least part of this will be salvaged for the proposed park'ng structures on Parcels 8 -2 and 8 -3. This makes the total Force Account in effect for Phase II -B: $60, 00.54. On m mous Phas )tion by Mr. Wiggins, seconded by Mr. Chenney and unani- ly carried, Change Order No. 2 to Water Force Account II -B, was approved, in amount of $1,742.00. 6. qEW BUSINESS (Cont'd) I. Option Agreement: Approval and authorization was re- OPTION AGREEMENT quested for the resident to sign one (1) Option Agreement, APPROVED, PARCEL for larcel No. 1 -35, located at 2127 Merry Avenue, Merry NO. 1 -35, MERRY AVE. Aven a Project, in total sum of $1,090.00. PROJECT On m tion by Mr. Wiggins, seconded by Rev. Williams and unani- mously carried, the above - stated Option Agreement was accepted and the President authorized to execute. i. Rehabilitation Grant: Commission approval was re- ONE (1) P.EHABILITA- ques ed for one 1 rehabilitation grant, for Parcel No. TION GRANT APPROVED, 29 -1 A, at 137 South Lake Street, in the amount of $3,291.00, PARCEL NO. 29 -15A, R -57. R -57 On m tion by Mr. Wiggins, seconded by Rev. Williams and unani- mous y carried, the above - stated Rehabilitation Grant was ap- prov d. i. State Chapter of NAHRO: Commission authorization was requested for two staff members to attend the quarterly meet- ing Df the State Chapter of NAHRO, in Indianapolis, on March 8, 1973. On m tion by Mr. Chenney, seconded by Mr. Wiggins and unani- mously carried, two staff members were authorized to attend the above meeting -- Messrs. Barbe and Wartha. Executive Committee of the North Central Regional Council of NAHRO: Commission Authorization was requested for Ar. Barbe to attend this Meeting, in Columbus, Ohio, on April 5, 1973. On m tion by Mr. Wiggins, seconded by Mr. Chenney and unani- mous y carried, Mr. Barbe was authorized to attend this meet- ing. 7. PROGRESS REPORTS STATE CHAPTER OF NAHRO MEETING, IN INDIANAPOLIS, MARCH 8, 1973 EXECUTIVE COMMITTEE OF NORTH CENTRAL REGIONAL COUNCIL OF NAHRO IN COLUMBL OHIO, APRIL 5, 1973 * Business Relocation, R -66: Mr. John.A. Kotzenmacher, BUSINESS RELOCATION, Busi ess Relocation Director, submitted his written report for R -66 Febr ary, 1973: Movipq Expense: dway Signs, Inc. $ 1,387.38 Direct Loss of Property; National Brake Service, Inc. 2,535.00 Sear0ing Expense: National Brake Service, Inc. [CMiz!Te Total $ 4,273.28 7. tROGRESS REPORTS (Cont'd MerrY Avenue Project: Alte -nate Payment: horty Poppa s Bar $ 8,248.93 Downtown Rehabilitation, R -66: Mr. Edwin R. Bauer, Reha ilitation Architect, submitted his written report for Febr ary, 1973: Remo eling work is now completed for Service Drugs, a prescrip- tion outlet located at 101 Western Avenue. Inte for renovation is underway at new headquarters of Urban Leag e, now located at 320 South Main Street. The building, form rly used as an educational building for the First Christian Chur h, required flooring replacement, walls and ceilings re- pain ed, some ceiling repair, lighting replacement, wood re- fini hing, installation of new kitchen equipment, installation of c assroom furnishings, and general housekeeping due to being vaca t for several years. Tena t work completed and open for business at Baron's Shoes, 301 outh Michigan Street, and Peanut Shop, 303 South Michi- gan treet. Tenant work is scheduled to begin in mid March for emaining two retail spaces in recently completed building at M chigan and Wayne Streets. Inte for and exterior renovation 95% complete at new offices and nlarged showrooms of C. E. Lee Company, 217 South Main Stre t. Although not directly located in Project Area, they are 6o be commended for their efforts in completing this ambi- tiou project. DOWNTOWN REHABILITA- TION, R -66 Rasm ssen's Store announced their intentions of occupying ap- proximately 9,000 square feet of retail space in the new Annex Buil ing to be constructed at 123 West Washington Street. Ground - brea ing is scheduled for early March and their new quarters will be c mpleted by September 1, 1973. Office Engineers is planning to add approximately 7,000 square feet to their existing properties. Although this new construc- tion made possible by vacating the adjoining alleyways, is primarily for stockhandling and storage use, provisions are be- ing inade for approximately 1,000 suqare feet of new retail space. Al S has 101 stor divi iith's Record Bar, after many months of temporary relocation, subleased store space in former Wyman's Department Store, forth Michigan Street. It is their intention to move existing equipment into this building, pending Wyman's reuse place for ling the space. - 10 - 7. gROGRESS REPORTS (Cont'd Interior work is completed at new home of Helen's Boutique, 212 South Michigan Street (State Theatre Building) and at The obacco Hut, located at the southeast corner, Main at Washington Streets. . Merry Avenue Project: MERRY AVENUE PROJECT Ac u-sition Status: Mrs. Gertrude Barth, Real Estate Spec alist, gave an updated report on the acquisition status: rrently we own 28 parcels and 9 are in condemnation. arcel 1 -7: Closed on February 27, 1973. Lucy Butler, 2126 W. Washington Street. arcel 1 -35: 2127 Merry Avenue. John and Rose Nemeth heirs. Option and claims signed 2- 15 -73, submitted to Commission March 2. arcel 1 -19: 2236 W. Washington Street. Andrew Pustay, Trustee. Tobe completed prior to Commis- sion meeting on March 16. arcel 1 -11: 2202 W. Washington Street. Joe Willie King, has had Commission approval. Will be closed later this month. This leaves one parcel which has not been agreed upon: 1 -12, at 2 06 West Washington Street. Owner: Madison Scott. Plus the ine (9) parcels in condemnation. Prog ess Report: Mr. Lawrence E. Wartha, Administrative Assi tant to the Director; submits the written status of this Project: The update is: elocation: 75% of occupants are physically relocated. cquisition: 85% of occupied properties are acquired. emolition: First contract awarded 11- 17 -72. Actual work began 12 -1 -72. 30% of the land is cleared. ondemnation: 6 suites filed. 3 notices sent. acation of streets and alleys: Public hearing by Board of Public Works and Safety 12- 11 -72. acation brief and recording: 12- 29 -72. ing: Being prepared by City Attorney's staff 2- 20 -73. - 11 - 7. PROGRESS REPORTS Ims d. Rehabilitation Report, Site Offices: Mr. William REHABILITATION C. Ellison, Assistant Director of Rehabilitation Division, REPORTS, R -57, E -3 submitted a written report for the site office operations: & E -5 OFFICES One i itial inspection, three re- inspection, 13 follow -up inspe tions, three final inspections, Commission approved two grants for E -3 and two grants for R -57 in February, one 1 an processed for E -3, two for E -5, and 29 progress inspections. Work is being processed for burned structures in E -3 and E -5 areas, which are to be demolished. The heaviest focus has been on closing of the Projects in June. Homemakers Report, by Mrs. Renelda Robinson, Homemakers Supe visor, advises nutrition, health, education and craft classes are being set up. The Homemakers have been making a da -to -day personal contact with residents to talk about thei needs, give them safety information and give physical help where needed. E. Relocation Progress Report: Mrs. Dorothy Howell, RELOCATION PROGRESS Director of Residential Relocation, submitted a written report REPORT for her staff: R -66 Project is closed. Expecting five additional families. Additional payments are being made. OSA- 3: Project is closed. Code Enforcement E -3: Workload of three with two individuals and one family. One individual has temporarily moved. Kalej School Site: Project is closed. Additional payments to bemae. R -57 Two families are on workload and both are pending. Cit Wide: Eleven families and one individual. One family has temporarily moved. Most of these families are too large to place in Public Housing and the indi- vidual is not interested in Public Housing. Addi- tional Assistance Payment of $2,000.00 helps, but most of these families are poor credit risks. Me Enforcement E -5: Workload of one family who should move shortly. Avenue: Worklaod of six families, three have temporarily moved. One of the temporary moves purchased a house and should be moving by mid March. Other families are pending. - 12 - 7. PROGRESS REPORTS (Cont'd) Model Cities Substandard: Workload of four families in- cluding one new case. Two families have been temporarily moved. Mr. Wiggins said the Progress Reports are very well done and the Commission commended the staff on their reports. 8. VISITORS The Chair said he was pleased to have the students here WELCOME EXTENDED for our meeting and are welcome to attend our future Commis- TO VISITORS sion meetings, as well as our Councilman, Mr. Walter T. Kop- cznski. 9. NEXT MEETING Tie next Regular Meeting of the Redevelopment Commission NEXT MEETING, will a at 10:30 A.M., Friday, March 16, 1973, in the Office MARCH 16, 1973 of thp Department of Redevelopment. 10. ADJOURNMENT On motion duly made and passed by Mr. Wiggins, the meet- ADJOURNMENT ing adjourned at 11:10 A.M. _::Z Carlos F. Lenn Jr., Exectove Director Fred en, President (SEAL) - 13 -