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04/23/73 Board of Public Works Minutes
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04/23/73 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
4/23/1973
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REGULAR MEETING <br />APR1L,.23, 1973 <br />Mr. Richardson explained that this matter had been brought to the Board's <br />attention some time ago and Mr. Wells had been asked to prepare the cost <br />estimate. it was moved that the memo be filed and that this matter be further <br />investigated with Mr. Molnar, the property owner on Angela. The motion was <br />seconded and carried. <br />REQUEST TO SCRAP VEHICLE - MODEL CITIES VAN <br />The Board received a memo from Mr. Stanley Przybylinski, Manager, Municipal <br />Services Facility, that the Model Cities Planning Agency has put out of operation <br />a Chevrolet Van, Model G12, Serial Number G12555 P131123. This vehicle would <br />require extensive repairs and has a probable value of $50.00. Mr. Przybylinski <br />recommended that the vehicle be declared scrap so it can be disposed of. Upon <br />motion made, seconded and carried, the Board declared the vehicle scrap and <br />authorized Mr. Przybylinski to dispose of it. <br />REQUEST TO USE LOUD SPEAKER - HOLYNESS CHURCH OF GOD <br />The Board received a request from Bishop J. R. Hopson, Pastor of the Holiness <br />Church of God, that they be allowed to use a loudspeaker occasionally in <br />connection with services being held in the church. It was the feeling of the <br />Board that this would be in violation of City Ordinances and, upon motion made, <br />seconded and carried, the matter was referred to the Legal Department with the <br />request that they check existing ordinances and report to the Board. Bishop <br />Hopson was informed that he would be notified of the Board's decision within a <br />week or two. <br />PAYMENT REQUEST NO. 19 - WASTEWATER TREATMENT PLANT ADDITIONS <br />The Board received Payment Request No. 19 from the Sollitt Construction Company <br />for Wastewater Treatment Plant Additions in the amount of $295,460.22. Upon <br />motion made, seconded and carried, the Board approved the payment request. <br />CHANGE IN TOPICS PROJECT ODD (6) <br />The Board received a recommendation for changes in the Topics Project 6000 (6), <br />the Main Street viaduct project, to Arco Engineering Company in the amount of <br />$470.00. An explanation and drawing was presented for the changes which involve <br />additional concrete pavement and increasing the height of the center curb. Upon <br />motion made, seconded and carried, the Board approved the changes. <br />STREET LIGHT OUTAGE REPORT <br />Street light outage reports for the period of 4/12/73 to 4/18/73 were received <br />and ordered filed. <br />APPROVAL OF PLANS - ROSE COURT APARTMENT SITE <br />Upon motion made, seconded and carried, the Board approved the plans for the <br />Rose Court Apartment Site at Rose Street and Riverside Drive. <br />SIDEWALK IMPROVEMENTS - NORTH IRONWOOD DRIVE <br />SIGNING OF CONTRACT AND APPROVAL OF MAINTENANCE AND PERFORMANCE BONDS <br />Upon motion made, seconded and carried, the Board signed the contract with <br />McIntyre and Jones Construction Company for Sidewalk Improvements on North <br />Ironwood Drive and approved the Maintenance Bond and the Performance Bond <br />filed by the Company. <br />
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