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06/02/69 Board of Public Works Minutes
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06/02/69 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
6/2/1969
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s51 <br />6/2/69 <br />Item #2 - Diesel Fuel #2 130,000 gals. truck ,$O'1I8_Pera_gal. <br />Diesel Fuel #1 truck- $0.123 per gal. <br />#2 tank wagon $0 126 per gal'. <br />#1 tank wagon $0.136 per gal. <br />There being no further bids, upon motion made, seconded and unanimously <br />carried, the bids were referred to the Purchasing Director for study and <br />recommendation to the Board. <br />MUNICIPAL PARKING GARAGES - VALIDATING PROGRAM <br />Karl G. King, Jr., Chairman, and John Kagel, Executive Director, of the <br />Downtown South Bend Council of the South Bend -Mishawaka Area Chamber of <br />Commerce, 320 W. Jefferson Boulevard, South Bend, Indiana, presented to <br />the Board of Public Works and Safety commitments by 49 downtown commercial <br />businesses guaranteeing a total of $6,600 per month over a five year <br />period toward the cost of municipal parking garages to be built at the <br />southeast corner of Colfax and Main (Site #1) and at the northwest corner <br />of St. Joseph and Jefferson (Site #2). <br />C <br />Upon motion made, seconded and unanimously carried, the <br />Board <br />accepted <br />the guarantees by the various merchants. Appreciation <br />was expressed <br />by <br />the Board to the Downtown South Bend Council for their <br />efforts <br />in this <br />project. The Clerk was directed to provide the Common <br />Council <br />with a <br />photo -copy of Mr. King's letter of transmittal of June <br />2, 1969 <br />and a <br />photo -copy of such commitments; and to provide the Mayor <br />with <br />a photo- <br />copy of Mr. King's letter of transmittal of June 2 and <br />a list <br />of <br />the participating businesses. <br />REQUEST TO TRANSFER FUNDS - FIRE DEPARTMENT <br />Upon motion made, seconded and unanimously carried, the Board voted to re- <br />view the request of Fire Chief Joseph L. Zurat for the following transfers <br />of funds: <br />$4000.00 from Acct. Q-11 (services personal) to Acct. Q-43 (repair parts) <br />$4000.00 from Acct. Q-11 (services personal) to Acct. Q-262-(medical, etc.) <br />$3500.00 from Acct. Quell (services personal) to Acct. Q-722 (motor equipment) <br />APPLICATIONS - FIRE DEPARTMENT <br />Applications for appointment to the Fire Department by Jesse Ben -Noel] and <br />Dennis Earl Tracey were filed and referred to the Personnel Director for <br />further processing. <br />BUILDING DEPARTMENT - SUB -STANDARDS DIVISION <br />Mr. H. W. Adamson, Sub -Standards Director, appeared before the Board and the <br />following matters were taken up: <br />2526 Linden Avenue (accessory building). The son of the owner of this <br />structure, Mary Stanek, appeared before the Board. Mr. Stanek, who lives <br />at this address with the owner and looks after the place, stated this is a <br />three car garage used mostly for storage and it is his intention to renovate <br />it. Upon motion made, seconded and unanimously carried, 30 days extension <br />was granted to permit him to complete the renovation. <br />1013 Duey Street. Alonzo and Juanita Phillips, owners of this property, <br />appeared before the Board. Mr. Phillips stated he -intends to renovate -the <br />building and will do the work himself, will have two weeks off the first <br />of July and asked an extension of time until then. Upon motion made, seconded <br />and unanimously carried, 45 days was granted to the owner in wh1ch to bring <br />the structure up to standard. <br />758 Lincolnway East. Preston Hagey of Buchanan, Michigan, owner, appeared <br />before the Board. Mr. Adamson stated the property is open and is a hazard. <br />Mr. Hagey stated he intends to sell the property, that he has tried to keep <br />it secured and thought it was so. Upon motion made, seconded and unanimously <br />.carried, the matter was continued one week. <br />1106 S. Main St. Mr. Adamson reported this property sold to Tom Yarger and <br />they will demolish the structure. Continued two weeks for checking. <br />
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