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07/27/1953 Board of Public Works Minutes
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07/27/1953 Board of Public Works Minutes
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Board of Public Works
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Minutes
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7/27/1953
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ITAIPRO EIVENT RESOLUTION CONFIRT,ID <br />RESOLUTION NO. 275d - 1953 <br />For the improvement of TUXEDO DRIVE under Improvement Resolution No. 275d, 1953, <br />ladopted June 29, 1953, from the north line of Washington Avenue to the south line of <br />+TMcKinley Avenue by constructing a Class C pavement AND <br />s <br />RESOLUTION NO. 2759 - 1953, for the improvement of LAWTON STREET under Improvement <br />• (Resolution No. 2759, adopted June 29, 1953 from the west line of Olive Street to the <br />,east line of Washington Street by constructing a Class C pavement AND <br />�i <br />RESOLUTION NO. 2760 - 1953, for the improvement of NISHAWAKA AVENUE (NORTH SIDE) <br />under Improvement Resolution No. 2760, adopted June 29, 1953E from the east line of <br />JEmerson Avenue to the west line of Twyckenham Drive by constructing a Class C, type 4A. <br />pavement. <br />0 <br />0 <br />0 <br />• <br />11 <br />After hearing all persons interested who appeared and being fully advised on the <br />premises and the Clerk of the Board having shown proofs of publication of the notices <br />to property owners and the same having been found sufficient, the Board decides that <br />the benefits to the property liable to be assessed for said improvement are equal to <br />the estimated cost of the same as reported by the City Civil Engineer, therefore <br />BE IT RESOLVED, by the Board of Public Works and Safety of the City of South Bend <br />Indiana, that Improvement ResolutiorBJTos 2758, 2759 and 2760, duly passed by this Board <br />on June 29, 1953, for the above improvements, be and the same are hereby in all things <br />confirmed, and the improvements are hereby ordered to be made. <br />R. S. Andrysiak <br />G. P. Ziegler <br />I. A. Hurwich <br />Board of Public Works &: Safety <br />Ward H. Crothers <br />C erk of the Board. <br />The claim of Taylor Construction Company for bulldozer rental, <br />of 95,333.00, was examined and held in abeyance pending receipt of <br />itemizing the cumulative hours by daily performance. <br />STREET DEPARMENT: <br />in the total sum <br />substantiating invoice. <br />Street Commissioner, H. Is'. Tomlinson, being present, brought to the attention of <br />the Board, an appeal placed with his department by Trir. Oscar Valentine, for the services <br />of a Street Department bulldozer and operator for leveling -off an area for the prize <br />4-H hogpens at Playland Park in connection with the annual 4-H Fair. Inasmuch as less <br />than two hours work_ will be involved, and the 4-H Fair is an annual affair of great <br />civic interest and value to the City, the Board authorized the Commissioner to have <br />this work performed. <br />The Commissioner next called attention to excessive cost of keeping the Sanitary <br />Land Fill open for dumping after 6:00 P.T. A check over a period of time revealed that <br />not to exceed seven loads were received after 6:00 P. i':"_., none of which were made by <br />licensed scavengers. It was suggested that the Sanitary rill be posted with sign <br />indicating operating hours to be 8:00 A. i. to 6:00 P.T.''. and the Board gave its approval <br />for -such posting and limitation of operating hours. <br />The Commissioner next informed the Board that preparation of <br />required garbage removal equipment has been completed. The Board <br />Ito proceed immediately with the legal advertising for bids. <br />specifications for the <br />directed the Clerk <br />The Board next directed the Street Commissioner to proceed and continue with the <br />mowing of greeds on private lots, billing costs to the Portage Township Assessor. <br />Only one proposal was received to provide a dust collector for the Street Depart- <br />mentts asphalt plant. This was next examined by the Board and found to be more than <br />double the estimated cost for this urgently needed equipment, and the appropriation <br />which has been made to meet its cost. Proposal is, accordingly, to be held in abeyance <br />pending decision and further action on the part of the Common Council, to whom the <br />matter must again be referred. <br />Next appeared before the Board (Messrs. Hines and Beck, State Board of Accounts <br />representatives, calling the Boardts attention to the occasional loss of cash discounts. <br />It was found that the bulk of this loss had been due to method of handling practiced by <br />the Street Department office, in accumulating claims over a period of weeks and process- <br />ing for payment these accumulated claims at too infrequent intervals. Attention of <br />the Board was also called to the excessive use of the Urgent Petty Order form, and its <br />use in procuring supplies and equipment costing far in excess of the �50.00 limit estab- <br />lished and decreed by the !Viayor. the Board thanked Tvlessrs. Hines and Beck for bringing <br />these matters to its attention and informed them that prompt action will be taken to <br />correct the conditions discovered through their audit. <br />
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