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01/29/1929 Board of Public Works Minutes
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01/29/1929 Board of Public Works Minutes
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Board of Public Works
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Minutes
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1/29/1929
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• <br />• <br />0 <br />0 <br />• <br />Tuesday, January 29th., 1929. 313 <br />Board ,met in regular session at 9 A. Y. R. It. Ku.ss absent. ; <br />Minutes of meetings held January 22nd. , _ T929, read and appr oved. <br />The Board signed the -contract with the filbert Construction Company <br />for the pavement on Miner Stre.et from L. line Madison Park- iddition. to Harriett street <br />under Improvement Resolution No.2163 in the amount oil 69745.94. The Board also approv- <br />ed t�e construction bond for same for 50% of the contract price signed by _Inland Bond- <br />inc, ompany. <br />The Board signed the contract with the Albert. Construction Company <br />for the pavement on Catalpa Avenue from th south line of St. Joseph, South Bend <br />and Southern R. R. right of way.to Cotter Street under Improvement Resolution No.2I6I <br />in the amount of 6 '734.45.- The Board also approved the construction bond for same <br />for 50% off' the contract price signed by Inland Bonding Companyk <br />The Board approved the renewal certificate for the -excavation _ bond. <br />in favor of Emmett Shaul in the amount of I,000.00 sig-ied by _the Metropolitan Casualty <br />Insurance Company of New Fork. <br />The Board approved the rvg3ewal certificate for the Bond of. Grant <br />McCready .signed by the. Hartford Aecident and Indemnity_ Company, <br />The Board approved the renewal certificate for the bond of Philip <br />Cohen in the amount of $1,000.60 signed by the Metropolitan Casualty fnsruance Company <br />of New York. <br />`the Board approved the renewal certificate for the excavation bond <br />of Anthony Kujawski in the amount of $I,000.00 signed by the New Amsterdam Casualty Co* <br />The Board approved the recommendation- of I#Vm. F. dual is for the <br />installation of a 4000 `lumen light, over head service, at the intersection of ding <br />Avenue and Marine Street. <br />No petitions having been filed for a change in <br />the ty e of pavement <br />other than that <br />specified in the <br />preliminary. order for <br />the pavement of ith Street froi <br />Huey Street to <br />Olive. Street under <br />Improvement Resolution No.2167, <br />the Board this 29th.- <br />day of January <br />1929, hereby makes <br />a final order for <br />sheet asphalt <br />heavy traffics pavemen- <br />as the type 'of <br />pavement with which <br />said street shall <br />be improved <br />and awards the contras' <br />for said improvement <br />to Albert Construction ompany <br />at their low <br />bid of 5,518.90. <br />This .being the <br />6treet <br />.ate set, bids were <br />Street <br />received opened <br />Ivenue <br />and read for the <br />p#vement of Van Buren from <br />Cushing to <br />Lawndale <br />under Improvement <br />Resolution No.2168. Bids are as <br />follows: <br />Williston Co. <br />Reith Ailey Co. <br />Albert Const. <br />Co. C. H. Eldred <br />concrete walk <br />.25 <br />.20 <br />.20 <br />.20 <br />concrete curb <br />.50 <br />.50 <br />.50 <br />.50 <br />marginal curb <br />.40 <br />.40 <br />.40 <br />no bid <br />grading <br />.90 <br />1.00 <br />.90 <br />.90 <br />sheet asphalt <br />2.68 <br />2.70 <br />2.64 <br />no bid <br />asp. concrete <br />2.58 <br />2.59 <br />2.54 <br />no bid <br />concrete <br />2.43 <br />no bid <br />2.50 <br />2.50 <br />storm water inlets <br />I2.50 <br />I2.50 <br />I2.50 <br />12.50 <br />3 j4It TY. C. L. <br />S. 26.00 <br />28.00 <br />26.00 <br />26.00 <br />3/4" W. G. S. <br />S. 20.50 <br />22.00 <br />21.00 n <br />22.00 <br />sewer Conn <br />1.50 <br />I.50 <br />I.25 <br />I.00 <br />8" pipe <br />1.00 <br />1.00 <br />I.00 <br />100 <br />I" TY. C. L. S. <br />.30.00 - <br />30.00 <br />3I.00 <br />34.00 <br />I" W. C. S. S. <br />� 25.00 ..32.00 <br />26.00 <br />30.00 <br />All of the above bids handed to the City Engineer for Aabulation. <br />Upon the recommendation of John J. Kuespert, the Board signed an <br />agreement with. Albert Evans for the purchase of a concrete platform located at _the <br />Municipal Air Port for the sum of $300.00. <br />The Board approved p rolls forthe various departments in the <br />Oi amount of $9,636.I3 and hereby orders ty Controller to pay tame. <br />The Board also approved the Wlaria'W._ of �i. r. Tray, City Engineer <br />and Hazel A. Turner, Clerk, for track elevation work in the amount of 433.33 and the <br />Board hereby orders City Controller to pay same out of track elevation fund. <br />The Board approved claims in the amount of 25I.99 for bills in <br />various demrtments. <br />
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