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04/23/1929 Board of Public Works Minutes
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04/23/1929 Board of Public Works Minutes
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Board of Public Works
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Minutes
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4/23/1929
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Tuesday, 1pril"23rd. , 1`929. <br />L <br />hereby awards . the contract for said improvement to A..0padoni at his bid ofI480I.56. <br />The Bard approved the rxeavation bond for Robert L. Thorpe in the amount of <br />31,000.00 signed by The Yetropolitan Casualty Insurance Company. <br />The Board approved the renewal certificate for the excavation bond in favor <br />of United Heating and Pltmbing 0.ompaity signed by the Fidelity and Casualty Company <br />of New Yor?c. <br />The Board signed the cont with H. W. Reed & Sons company for the construct - <br />Lon of concrete pavement on the crest one half of Frnesperger 6treetfrom Lincoln <br />lay Est to a point 45 feet north of the center Tine of River Avenue produced, finder <br />Improvement resolution No. 2I76, in the amount of $5,216429. The Board also approved; <br />the construction bond of same for 100% of the -contract price signed by the "outhern <br />Surety Company. <br />The Board approved the Guarantee Bond of C. Reesh for the dewer on Brook_. <br />field Street from Elwood "venue to Bulla. 6treet under Improvement Resolution No, <br />2257, in the amount of �65.42, which is 10% of the contract price, signed .by <br />United States Guarantee Company. <br />This being the date set, hearing was had on theassessment roll for the local <br />sewer on Brookfield Street from Elwood Avenue to Bulla Street under Improvement <br />Resolution No.2I57. <br />In the above named assessment roll, no remonstrators appeared and no written <br />remonstrance was filed and the Board, being fully advised in the premises, finds <br />that the several lots and parcels of land have been benefited in the amounts named <br />on said assessment roll. The Board, therefore, decides to ta'te final action nn <br />said assessment roll, and declares same in all things ratified, confirmed and approve`cl <br />without modification and the proceedings closed. The Board now orders said assess- <br />ment roll delivered to the Department of Finance. <br />City Engineer, H. "_. Mrav, filed plans, specifications and estimates and the <br />Board adopted said plans and specifications together with the following improvement <br />res olutions : <br />Improvement Resolution No.22IS for the local sewer improvement on Fremont <br />Street between Humboldt Street and Elwood Avenue. (See files for copy of resolution.) <br />Improvement Resolution No. 22I9 for the local sewer improvement on Werwinski <br />Street between,Brookfield Street and College Street. (See files for copy of resol- <br />ution.) <br />• <br />In both of the above named improvement resolutions,, the Board hereby orders <br />that on the 14th. day of Pay, 1929, this Board -Frill meet in their office in the <br />City Hall at `I0:06 A. jr., to hear and receive remonstrances from all persons whose <br />property is liable to be assessed for said improvement- and will decide whether the benefits tole <br />several lots and parcels of land liable to be assessed for said, improvements will <br />equal .to estimated costs of same as reported -by the City Civil Engineer. The Board <br />further orders that notices of said hearings shall be published in the South Bend <br />News Times and Tribune on the 26th. , day of April and on the 3rd., day of Mlay,1929 <br />according to law. <br />The Board signed and approved claims in the amount of 12,523.07 for various <br />departments. <br />The Board signed and approved pay rolls for various departments in the amount <br />of $6,I06.11. <br />The Board approved pay rolls in favor of H. a. gray, Ihgine6r, and Hazel A. <br />Turner, Clerk in the amountsoof333.33 and 'I00.00 respectively, to be paid out <br />of Track Elevation fund and the Board hereby orders City Controller to pay same <br />out of said Track Elevation fund. <br />The Board also approved engineering nay rolls in the amount of 244.00 in <br />connection with track elevation work and the Board, hereby orders. City Controller <br />to pay same out of trace elevation fund. <br />This being the date set; bids were received, opened and read for the grading <br />of the alley south of Fairview -venue from High '''treet to Dale Avenue under Impro <br />vement Resolution No.2I9I. Bids are as follows: <br />Eston Ball grading .73V <br />This being the date set, bits were received, opened and read.for the grading <br />of the alley east of High 4treet from Fairview Avenue to Irvington Avenue under <br />Improvement Resolution 'No.2I90. Bids are as follows: <br />Eston ?fall grading .75� <br />• <br />a <br />
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