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Tuesday, December 3rd.., I929.� <br />City Engineer, H.. G. Wray, submitted partial estimr to No.3 for the <br />sewer and pavement improvement on Vnncy and. Other Streets, in accordance with, the terms <br />of the contre ct be tween the City and the lilliston Construction Company, Contractors <br />under Improvement Resolution No . 228 6 . The Board signed and app m ved same in the amount <br />of28,28I.56. <br />. j City Engineer, h. G. Wray, submitted partial estimate 11o.3 for the sewe: <br />j and pavement improvement on p'estmoor Street from west line of l`9ency Street to point 2535 <br />ft tuest of the west line of Nancy Street, in accordance with the terms of the contract <br />between the City and. "Williston Construction Company, c ontra.c for s, under Improvement Res- <br />. elution No.2287. The Board signet:. and approved same in the amount of 433339.72. <br />This being the d to set, hearing was had. on Vacation Resolution 1,1o. <br />k31r- for the vacation of Dunham Street from the east line of Belleville Third Unit to <br />west line of Belleville Third Unit; excepting therefrom the intersections of the streets <br />jl and. alleys which intersect said. street. <br />In the above named_ vacation resolution 1�o.23I5, no remonstrators apprari <br />j ed. and. no iFTritten remonst.ante eras filed and the Board, -therefore, decides to take final <br />action on said. vacation resolution and declares same in all things ratified,, c onf irmed <br />f <br />and. approved without modification and. the street vacated. <br />I <br />I The Board now orders tint a list or roll be prepared. of all owners and <br />be taken to be affect <br />i <br />d <br />holders of property and of valuable interests therein sought to or <br />.;hich list or roll shall also describe the property beneficially affected. <br />This being the sate set, he^ring was had on Vacation Resolution No. <br />2316 for the vacation of the first alley east of Sheridan A enue from the south line of <br />�! Ford Street to the north line ^f the first alley north of Sample Street. <br />j <br />In the above named vacation resolution Tlo.23I6 no remonstrators appear <br />ed and no writ°en.remonstrence was filed. and the Board, therefore, decides to take <br />take final action on said vacation resolution and declares same dll things ratified, <br />confirmed and approved without modification and the alley vacated. <br />• <br />i� <br />�� The Board now orders that a list or roll be prepared. of all owners and <br />holders f property and of valuable interests therein sought to be taken or to be affect <br />ed by said vacation, which list or roll shall also describe the property beneficially <br />I affected by such vacation. <br />This being the date set, continued hearings were had on the following <br />assessment rolls : <br />Assessrr.ent roll for the pavement on Iichigan Street from south line of <br />j south Street to a point 173 feet south under Improvement Resolution No.2242. <br />• j Assescrent roll for the grading of T„ sher Avenue from Mli chigan Street <br />i <br />to the east line of alley ea7-t of T,J"ichiE_•an Street under Improvement Resolution T1o.2075. <br />Assessment roll for the -cavement of the alley north of Colfax Avenue <br />from Esther Street to Greenlawn Avenue under Improvement resolution Ro.2258. <br />Assessment roll for the subtrunk sewer on Eckman Street under Improve- <br />went Resolution i�o.2279. <br />In all of the above named assessment rolls, the Board decides to <br />continue hearings until Tuesday, Decanber IOth. , I929, at I0:00 -L. M. <br />The Board approved claims in the amount of $6,247.11 for various <br />Departmnts. <br />i� the -board also approved a claim of the Grand Trunk Western Railroad <br />Company for interest in the amount of 06,933.02, which amount is to be paid out of <br />Track Removal Fund and the City Controller is hereby ordered to pay same out of said <br />fund, <br />The Board also approved a. claim of the Grand Trunk Western Railroad <br />ji C ompa ny for a part payment of amount Cue rai lr oad company in the amount of $65, I88.34 <br />• and tie Boarr': hereby orders City Controller to pay same out of T11ack Removal fund. <br />feeting adjourned at II-30 A.M. <br />III <br />I) <br />� At t este d. <br />le of the Boa rd - <br />