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12/10/1929 Board of Public Works MInutes
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12/10/1929 Board of Public Works MInutes
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Board of Public Works
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Minutes
Document Date
12/10/1929
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Tuesday, December IOth., I929. <br />5 <br />the damaged condition of the South ivxa.i_n Street pavement near Eckman Street caused by <br />the operation of equipment over the surface of said street during the progress of <br />the construction of the Eckman Street gunk sewer, I wish to state that my company <br />regrets very much that it has been responsible for this damaged condition and wish <br />to advise you that proper and satisfactory repairs will be made by the undersigned <br />as soon as proper weather conditions permit. <br />In order that City of South Bend may be properly safeguarded in this matte <br />I hereby authorize you to withhold from the assessment :toll for the Eckman Street sewer <br />contract any amount that in your judgement is sufficient to make the proper and necessa <br />• repairs to the Win Street pavement; this amount to to used by you for. repairing said <br />damage in the event that this company fails to rake the repairs within a reasonable <br />lengtt of time after satisfactory weather conditions prevail. . <br />Very truly yours , <br />Northern Indiana Construction Company, <br />By A. Spa_doni, M.nager." <br />• Upon the request of the Board, the City Engineer, H. G. '':Tray, #,ave the <br />Board the following statement regarding the estim^t ed amount necessary to with hold <br />from th e Eckma n. Street Sewer in or der t o saf e guard t he C ity in t he mat to r of the re- <br />ps i rs on South. Ain Street n avement : <br />• <br />December IOth, , 1929. <br />Board. of Public boo rks . <br />South Bond, Indiana. <br />I - <br />Dear Sits: <br />Referring to the damage done to South Lain Street pavement by the Northern <br />Indiana Construction Company while the Eckman Street sewer contract was in progress and <br />also referring to a recent letter received by the Board ff'om 0. A. Spadoni, manager of <br />Northern Indiana Construction Compan7 in nhich he advises that his company will be <br />agreeable to having the Board of Public works withhold a suitable amount from the assess <br />merit roll of his Eckman street sewer contrast to be used as a guarantee that his company <br />will make proper and satisfactory repairs to the damaged pavement: <br />This department has checked over the area of damaged pavement on Main St. <br />and also other items of. repair which the Northern Indiana Construetion Company should <br />be held liable for and it is my recommendation that the sum of $I 250.00 . should be re- <br />tained by the Board. of Public docks from the Northern Indiana Construction Company's <br />Eckman Street sewer assessment roll which amount in my judgement properly safeguards the <br />city's interests in this matter. An endorsement to the effect that 112250.00 is being, - <br />withheld should be made upon the assessment roll in writing in order that the city <br />C Stroller may possess the authority to withhold this amount and not overlook same.- <br />n <br />Very truly yours, <br />H. G. T, ray, City Civil Engineer." <br />After due consideration and being .fully advised in the premises, the Board,. <br />finds that the several lots and parcels of land have been benefited in the amounts shown <br />on said assessment roll for the sub -trunk sewer in Eckman street under 'Improvement res- <br />olution No.2279, and therefore, the Board takes final action on said assessment roll <br />and declares some in all things ratified, confirmed and. approved. The Board further <br />orders that in accordance with the recommendation of H. G. Wray,City Engineer, the <br />I' sum of �01250.00 be retained or with held by the City Controller, as a guarantee to the <br />City that the contractors for this sewer improvement make satisfactory repairs to the <br />South ruin Street pavement which was damaged during the construction of said Eckman <br />II street uub-trunk serer, and the Board further orders Clerk of this Board to make this <br />endorsement on the assessment roll before delivering same to the City Controller, in <br />order that he may be duly advised in the matter. <br />Claits in the -amount of AM 590.65 for various departments in the C it y <br />Hall were signed and approved by the Board. <br />Meeting adjourned at I2-30 A. Y. <br />- - J <br />attestedClerk <br />
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