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04/23/1979 Board of Public Works Minutes
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04/23/1979 Board of Public Works Minutes
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Board of Public Works
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Minutes
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4/23/1979
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34 <br />REGULAR MEETING <br />BLOCK PARTY APPROVED - HAMPSHIRE DRIVE <br />APRIL 23.1979 <br />Ralph J. Wadzinski, Manager of the Bureau of Traffic and Lighting, <br />reported to the Board that the request of David Nowak to hold <br />a Block Party on Hampshire Drive, between Gotham and Riding Mall, <br />on Saturday, July 7 from 12:00 noon to 12:00 midnight, had been <br />reviewed with Captain Sweitzer of the Police Department Traffic <br />Detail and approval is recommended. Upon motion made by Mr. <br />McMahon, seconded by Mr. Mullen and carried, the Block Party was <br />app.6ved. <br />RIVER BEND PLAZA REQUESTS APPROVED <br />Michele Dobski, Director of River Bend Plaza, submitted the following <br />requests: <br />A. Chamber of Commerce to sponsor National Secretary's Day <br />on the Plaza on Wednesday, April 25 on Robertson's Stage <br />from 11:30 to 1:30 p.m. A program will be presented and <br />Robertson's will sell sack lunches. Upon motion made by <br />Mr. McMahon, seconded by Mr. Mullen and carried, the <br />request was approved, subject to securing of the necessary <br />vending license and providing a certificate of insurance. <br />B. 2nd Annual River Bend 5 Mile Run - Wednesday, July 4, <br />sponsored by All State Athletics. Insurance will be <br />submitted and Civil Defense will assist in coordinating the <br />run. Upon motion made by Mr. McMahon, seconded by Mr. <br />Mullen, the request was approved, subject to approval of the <br />route and coordination by the Bureau of Traffic and Lighting <br />and the Police Department. <br />C. Garage Sale in the Colfax Parking Garage on Saturday, June 9, <br />from 9:OO a.m, to 4:00 p.m. The rental fee agreed upon is <br />$150.00. Miss Dobski requested that the garage be opened at <br />6:00 a.m, to arrange for set -up. Upon motion made by <br />Mr. McMahon, seconded by Mr. Brunner and carried, the <br />Garage Sale was approved. The food vendor is to secure the <br />necessary vending license and certificate of insurance. <br />CERTIFICATES OF INSURANCE FILED <br />Certificates of Insurance were filed on behalf of Arco Engineering <br />Construction Corporation, Hunziker's, Lykowski Housemoving Engin- <br />eers, and the National Bank and Trust Company. Upon motion made <br />by Mr. McMahon, seconded by Mr. Mullen and carried, the certificates <br />were ordered filed. <br />STREET LIGHT OUTAGE REPORT FILED <br />The Street Light Outage Report for the period March 20 through <br />April 20 was submitted to the Board. The report indicated <br />seventy -four outages. Upon motion made by Mr. McMahon, seconded <br />by Mr. Mullen and carried, the report was ordered filed. <br />CLAIMS APPROVED <br />Deputy City Controller Michael L. Vance submitted to the Board <br />Claim Docket Numbers 7126 through 7576 and 7606 through 8025 <br />and recommended approval. Upon motion made by Mr. McMahon, seconded <br />by Mr. Mullen and carried, the Board approved Claim Docket Numbers <br />7126 through 7576 and 7606 through 8025 and directed that checks <br />for payment be issued. <br />
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