HomeMy WebLinkAbout03/22/1948 Board of Public Works Minutes364
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!IBids for Street Department materials were accepted as follows;
;,Simon Brothers Salt 100 lb. cotton bags @ 1.10 per bag
�Kuert Concrete Co. Concrete 5.65 yd.-6.00 yd-6.65 yd. F.O.B. Plant local
material
I� 7.25 yd.-7.60 yd.-8.00 yd.- Shipped in aggregat8j
!jK & K Block C ompany Sand & Gravel Washed sand or concrete .75 yd.
!' loaded by department
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pit run gravel st. .50
d.
iIlSouth Bend Sand & Gravel Sand & Gravel Washed sand .75 per ton F.O.B. Plant
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Washed gravel $1.00 per ton F.O.B. Plant
Washed rice gravel .75 per ton F.O.B. Plant
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'!France Stone Company Sand & Gravel #12 Crushed stone 2.1-1 tonF.O.B. Plant
I; Crushed Slag $2.67 per ton F.O.B. Plant
(South Bend Lumber Co. Cement 100 sacks or more $1.05 per sack
1 Less than 100 sacks $1.10 per sack
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ii Eckler 1_fg. Co. Cement Same as above iI
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I'Newland Company Cement $1.10 per bag Calcium Chloride $30.00 per ton 11
'! for 1+0 tons 'I
"Reith-Riley Co. Bituminous coated AZgregate 6.90 per ton
for patching purposes
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;Bituminous Materials Co. Same as above Type "B" $�.50 per ton F.O.B. Crumsto
�i $5.20 per ton Delivered ;I
IISeneca Oil Company
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O.H.S. Asphalt
.11248 per gallon
liStandard Oil Company
Asphalt
ry
a .C.
1-4 9.580 M.C. 1-5 11.000
R.C.1-5 11.25�!
For
.01 additional all oil can be
additive
('Andresen Company
Kota1
.26
F.O.B. Chicago Heights, Ill
i
QXTX8
.28
F.O.B. Chicago Heights, Ill
,Bituminous Materials Co.
AE150Q
.11
any place in City by Truck
'f
AE150
.105
F.O.B. South Bend, Indiana
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CEI�iE,TERY DEPARTMENT: Mr.
Stanley Leszczynski,
Sexton, was present and matters pertain -
ling to his department.wcre
discussed.
l
There being no further business to
come
before the Board, the meeting
was adjourned
at 10:00 A.M.
ATTEST:
Clerk
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B6A F PUBLIC WORKS
March 22,
1948
A regular meeting of the Board
of Public
Works was held on Monday, March 22, 191+8
at 9:30 A.M. All members were present.
Minutes of the last meeting were
read and
'`approved. Claims of the following
suppliers in
the amount of $1,482.91 were approvedv
sand ordered paid:
i.
.!Business Systems
$ .88
Peltz-Kaufer Co.
u
$ 19.70
:'Business Systems
7.59
Peltz-Kaufer Co.
Business Systems
3.1-5
South Bend Foundry Co.
39.00
!Business Systems
16.50
South Bend Sanitary Wipers
25.00
D. Sherman Ellison
12.05
South Bend Tribune
655
''Harry's Watch Shop (Louis Segety)
2.50
George Wyman & Co.
6:46
('Indiana Bell Telephone
(Mirror Press
13.50
Midwest Fire & Safety
85.00 il
5.83
National Brake Service
4.72 l
,The Acorn Refining Co.
179.20,
National Brake Service
9.50
iThe Acorn Refining Co.
178.20
Reid -Holcomb Co.
.95
��Business Systems
Business Systems,
2.91
17.44
South Bend Brewing Co.
Schilling's Inc.
.75 I1
1.85 !1
!!Hoffman Bros.
160.91
Sir.on Brothers, Inc.
57.50
Korte, Inc.
76.13
Smogor Lumber Co.
76.79
1Memorial Hospital
2.50
Standard Automotive Supply
79.55 l
riinnesota Mining & Mfg. Co.
38.40
Studebaker Corporation
16.72
'Morton Salt Co.
136.00
Studebaker Corporation
13.42
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Morton Salt Co.
171.35
365
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'TRAFFIC DEPARTMENT: Mr. Ernest Miller, Traffic Engineer, was present and ?utters per-
taining to his department were discussed.
Mr. Miller presented a list of Stop Signs which he had installed and asked the
!Board's approval. The Board approved the list as follows:
On A3.tgeld Street at Erskine Boulevard, both sides.
On Victoria Street at Erskine Boulevard, both sides.
On Fairview Street at Erskine Boulevard, both sides.
On Irvington Street at Erskine Boulevard, both sides.
On Eckman Street at Erskine Boulevard, both sides.
On Oakside Street at Erskine Boulevard both sides.
On Woodside Street at Erskine Boulevard, both sides.
On Jackson Street at Ford Street, both sides.
On Brookfield Street at Ford Street both sides.
On Grant Street at Ford Street, both sides.
On Carlisle Street at Ford Street both sides.
On Pulaski Street at Ford Street, Northwest corner.
On Kosciusko Street at Ford Street, Northwest corner
On Erskine Boulevard at Dormgoyer Street, northwest Corner.
The Traffic Engineer was given authority to pay overtime to employees working in
excess of 45 hours last week. He was also authorized to make overtime payments whenever
his employees are requested to work in excess of 45 hours each week.
DOG POUIID: The Board directed the Clerk of the -Board to order the construction of an
execution chamber from Edwards Iron ?=)orks.
BUS ROUTE'S: The following letter was received from the Northern Indiana Transit, Inc.
Gentlemen:
The Northern Indiana Transit, Inc. has been requested by residents in the North=
east section of the City of South Bend, Indiana, to provide transportation to that
vicinity.
The Northern Indiana Transit, Inc. respectfully petitions your Honorable Body,
for the privilege of operating a bus line to be called the "South Bend Avenue" bus line,
and to start from the East side of Michigan Street between Jefferson Street and Washing-
ton Avenue; thence North on Michigan Street to LaSalle; thence East on LaSalle Avenue
to Hill Street; thence North on Hill Street to Corby; thence East on Corby to South Bend
Avenue; thence Northeast on South Bend Avenue to Talbot Street; thence South on Talbot
Street to Howard Street; thence East on Howard Street to Jacob Street; thence South on
Jacob Street to orby Street; thence West on Corby Street to Hill Street; thence South
on Hill Street t6 Jefferson Street; thence blest of Jefferson -Street to Michigan; thence
North to Starting point.
This service to be operated daily except Sundays and Holidays, and to be
operated between the hours of 6AM to 9 RI, and 3 PM to 6 PM from starting point, and
,,between the ours of 6:15 to 9-:15 A14 and 3:15 to 6:15 Pm from Jacob and Corby Street.
;This service to be on a 60 day trial period beginning :arch 20, 1948.
Tne i3oara approvea the-, above bus line ror a w day trial period.
A petition was filed by Mrs. Frank Turney, 1806 East Ewing Avenue against the
;bus line being routed over Donald Street. Others present to discuss the proposed bus
Mine were Miss Chamberlaind, Mrs. N. Malling, Donovan Smith, 1914 Ewing Avenue, ears.
i!Lahey, 1822 East Donald Street, Mr. Gunnerd, 1945 E. Donald Street, G. E. Mangus, 1901
jEast Donald Street. The Board discussed the proposed bus line and listened to the
;remonstrances against the bus line on Donald Street and also on Ewing Avenue, and then
;!referred the matter to the Traffic Engineer for further investigation.
TRAFFIC DEPART.INIE IT: The Traffic Engineer submitted plans for no turns in the downtosn
area of the city. The plans were examined and approved by the Board to take effect
immediately.
ENGINEERING DIPARTIvIENT: Contractor's bonds in the amount of $1,000.00 each were approved
and ordered filed for J. J. DeGrove and Thomas L. Hickey, Inc.
The island located as follows: Lot B. adjoining 1422 Rockne Drive, in North Sunny-
side Addition to the City of South Bend, is hereby -leased to Elva Wright for a period
!iof one year from this date, for a rental of $1.00. On the land hereby leased, there are to
jibe no structures erected, thereor., and lease is subject to termination by the city, by
'1giving the -lessee 30 days notice in advance in writing. Lessee is to care for and main- J
;;taro said parcel of land in an orderly condition.
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j Mr. Rodibaugh, of the Christman Construction. Company, came before the Board to ask
;permission to construct a board walk at the curb on West LaSalle Avenue approximately
75 feet west from Williams Street and on Williams -Street from LaSalle to the first
alley South of LaSalle, during the erection of a building. The Board granted said
petition.
366
'CEMETERY DEPARTIyMNT: Mr. Stanley Leszczynski, Sexton, was present and matters pertain-
ing to his department were discussed.
There being no further business to come before the Board, the meeting was adjourned
at 10:00 A.M.
ATTEST:
Clerk
March 29, 1948
A regular meeting of the BoArd of Public Works was held on Monday, March
29, 1948
at 9:30 A.M. All members were present. Minutes of the last meeting were read
and i
;approved. Salary claims in.the amount of $20,055.00 were approved and ordered
paid.
:Claims of the following suppliers in the amount of $1,160.70 were approved and
ordered
'paid;
Economy Office Furniture 20.00 Simon Brothers
$ 9.00
O. J. Shoemaker 4.83 Simon Brothers
10.40
0. J. Shoemaker 3.25 The Todd Company
15.00
0. J. Shoemaker 3.95 Voorhees-Jontz Lumber Co.
36,75
0. J. Shoemaker 3.25 The Worrell Mfg. Co.
56.95 i
0. J. Shoemaker 6.00 E. hli�ler
10.00
The Acorn Refining Co. 118.80 Sheehan Tire Service
202,50
Badur Bros. 46.95 Smogor Lumber Co.
40.74 j
,Badur Bros. 42.30 Smogor Lumber Co.
64.78
Badur Bros. 43.50 Smogor Lumber Co.
102.66
Badur Bros. 27.60 Standard Automotive Supply
51.54
Badur Bros, 79.53 Studebaker Corporation
47.33
Indiana Bell Telephone 18.58 The Studebaker Corp.
7.01
Shehan Tire Service 67.50 E..Miller (Trans.)
20.00
TRAFFIC DEPARTMENT: Mr. Ernest I,Iiller, Traffic Engineer, was present and matters per-
;itaining to his department were discussed.
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ENGINEERING DEPARTMENT: A petition to vacate the alley from the west line of Elmer
Street to the East line of the lst alley Nest of Elmer Street
was referred to the City Plan Commission
,for investigation and report.
A petition was received asking for the vacation of the first' alley North of Lincoln
',Way West between Sheridan and Illinois Streets. This was referred to the City
Plan i
:!Commission 2mr investigation and report.
STREET:D.r']PARTMENT: ]Kr. Melton 0. Brannon, Street Commissioner, was present and matters
ipertaining to his department were discussed.
CEMETERY DEPARTIvE NT: Mr. Stanley Leszczynski, Sexton, was present and matters
pertaining`;
':to his department were discussed.
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There being no further business to come before the Board, the meeting was
adjourned
at 10:OC A.M.
ATTEST:
I'
-� Clerk
April 5, 1948
A regular meeting of
the Board of Public
dorks was held on Monday, April
51 1948
at 9:30 A.M. All members
were present. Minutes
of the last meeting were
read and
approved. Claims of the
following suppliers
in the amount of! $2, 506. 52 were approved
and ordered paid:
Braham Laboratories
$ 70.98
Englewood Electric Supply
$129.85
Joe Budd Book Bindery
3.00
Indiana Bell Telephone
8.70
Englewood Electric Supply
9.97
Robertson Bros.
8.00
Atlas Specialty Co.
63.05
Municipal Supply Co.
195.63
Bearings Service Co.
1.16
Railway Express Agency
1.44
Joe Budd Book Bindery
6.00
Simon Brothers
660.00
Continental Oil Co.
5.00
Singer General Tire Co.
175.94
The Gibson Company
2.47
Singer General Tire Co.
81.54
J. C. Lauber Co.
60.00
C. A. Schrader
8.57
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