HomeMy Public PortalAbout08-24-1967 (''y�j� r�
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Mr. Jameson moved the minutes show that the State Board of Tax Commissioners
of Indiana on the 10th day of August, 1967 approved the 104 tax levy for accumu-
lative building fund as provided in Declaratory Resolution No. 13-1967; also the
5$ tax levy for building and construction of storm water sewers as provided in
Declaratory Resolution No. 14-1967. Mr. Gehr seconded this motion and on voice
vote was carried.
There being no further business on motio dul mad , seconded and carried
the meeting adjourned.
e'er ,
enry W. J eson, President
Attest:
Ather J. Reeg, Clerk
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BOARD OF PUBLIC WORKS AND SAFETY OF THE
CITY OF RICHMOND, INDIANA, AUGUST 24, 1967
The Board of Public Works and Safety of the City of Richmond., Indiana met in
regular session in the City Building, Thursday, August 24, 1967 at the hour of
9:00 o'clock a.m. (est). Mr. Jamesom presiding with the following member being
present: Mr. Gehr. Mr. Keller being absent. The following business was had to-wit:
Mr. Gehr moved the minutes of the previous meeting be approved without being
read aloud, seconded by Mr. Jameson and on voice vote was carried. •
Mr. Gehr moved the claims be allowed and paid, seconded by Mr. Jameson and on
voice vote was carried.
Mr. Gehr presented plans and specifications for the construction of a sidewalk
along the east side thf U.S. #27 North and moved the same be approved, seconded by
Mr. Jameson and on voice vote was carried.
Mr. Gehr moved that bids be advertised to do the work for the construction of the
sidewalk and further the date of September 7, 1967 at the hour of 10:00 o'clock a.m.
(est) be the date and time to receive bids. Mr. Jameson seconded the motion and on
voice vote was carried.
Mr. Gehr moved the Clerk send notice to Captain Stout to proceed with the
purchase and installation of "flasher lights" for the Crestdale School area, seconded
by Mr. Jameson and on voice vote was carried,
Mr. Jameson presented the following which was read:
August 24th, 1967
Ather Reeg
City Clerk
RE: Request for additional appropriation for the Board of Works for Insurance.
Please prepare an Ordinance for presentation to Council on September 5th, for the
following: -
FROM: General Fund Cash Operating $1,000.00
TO: General J-21 (5-51) Insurance 1,000.00
The balance in the Insurance appropriation after paying current invoices will be
$385.95. This is insufficient to take care of insurance coming due on the following:
Auto Physical Damage Ins. $ 604.00
Marine Insurance 654.00
Additional audits, etc. 127.95
1,385.95
Less Balance - - 385.95
• $1-,000-.00- needed.
/s/ Henry M. Jameson
City Controller.
Mr. Gehr moved an ordinance be prepared for Council's consideration for the
transfer of money, seconded by Mr. Jameson and on voice vote was carried.
Mr. Jameson moved the following street lighting be approved, seconded by Mr.
Gehr and on voice vote was carried.
ELC #97 - No. 13th between G & J Sts.
ESTIMATE NO. 3476 OPER.COST/EAMP/MO. TOTAL COST/MO.
Install 6 - 250 Watt Mercury Pendant Street
Lights on Wood Poles $4.00 $ 24.00
Remove 3 - 4000 Lumen Pendant Street Lights
on Wood Poles 2.35 7.05
Total Increase/Mo. S 16.95
There being no further business on motion duly made, conded and carried the
meeting adjourned.
111&64
Henry M. Ja on, President
Attest:
Ather J. Reeg, Clerk -