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HomeMy Public PortalAbout06-03-1932 117 Office of Special Council Committee City of Richmond, Indiana, Frida June 3rdi L93r. The Special Council Committee, Board of Public Works of the City of Richmond, Indiana, met in regular session at the office of said Board, Friday June 3rd, 1932,- at 9 o 'clock A.M. All the members of said Board, Messrs-, Crabb and Schnieder being present. The following proceedings were had, to-wit : The minutes of the preceeding meeting were approved as read. The Street Commissioner & City Engineer, were authorized to raise & repair the curb and wall of the bridge across Clear Creek on the National Road west. The Board unanimously adopted Improvement Resolution No. 921-1932, for the improvement of South 5th Street, by constructing & installing a system of light posts on both sides of said street, from South"E" to "G" Street, said light post system, to be installed by the I .E. L. & P.P. of said City, and the cost of said posts to be assessed against the abutting property from South. "E" to "G" Street. T The Board authorize the M.E.L.& P.P. to install light posts on South C7'; "G" Street bridge, the City to pay the cost of posts only; also to install three-Arc Lights in Whitewater Boulevard, from National Road to South "G" Street ' bridge. The Board authorize Mr. Hess, to contract for three car loads of Coal during the;- onth of June with the West Va. , Coal and Coke Co. , at price of $ti.� f. o.b. ,N , '°=w ®1ri,o-4/ «e � The Clerk was directed to prepare appropriation ordinances for light plant as follows; $27,000.00 to account of Underground work and $10,000.00 to Short Extensions; also in amount of $8500.00 to account of cleaning river above the Dam, install retaining walls and head- gates, and present the same to the Common Council at their next re- gular session be -held June 6th, 1932. Mr. Hess, submitted the following financial report of various Light Plant funds, as of date of May 1st, 1932, to-wit : Depreciation Reserve Fund, Cash May 1st, 1932 '378,952.48 Depreciation Reserve Fund, invested 116, 519. 55 General Fund Cash, May 1st, 1932, 320, 536. 61 Cash Fund - 1, 500.00 Total $47, 508. 64- Estimated amount total -improvement 4859,100. Amount paid out to date: Cooling Tower & Piping $52, 500.00 Boiler Room 80, 1 8. 51 Turbine Room 1,442.83 134,081.34- Approximately 92,000.00 more than enough to pay for the entire improvement, stating that it looks now as if we would be able to pay for this improvement without cashing in our investments. The report was placed on file. The Board approved the various payrolls to June 1st, 1932. The Board then adjourned, II Prest. of Board Attest : Z Clerk of Board