All decisions
51 Board decisions about Bakewell & Brown, in date order. Each links to its printed page.
- Board approved a $25,000 payment to architects Bakewell & Brown for the proposed City Hall, on Public Works' recommendation. linked by the name only, not checked
- Board of Public Works proposed hiring architects Bakewell & Brown for new City Hall plans; passed for printing after committee referral.
- $12,000 set aside to resurvey the city's homestead districts
- Board allowed a $25,000 first payment to Bakewell & Brown for architectural services on City Hall. linked by the name only, not checked
- Money set aside to repair the Third Street bridge
- Supervisors authorized $17,000 to Bakewell & Brown, architects, for preparing City Hall plans. linked by the name only, not checked
- The Board authorized a $17,000 payment to architects Bakewell and Brown for preparing City Hall plans under contract. linked by the name only, not checked
- Bakewell & Brown paid $10,000 for the new City Hall plans
- U.S. Steel Products paid $3,509 for Geary Street Railway trolley poles linked by the name only, not checked
- The Board appropriated $5,000 for Bakewell & Brown, architects, to prepare models and designs for the new City Hall.
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- Resolution 9984 authorizes payments to Hazen & Whipple for water source study and to Bakewell & Brown for New City Hall plans.
- Resolution proposes authorizing expenditures from named accounts to named claimants; the outcome continues on the next page.
- Bakewell & Brown paid $874.27 for models in stone
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- $5,000 more set aside to appraise Spring Valley Water Company linked by the name only, not checked
- Robinson Nugent paid $897.95 for repaving over side sewers
- Board proposed setting aside $600 from the City Hall Civic Center fund for structural steel changes at City Hall. linked by the name only, not checked
- Bakewell & Brown paid $15,000 for their work on City Hall
- Resolution authorizing General Fund payments to buy lots in Lyon and Hoag's subdivision; outcome continues on next page. linked by the name only, not checked
- Edward Bernard paid $1,000 for leaving the Hotel Carling early linked by the name only, not checked
- Bakewell & Brown paid $20,000 for designing the new City Hall
- D. Zelinsky to paint the City Hall for $26,000 linked by the name only, not checked
- Resolution proposed to set aside $100,000 for City Hall furniture and vault work, with contracts to several firms.
- The Board set aside $100,000 from the New City Hall fund for stationary furniture and vault work in City Hall.
- Elmer Carlson paid $23,423 for building the Oriental School linked by the name only, not checked
- Bakewell & Brown paid $18,000 more for designing City Hall linked by the name only, not checked
- Board began a resolution setting aside and appropriating city funds for stated purposes; the amounts are not shown on this page. linked by the name only, not checked
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- Golden Gate Iron Works gets $24,000 for the Redding School frame linked by the name only, not checked
- Golden Gate Iron Works to frame the Redding School for $24,000
- City Hall furnishing contracts allowed, totalling $168,938, including $2,275 in architects' fees to Bakewell & Brown.
- Bakewell & Brown paid $15,526 for City Hall architectural work linked by the name only, not checked
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- City payments authorized, including $17,075.24 to Pacific Gas & Electric linked by the name only, not checked
- The Board authorized payments totalling tens of thousands of dollars for schools, hospitals, water works, sewers and charities, passed for printing.
- Expenditures totalling $60,174.68 were authorized for 20 payments to contractors and suppliers for schools, hospitals, water and parks.
- Proposed appropriations of small sums from the City Hall Civic Center fund for architects, metalwork, flooring, heating and furniture.
- Proposes setting aside City Hall Civic Center bond funds for architectural services by Bakewell & Brown.
- $37,540.88 paid to United States Steel Products for Municipal Railway rails
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- A resolution authorizes payments to several contractors and suppliers for San Francisco Hospital, Hetch Hetchy and park water work.
- Benjamin J. Jefts paid for land for the Dudley Stone School linked by the name only, not checked
- Board authorized payments to many claimants for park, school and Hetch Hetchy work, including $28,139.76 to Grant, Smith & Co. linked by the name only, not checked
- Charles L. Harney paid for land taken for Roosevelt Way linked by the name only, not checked
- Second architectural payment of $1,363.65 made to Bakewell & Brown for Douglas-Everett School.
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Bakewell & Brown was paid $2,428.18 for architectural services on Douglas-Everett School.