All decisions
about 640 Board decisions about Board of Public Works, in date order. Each links to its printed page.
- Temporary engine house arranged on Ashbury Heights
- Supervisor Lonergan proposed $50,000 from the surplus for street sweeping, and the resolution was referred to committee.
- Monahan & Co. allowed an undertaking establishment at 1304 Guerrero Street
- Public Works' November 1906 budget is increased by $5,000 from the 1905-1906 surplus fund.
- Resolution adopted appropriating $35,000 from the Surplus Fund to pay bills incurred by the Board of Public Works. linked by the name only, not checked
- Finance Committee authorized the Board of Public Works to spend $50,000 removing street dirt after the March 3 cleanup. linked by the name only, not checked
- Money set aside to repair Vermont Street and Army Street linked by the name only, not checked
- Adopted: $10,000 appropriated for repairing various city streets, to be spent by the Board of Public Works.
- $10,000 set aside to repave Sixth Street from Market Street
- Resolution appropriates surplus funds to city departments, including street cleaning, police buildings, hospital repairs and a Bush and Stockton building. linked by the name only, not checked
- Surplus funds were proposed for Public Works materials, street signs, street cleaning and the Commissary Department. linked by the name only, not checked
- Bay View School to be built for up to $119,000
- Board of Public Works asks $100,000 to resurface Market Street from Second to Twelfth streets; sent to Finance Committee. linked by the name only, not checked
- Board set aside $7500 from the Rehabilitation Fund for repairs to various police stations. linked by the name only, not checked
- Board authorized contracts for sewer work on several downtown streets, including Commercial, Taylor and Mission streets.
- Board passed for printing $2,500 for general sewer cleaning under the Board of Public Works.
- Public Buildings Committee proposes Rehabilitation Fund money for filing cases, warehouse and City Hall repairs, and office lights. linked by the name only, not checked
- Construction of the Monroe School ordered, with up to $81,000 from school bond proceeds, by the Board of Public Works. linked by the name only, not checked
- Board finally passed $120,000 to clean, sprinkle and sweep city streets for the rest of the fiscal year. linked by the name only, not checked
- $21,600 to finish the Oceanside, Berkshire and Bergerot Schools linked by the name only, not checked
- Resolution adopted setting aside $300 for repairs to public buildings on the Almshouse Tract.
- $3,000 set aside to repair the Fourth Street bridge linked by the name only, not checked
- Proposed resolution to spend $1000 moving City and County Hospital furnishings to the Almshouse Tract. linked by the name only, not checked
- Resolution proposing a new City Hall on the dismantled site and setting aside $50,000 for wrecking was passed for printing.
- Supervisor Rixford's $7,400 resolution to raze the City Hall dome was passed to print, then referred.
- $1,568 from the street repair budget to fit up the Treasurer's office vault; passed for printing. linked by the name only, not checked
- Board votes $5,000 to repair Montgomery and Kearny streets linked by the name only, not checked
- Resolution passed for printing to move $4,500 to the Board of Public Works for sewer repair and construction. linked by the name only, not checked
- Resolution adopted to set aside $12,500 for an asphalt paving plant and rollers for street repairs.
- $2,000 to finish the fire engine house at Sixteenth and Albion linked by the name only, not checked
- $1,550 set aside for general repairs to city buildings, including the Treasurer's office and City Prison. linked by the name only, not checked
- $45,000 approved for Board of Public Works sewer repair and construction for the rest of the fiscal year. linked by the name only, not checked
- $12,500 approved for an asphalt paving plant and street repair equipment for the Board of Public Works.
- Board set aside $1,550 for general repairs to public buildings, including the Treasurer's office and City Prison. linked by the name only, not checked
- Proposed $200,000 for urgent street repairs and sewer reconstruction was sent back to the Streets Committee. linked by the name only, not checked
- A $200,000 resolution for urgent street repairs and sewers was sent back to the Streets Committee.
- $2,000 set aside for cables to hold back parade crowds
- Plan for a footbridge over East Street at Market dropped linked by the name only, not checked
- $213,500 set aside for urgent street repairs and cleaning
- $3,500 to tear down the old City and County Hospital
- Resolution 811's $20,000 pest house in Bay View was repealed and the money redirected to an infectious diseases hospital on the Almshouse Tract.
- Supervisor Rixford's resolution to spend $7400 from surplus razing the City Hall dome was passed for printing.
- $472 for a sewer at the Bay View School lot
- Board refused to pass a resolution spending $7400 to raze the City Hall dome, after protests to keep it.
- City Attorney authorized to demand about $39,000 from property owners for sidewalk debris and wall clearance work, adopted. linked by the name only, not checked
- $187,460 for sewer rebuilding, street cleaning and a new automobile boulevard
- Resolution sets aside $2875 from the Surplus Fund for concrete floors, pits and repairs at police stations. linked by the name only, not checked
- Surplus funds of $9,725 set aside for Coroner's Office, Board of Public Works repairs and City and County Hospital at Ingleside. linked by the name only, not checked
- $17,500 for new classrooms at Cooper, Hancock and other city schools
- $715 to finish the Department of Electricity building on Fulton Street linked by the name only, not checked
- Board sets aside $4,750 from surplus for repairs to city buildings and Public Works maintenance. linked by the name only, not checked
- $150 to ventilate Judge Lawlor's courtroom at Hyde and McAllister streets
- Resolution sets aside $1,000 for the Board of Public Works to tear down Building No. 1 and a stable on the Almshouse Tract. linked by the name only, not checked
- Board set aside $9725 from the Surplus Fund for Coroner's office, Public Works supplies, and Ingleside hospital improvements. linked by the name only, not checked
- Resolution setting aside $10,000 for the Board of Public Works to plan an auxiliary fire protection water system was passed for printing. linked by the name only, not checked
- Proposed $1,500 from the General Fund for the Board of Public Works to prepare preliminary school building plans. linked by the name only, not checked
- Board adopted a $500 expenditure for the Board of Public Works to fit up the Registrar's office.
- The Board set aside $1500 from the general fund for the Board of Public Works to prepare preliminary school building plans. linked by the name only, not checked
- Bill 570 proposes amending sections of Ordinance 302 on storing, transporting and selling calcium carbide; outcome not shown on this page.
- Resolution proposing $7,500 from the Sewer Construction Account for sewer plans and an outlet study was passed for printing. linked by the name only, not checked
- Resolution proposing $8,500 from the Public Building Fund for school building plans was passed for printing. linked by the name only, not checked
- Rixford's $1500 resolution for sketch plans of school buildings was indefinitely postponed.
- Resolution would set aside $7,500 for bond-issue sewer plans and an outlet study at Mile Rock or X street. linked by the name only, not checked
- A resolution with no subject on this page
- Supervisor Giannini's $1000 resolution for Hetch Hetchy and Lake Eleanor water surveys was passed for printing.
- A proposed $10,000 from the street repair budget to fund the roving street work gang in August 1908 was passed for printing.
- Proposal to spend $10,000 cleaning the Channel Street sewer was passed for printing. linked by the name only, not checked
- Resolution 2598 appropriated $1000 for Board of Public Works surveys in Hetch Hetchy Valley and Lake Eleanor. linked by the name only, not checked
- $10,000 set aside to clean the Channel Street sewer before its repair work begins.
- Board adopted a $1000 resolution to keep repairing fire cisterns, paid from the streets and buildings budget. linked by the name only, not checked
- $600 for a supply shed behind the Health Department building
- $4,000 to finish repairs at the Twenty-sixth Street Hospital linked by the name only, not checked
- Resolution providing $2000 for plans for the Commercial High School was referred after being passed for printing. linked by the name only, not checked
- The Board set aside $60,000 for October 1908 repairs to several downtown streets and sewers. linked by the name only, not checked
- $500 from the General Fund set aside for a program for an architects' competition on the City Hall site. linked by the name only, not checked
- Resolution proposes $2,000 from the School Construction Account for plans for the Commercial High School. linked by the name only, not checked
- Resolution appropriates $2,200 to clean the old Broadway County Jail ruins and repair the Ingleside County Jail. linked by the name only, not checked
- Plans ordered for the Mission Viaduct over Islais Creek linked by the name only, not checked
- Board authorized $4,500 from the School Construction Account for yards, fences and walks at Bergerot School. linked by the name only, not checked
- Board of Public Works proposed $42,500 for November street paving, sewer repairs and building work. linked by the name only, not checked
- $1000 was proposed, for passage to printing, to continue Board of Public Works surveys at Lake Eleanor and Hetch Hetchy Valley.
- $6,000 set aside to repair the Twenty-sixth Street Hospital linked by the name only, not checked
- Board passed Resolution 2920 appropriating $1000 for Board of Public Works surveys in Hetch Hetchy Valley and Lake Eleanor.
- $6,000 set aside to repair the Twenty-sixth Street Hospital linked by the name only, not checked
- Board of Public Works received $10,000 from the budget for December 1908 street and sewer repairs, adopted. linked by the name only, not checked
- $40,000 set aside for street and sewer work in December
- Bill ordering construction of the Garfield Primary School for up to $125,000 was recommitted by Rixford's motion. linked by the name only, not checked
- Board sets aside $40,000 for January 1909 street and sewer work, including basalt blocks and Water Front street repairs.
- Resolution setting aside $250 from the School Construction Account to finish Bergerot School yards and fences was adopted.
- Board of Public Works may spend $1300 surveying and fencing city property to obtain the McEnerney title.
- $20,000 was set aside for Board of Public Works repairs and improvements at Isolation Hospital. linked by the name only, not checked
- Budget money set aside for paving, sewers and buildings linked by the name only, not checked
- $3,900 was approved for plans for the Hancock Grammar School and McKinley Primary School buildings. linked by the name only, not checked
- $10,000 was approved for plans and specifications for the City and County Hospital building. linked by the name only, not checked
- The Board ordered construction of the Madison Primary School building, authorizing up to $80,000 from school bonds and progress payments. linked by the name only, not checked
- $500 to repair the cisterns at Grant Avenue and Jackson Street
- $5006 set aside for additional classrooms at Clement School building. linked by the name only, not checked
- $400 for extra work at the Health building on Mission Street linked by the name only, not checked
- The Board of Public Works was granted $1000 to continue surveys in the 50 Vara, 100 Vara and Mission Districts. linked by the name only, not checked
- The Board of Public Works was granted $1000 for surveys and plans for a Lake Eleanor dam water supply. linked by the name only, not checked
- The Board of Public Works was granted $800 from the 1908-9 budget for general repairs to public buildings. linked by the name only, not checked
- The Board of Public Works was granted $1000 to prepare plans for a garbage collection and disposal system. linked by the name only, not checked
- $2,500 set aside to move the corporation yard to Channel Street linked by the name only, not checked
- Board provided $3,000 from the street budget for Board of Public Works street repairs during May 1909. linked by the name only, not checked
- Board approved $10,000 from the Garbage Collection and Disposal System Account for Board of Public Works incinerator plans. linked by the name only, not checked
- $15,000 set aside for a City Hall design competition linked by the name only, not checked
- $10,000 set aside for the Board of Public Works to prepare plans for garbage incinerators was passed for printing. linked by the name only, not checked
- $3,000 set aside for the Board of Public Works to make street repairs in May 1909 was passed for printing. linked by the name only, not checked
- Resolution proposed to spend $7,200 on plans for school buildings including Jean Parker and Sheridan schools. linked by the name only, not checked
- $300 set aside for coping around the Library lot linked by the name only, not checked
- Proposed resolution sets aside $925 for a brick and steel vault in the Assessor's office.
- Money set aside to repave Market, Polk and Bush streets
- Board of Public Works to receive $20,000 from two city accounts to plan a fire water system and intercepting sewer. linked by the name only, not checked
- Money set aside to repave Market, Polk and Bush streets
- Money set aside to grade the pipe yard at Sixth and Hubbell linked by the name only, not checked
- Board adopted an ordinance ordering construction of the Jean Parker Grammar School, not to exceed $100,000 from school bonds.
- Proposed appropriation of $65,000 from the 1909-10 budget for repairing streets and sewers during July 1909.
- $15,000 set aside for yard sheds and San Bruno Road linked by the name only, not checked
- Passed final $30,000 appropriation for repairs to school buildings during July and August 1909 by the Board of Public Works.
- Approved $10,000 from street and building funds for Board of Public Works surveys in 50 and 100 vara districts. linked by the name only, not checked
- $1,450 set aside for plans for four new fire houses linked by the name only, not checked
- The Board set aside $9,500 for the Board of Public Works to prepare plans for four San Francisco school buildings. linked by the name only, not checked
- $2,500 was set aside for the Board of Public Works to survey Lake Eleanor and Hetch Hetchy Valley for water supply. linked by the name only, not checked
- $2,500 proposed for repairing the Mission Street viaduct
- $5,500 set aside from the public buildings budget for repairs to the Isolation Hospital.
- Money set aside to repave Fifth Street and other streets
- Board set aside $620 for a shed, paving and waterproofing at the Department of Electricity quarters. linked by the name only, not checked
- Resolution sets aside $52,000 from the hospital construction account to complete the Infirmary Building on the Relief Home Tract. linked by the name only, not checked
- Resolution sets aside $30,000 for repairs to school buildings during October through December 1909. linked by the name only, not checked
- Resolution sets aside $10,000 from the sewer construction account for plans of an intercepting sewer system. linked by the name only, not checked
- Resolution sets aside $10,000 from the fire protection account for plans of an auxiliary water system. linked by the name only, not checked
- Resolution proposed setting aside $60,500 from the school construction account to complete and equip several San Francisco schools.
- Board approved $30,000 for repairs to school buildings during October through December 1909. linked by the name only, not checked
- Money set aside to repave Folsom Street and Larkin Street linked by the name only, not checked
- The Board resolved to thank the Portola Executive Committee, citizens and public service corporations for their work on the Portola Festival.
- Board proposed $1,100 for plans and inspection of Fire Department houses to be built in fiscal year 1909-10.
- Resolution sets aside $30,000 from the General Fund to complete purchase of the County Line Water Company plant. linked by the name only, not checked
- $280 set aside for repairs at the Potrero Emergency Hospital
- $20,000 set aside for plans for new school buildings
- $475 to grade the Fire Department lot on Twenty-second Avenue linked by the name only, not checked
- Board set aside $2000 from the budget so Public Works could prepare police station plans.
- $5,000 to move the temporary Girls' High School on O'Farrell Street linked by the name only, not checked
- $9,000 set aside for firehouse, park paving and other public works
- $24,000 for sidewalks and curbs around the new San Francisco Hospital linked by the name only, not checked
- $500 set aside to move the Girls' High School building
- Appropriation of $1,457 from the Hospital Construction Account for painting at the Relief Home infirmary.
- Board of Public Works was set $6,500 from the Fire Protection fund to build a reinforced concrete water tank at Lombard Street and Greenwich Alley.
- $20,500 set aside from the school construction account to complete and equip Hancock, Jean Parker and Sheridan schools.
- $10,000 set aside from the school construction account for yard work at schools built under the 1904 bond issue. linked by the name only, not checked
- Board of Public Works may buy fire-protection water system parts for up to $21,000, passed on first reading. linked by the name only, not checked
- $9,000 set aside from the School Construction Account for classroom alterations at Clement Primary School.
- Ordinance proposing $47,500 construction of Visitation Valley School passed for printing; not yet final. linked by the name only, not checked
- Ordinance proposing $76,500 construction of Peabody Primary School passed for printing; not yet final.
- Appropriation of $9,000 from the Hospital Construction Account for balustrade, steps and yard work at the Relief Home infirmary.
- Appropriation of $3,390 from the School Construction Account for yard work at Sutro Grammar School.
- Appropriation of $4,000 from the General Fund for water supply investigations and stream gauging in Hetch Hetchy Valley. linked by the name only, not checked
- Board of Public Works was given $3,400 for necessary repairs to school buildings during June 1910.
- $15,000 set aside from the school construction account to move the Hamilton School Building to the east lot line.
- $5,000 approved to continue resurveying street and monument lines in the 100 Vara and Mission Districts. linked by the name only, not checked
- Ordinance proposing $76,500 construction of Marshall Primary School passed for printing; not yet final. linked by the name only, not checked
- Resolution sets aside $5,000 from the School Construction Account for additional classrooms at Clement School. linked by the name only, not checked
- Board set aside $500 for counters, wall desks and partitions in the County Clerk's office. linked by the name only, not checked
- Chimney inspection ordinance to be repealed linked by the name only, not checked
- Board proposed setting aside $29,000 from the 1908 school bond fund for plans and inspection of new school buildings. linked by the name only, not checked
- $60,000 to be set aside for street and sewer repairs linked by the name only, not checked
- $3,500 set aside to pave Broderick Street between Sacramento and Washington linked by the name only, not checked
- Board ordered construction of pumping station No. 1 for the Auxiliary Water Supply System, about $15,000 extra, paid from fire bonds. linked by the name only, not checked
- Board set aside $60,000 for the Board of Public Works to clean and repair city streets during March 1910. linked by the name only, not checked
- Board set aside $29,000 from the School Construction Account for plans and inspection of new school buildings. linked by the name only, not checked
- Board of Public Works sets aside $100,000 to buy cast-iron pipe for the fire protection water system. linked by the name only, not checked
- Board of Public Works sets aside $5,000 for street sprinkling in April, May and June 1910.
- $300 set aside to repair the cistern at Sixteenth and Mission linked by the name only, not checked
- Proposes $785 to enlarge or replace the boiler at the Ingleside County Jail. linked by the name only, not checked
- $1,000 set aside to fence city land in Yosemite
- A vote with no subject on this page
- Proposed $272,500 for completing and equipping Adams, Franklin and Cleveland schools was laid over one week. linked by the name only, not checked
- $650 to drill test holes for a sewer on Forty-eighth Avenue
- Adams, Franklin and Cleveland school buildings receive $265,000 from school construction bond funds for completion and equipment. linked by the name only, not checked
- $9,000 was set aside for cast-iron manhole frames and covers for the Auxiliary Water Supply System. linked by the name only, not checked
- The Board set aside $10,000 for the Board of Public Works to do yard work at certain bond-funded schools. linked by the name only, not checked
- Concrete tank to be built at Lombard Street and Greenwich Alley
- Money set aside for repairs to school buildings in June
- The Board of Public Works was given $15,000 to move the Hamilton School Building to give the Girls' High School room.
- The Board of Public Works recommended setting aside $20,500 to complete and equip certain school buildings.
- Setting aside $60,000 for repaving streets and repairing sewers during July 1910 was proposed for the Board of Public Works. linked by the name only, not checked
- Setting aside $25,500 for school building repairs during July, August and September 1910 was proposed for the Board of Public Works.
- $82.50 each for street work at several avenue crossings linked by the name only, not checked
- Bill 1410 proposes ordering construction of the John Swett Grammar School for up to $101,800 and passed for printing.
- Bill 1411 proposes up to $100,000 for jail and Hall of Justice plumbing, wiring and heating contracts, passed for printing. linked by the name only, not checked
- Board of Public Works is set aside $65,000 for street repaving and sewer cleaning during August 1910. linked by the name only, not checked
- Supervisor Herget proposed setting aside $20,000 for an architectural competition to choose an architect for a new City Hall, referred to committee.
- $2,000 set aside for plans for the Mission Street viaduct
- Sets aside $20,000 from the school construction fund for plans for Polytechnic High School. linked by the name only, not checked
- Sets aside $1,600 from the sewer construction account to complete the Bay View Sewer. linked by the name only, not checked
- $2,000 set aside for plans for the Mission Street viaduct
- Board set aside $1,600 to complete the Bay View Sewer under Ordinance 851. linked by the name only, not checked
- Board set aside $20,000 for plans and specifications for Polytechnic High School. linked by the name only, not checked
- $65,000 proposed for Board of Public Works street and sewer repairs during September 1910.
- $5,000 set aside for high pressure water mains near Powell Street
- Board of Public Works gets $1,300 to pay for setting back fire hydrants.
- $20,000 proposed for the Board of Public Works to prepare plans for the auxiliary fire water system.
- The Board of Public Works was proposed to receive $500 to continue work in Hetch Hetchy Valley.
- $256 approved for Public Works repairs at the Juvenile Detention Home. linked by the name only, not checked
- $10,000 was set aside for the Board of Public Works to investigate possible new water supply sources for San Francisco. linked by the name only, not checked
- $5,000 set aside for plans of the Geary Street Municipal Railway linked by the name only, not checked
- $10,000 was set aside for creosoted duct and cover plank for telephone conduits of the Auxiliary Water Supply System. linked by the name only, not checked
- $100,000 set aside to extend water mains into University Mound linked by the name only, not checked
- $1,500 proposed for a septic tank in Golden Gate Park linked by the name only, not checked
- Resolution proposed setting aside $2,500 for shelving at the infirmary on the Relief Home Tract. linked by the name only, not checked
- $65,000 for November 1910 street and sewer repairs, to be spent by the Board of Public Works, was passed for printing.
- $5,000 to continue resurveying the Mission and Horner's Addition linked by the name only, not checked
- $20,000 set aside for school building plans and inspection
- $20,000 set aside for plans for the Polytechnic High School linked by the name only, not checked
- $65,000 was set aside for December 1910 street repaving and sewer repairs by the Board of Public Works. linked by the name only, not checked
- $33,500 was set aside for repairs to school buildings during October through December 1910.
- $1,000 set aside for sidewalks along city land on Nineteenth Avenue
- Board set aside $9,000 from the Hospital Construction Account for balustrade, steps and yard work at the Relief Home Infirmary.
- Board set aside $6,590 from the School Construction Account for yard work at Sutro Grammar School.
- Board set aside $4,000 for the Board of Public Works to study water sources and gauge Hetch Hetchy streams through February 1911. linked by the name only, not checked
- $1,650 set aside for another room for the Auditor
- The Board set aside $60,000 for repaving streets and repairing sewers during January 1911 through the Board of Public Works. linked by the name only, not checked
- Proposed $5000 appropriation from the Public Building Fund for fire-protection telephone duct and cover plank.
- Proposed $1364 from election department funds to build an additional City Hall room for the Board of Election Commissioners.
- City set aside $9,000 to complete the Ingleside and Park police stations and their stables. linked by the name only, not checked
- The Board of Public Works set aside $21,700 for repairs to public buildings from January to March 1911.
- The Board of Public Works set aside $20,500 for school building repairs from January to March 1911.
- Board adopted $500 to move fire hydrants back on streets whose roadways were widened. linked by the name only, not checked
- Approved $4,500 from Sansome Street repaving funds to repave Kearny Street between California and Sacramento streets.
- Approved $2,000 for preliminary work on the Stockton Street Tunnel.
- Additional $200 approved to complete a steel girder bridge over Southern Pacific tracks between Miguel Street and Richland Avenue.
- $500 was approved for the Board of Public Works to build desks and shelving for the County Clerk at Temporary City Hall.
- Board of Public Works approved $7,000 to finish high-pressure fire water mains on Second Street. linked by the name only, not checked
- Board of Public Works approved $4,000 more for high-pressure fire water mains from Twin Peaks reservoir to Scott and Castro streets. linked by the name only, not checked
- Board set aside $5,000 from the Geary Street Railway Fund for Board of Public Works plans for the Geary Street Municipal Railway.
- Board approved $4,500 from the street budget for Board of Public Works to resurvey the Market Street Homestead area in December 1911.
- Board added $2,500 to the earlier $1,750 so Board of Public Works can pave Corbett Road between Ord and Douglass Streets. linked by the name only, not checked
- The Board of Public Works was given $10,000 to prepare plans for an auxiliary water supply for fire protection.
- The Board of Public Works was authorized to spend $5,000 from the Fire Protection Account to run the Municipal Pipe Yard.
- Proposed $500 resolution to reconstruct the sewer in Bay Street between Kearny Street and the Embarcadero.
- Proposed $60,000 for the Board of Public Works to repair and clean city sewers during April 1911.
- A $6,000 appropriation to investigate sources of city water supply was passed for printing. linked by the name only, not checked
- Bill proposes paving the Geary Street Municipal Railroad right of way from Presidio to Thirty-third avenue, up to $95,000. linked by the name only, not checked
- Proposed $20,000 addition for fire-protection water mains in the district bounded by Market, Castro, Twenty-ninth and Mission Streets. linked by the name only, not checked
- Proposed $10,000 for cement coping and artificial stone sidewalks around Holly Park.
- Proposed $5,000 to continue resurveying the Market Street Homestead and Mission and Horner's Addition. linked by the name only, not checked
- Passed for printing a $1,000 ordinance ordering a sewer addition on Greenwich and Gough streets.
- $750 was set aside for an extra pump at the Commercial Street sewage pumping station.
- Proposed resolution sets aside $240,000 for Board of Public Works street and sewer work from September to December 1911.
- Proposed resolution sets aside $40,000 for Board of Public Works sewer construction on Twenty-fifth, Vermont and Dolores streets. linked by the name only, not checked
- Proposed resolution sets aside $35,000 for Board of Public Works street work on Twenty-fifth, Vermont and Dolores streets.
- Resurveys of Market Street Homestead, Mission, Horner's Addition and Western Addition funded with $5,000 by the Board of Public Works.
- $4,000 approved for the Board of Public Works to complete the Hall of Justice building. linked by the name only, not checked
- $2,250 proposed for purchasing and installing hardware in the City and County Jail Building. linked by the name only, not checked
- Board set aside $60,000 for the Board of Public Works to repair roadways and sewers in February 1911. linked by the name only, not checked
- Appropriation of $60,000 for street and sewer repairs during July 1911 was proposed.
- Appropriation of $25,000 for repairs to school houses during summer 1911 was proposed. linked by the name only, not checked
- Appropriation of $23,625 for repairs to public buildings during summer 1911 was proposed. linked by the name only, not checked
- Appropriation of $10,000 for pipe to cross Lake Merced Tract for the Ingleside outlet sewer was proposed.
- An additional $30,000 is proposed to finish the third section of the fire-protection water system, from the Fire Protection Account.
- $16,000 is set aside for building a fire station in the Richmond District, through the Board of Public Works.
- Board of Public Works gets $1,000 to set back fire hydrants to the new curb line citywide.
- Approved $5,000 for the Board of Public Works to resurvey the West End Bernal Homestead and Syndicate's Tract. linked by the name only, not checked
- Approved $1,900 for copper screen wire and window screening at the city Infirmary building.
- $2,000 for preliminary work on the Twin Peaks tunnel was proposed and passed for printing.
- $1,623 for additional work at the Richmond Police Station was proposed and passed for printing.
- $200 was approved for the Board of Public Works to repair the Third Street bridge.
- Payments of $13,021.50 authorized for Hall of Justice sewers and the City and County Jail construction contract.
- Proposed $2,000 from the paving budget for preliminary work on the Stockton Street tunnel, passed for printing.
- The Board of Public Works was authorized to spend $23,975 on repairs to city buildings for October through December 1911.
- The Board of Public Works was given $10,000 to prepare plans for remaining sewer construction contracts. linked by the name only, not checked
- Board of Public Works was granted $7,500 from the Public Building Fund to paint the Hall of Justice. linked by the name only, not checked
- Proposed $5,000 for the Board of Public Works to resurvey Market Street Homestead, Mission and other districts.
- Board of Public Works gets $3,800 to repair fire cisterns in various parts of the city. linked by the name only, not checked
- Sets aside $2,100 for a safety station at Market, Bush and First Streets, to be built by Public Works. linked by the name only, not checked
- Proposes $3,800 from a street and sewer repair fund to repair a fire cistern. linked by the name only, not checked
- Proposed $600 from the hospital construction account for carpentry work at the Infirmary. linked by the name only, not checked
- Proposes setting aside $11,000 from the Sewer Construction Account for cast-iron pipe for the Ingleside Outlet Sewer.
- Proposed $60,000 addition for fire-protection water mains west of Powell Street and east of Van Ness Avenue. linked by the name only, not checked
- Board of Public Works proposed $5,000 to continue resurveys of several city districts in May 1911. linked by the name only, not checked
- Passed for printing a $26,000 ordinance letting the Board of Public Works contract for yard work at Clement Primary School.
- Passed for printing a $2,000 ordinance authorizing a yard fence contract at Mission Grammar School. linked by the name only, not checked
- $10,000 was set aside for the Board of Public Works to repair First, Fremont, Beale and Main streets.
- $3,727.50 was set aside for the Board of Public Works to repair school buildings in December 1911. linked by the name only, not checked
- $60,000 was set aside for the Board of Public Works to repave accepted streets and repair sewers in May 1911.
- $10,000 was set aside for the Board of Public Works to proceed with the Lake Eleanor and Tuolumne River water supply work. linked by the name only, not checked
- $1,000 was set aside for the Board of Public Works to connect the Park Police Station to the Stanyan Street sewer. linked by the name only, not checked
- Resolution approves $5,000 for Public Works resurveys of Market Street Homestead, Mission, Horner's Addition and One Hundred Vara District. linked by the name only, not checked
- $4,000 approved for curbs, gutters, pavement and catchbasins on California Street between Battery and Front Streets.
- $2,500 approved to install a photo gallery for the Police Department on the Hall of Justice roof.
- Ordinance authorizes overhead trolley construction on the Geary Street Municipal Railroad, up to $30,000. linked by the name only, not checked
- Supervisor Kelly's $10,000 request for Second Street high-pressure water mains was sent back to the Finance Committee. linked by the name only, not checked
- Resolution proposed setting aside $60,000 for the Board of Public Works' street and sewer work in March 1911.
- Supervisors adopted $1,284.25 for Board of Public Works materials for the municipal asphalt plant, drawn from an earlier appropriation. linked by the name only, not checked
- Resolution proposed setting aside $60,000 for the Board of Public Works to repair streets and sewers in August 1911.
- Resolution proposed setting aside $36,000 from the Water Construction Fund to investigate sources of San Francisco's water supply. linked by the name only, not checked
- $60,000 was set aside from the budget for Board of Public Works repaving and sewer repairs in June 1911.
- $6,000 was set aside for Board of Public Works studies of possible San Francisco water supply sources. linked by the name only, not checked
- Resolution proposed setting aside $16,000 to increase the water supply at the Relief Home, passed for printing.
- Board approved $1,300 from fire protection funds to finish a water tank at North Beach Children's Playground. linked by the name only, not checked
- $6,000 set aside for Board of Public Works to prepare plans for new fire stations. linked by the name only, not checked
- $5,000 set aside for Board of Public Works to prepare plans for new police stations. linked by the name only, not checked
- A resolution proposes $5,000 from the Geary Street Railway Fund for plans for the Geary Street Municipal Railway.
- A resolution proposes $4,500 from the street budget to resurvey the Market Street Homestead, Mission and Horner's Addition.
- A resolution proposes an extra $2,500 to pave Corbett Road between Ord and Douglass streets. linked by the name only, not checked
- Board of Public Works gets $500 to prepare a profile map of the Reis Tract and Visitacion Valley. linked by the name only, not checked
- The Board set aside $10,000 for Board of Public Works grading and street work on Shotwell Street between Fourteenth and Sixteenth streets.
- Resolution appropriating $25,000 for repairs to school buildings from July to September 1912 was adopted. linked by the name only, not checked
- Proposed resolution would set aside $2,500 from the Urgent Necessity Fund for investigating the City Hall site foundation.
- Proposed appropriations for hydrant curbs, police station janitors, building repairs and a stenographer's salary, passed for printing. linked by the name only, not checked
- A $200 shed for the ambulance at the Tubercular Pavilion of San Francisco Hospital was adopted by the Board.
- Board of Public Works was authorized to spend $15,000 from the Public Building Fund to run the auxiliary water pipe yard. linked by the name only, not checked
- Board of Public Works was authorized to spend $1,750 on shelving and counters for the Tax Collector in Temporary City Hall. linked by the name only, not checked
- Board adopted $1,623 for additional work at the Richmond Police Station, to be done by Public Works.
- Board adopted $2,000 for preliminary work on the Twin Peaks tunnel, to be done by Public Works.
- Passed final approval of $15,000 for the Board of Public Works to run the pipe yard and test the auxiliary fire water mains. linked by the name only, not checked
- Money provided to lay high pressure mains in Brannan Street
- Proposed $1,000 from the furniture account to equip the Tax Collector's office, passed for printing. linked by the name only, not checked
- Money provided to lay high pressure mains in Brannan Street linked by the name only, not checked
- Resolution to set aside $5000 from the Urgent Necessities Fund for City Hall and Civic Center plan advice was passed for printing, then rescinded. linked by the name only, not checked
- Board set aside $5000 to advise Public Works on plans for the proposed City Hall and Civic Center. linked by the name only, not checked
- $35,000 for the Polytechnic High School academic building foundation
- $40,000 for Vermont and Dolores street sewers is taken back linked by the name only, not checked
- Resolution to set aside $60,000 for street repaving in April 1912 was laid over one week.
- $1,000 provided for a sewer in Harlan Place off Grant Avenue linked by the name only, not checked
- $1,000 provided for a sewer in Harlan Place off Grant Avenue linked by the name only, not checked
- Resolution passed for printing setting aside $2,000 for Board of Public Works borings for the Filimore Street Tunnel.
- $290 set aside for office furniture at Potrero Police Station linked by the name only, not checked
- City spends $2,000 testing ground for a Fillmore Street tunnel
- $4,000 set aside for plans for the Washington Irving School linked by the name only, not checked
- Supervisors appropriated about $13,826 for hydrant work, janitors, a wagon, salary, and public building repairs for May and June 1912.
- Proposed appropriations for city departments, Corbett avenue, sewers and a Hetch Hetchy water study were passed for printing. linked by the name only, not checked
- $120 set aside to clean and repaint the city's Mission Bells linked by the name only, not checked
- New stone sidewalks ordered around Columbia Square on Folsom Street linked by the name only, not checked
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- The Board ordered construction of the Patrick Henry School on Vermont Street, spending up to $60,000 from school construction funds. linked by the name only, not checked
- Fire engine house ordered on Twelfth Avenue for $37,000 linked by the name only, not checked
- Sewers, Lincoln Way work and a Geary Street conduit ordered linked by the name only, not checked
- Proposed $83,000 for high pressure fire pipe in District No. 6 was laid over again for one week.
- $83,000 for high pressure water pipe put off another week linked by the name only, not checked
- $8,000 set aside for school repairs in September linked by the name only, not checked
- The Board of Public Works was given $2,500 to create an assessment district for opening streets in Civic Center. linked by the name only, not checked
- $475 provided for a concrete wall at Twenty-first Avenue linked by the name only, not checked
- Fire house ordered at Girard and Wilde Streets for $30,000
- $3,950 set aside for Glen Park School plans
- Resolution 9853 appropriates funds for December 1912 repairs to fire, police, school and public buildings, streets and sewers.
- Karl Ehrhart paid $741.16 for the Woolsey Street sewer linked by the name only, not checked
- Resolution proposes $12,042.10 to pave Lincoln Way and $45,000 for street repairs, plus sewer pipe for the Sunset. linked by the name only, not checked
- Board proposed funds for legal expenses and an appraisal in condemning the Spring Valley Water Company.
- Money set aside to pave Lincoln Way at Thirty-sixth Avenue
- $524.90 more to finish paving Mission Street at Bosworth Street linked by the name only, not checked
- $4,000 set aside for a cottage at the Isolation Hospital linked by the name only, not checked
- $4,000 set aside for a cottage at the Isolation Hospital
- Supervisor Murdock presented a resolution to place idle Fire Department horses at the disposal of the Board of Public Works. linked by the name only, not checked
- Resolution 10306 proposes appropriations for school building repairs, street paving, sewer repairs and a Twin Peaks tunnel report.
- City sets aside $10,000 for the Spring Valley Water takeover
- Elmer Carlson paid $1,339.50 for extra work at Lowell High School linked by the name only, not checked
- Elmer Carlson paid $1,339.50 for extra work at Lowell High School
- $150,000 more set aside to build the new City Hall linked by the name only, not checked
- $60,000 set aside to repair streets in September linked by the name only, not checked
- $5,000 more set aside to appraise Spring Valley Water Company
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Appropriations of $189,250 and $12,000 for City Hall construction and inspection were proposed, with a $600 sewer change, pending a vote. linked by the name only, not checked
- Appropriations of $990 for Potrero Emergency Hospital architecture and $1,000 for Relief Home equipment, with outcome on next page. linked by the name only, not checked
- $189,250 set aside for Clinton Fireproofing's City Hall concrete
- Board appropriated $14,540 from city funds for condemnation legal costs, railway inspection, hospital repairs and salaries.
- Appropriates Municipal Railway bond money for steel rails, street car bodies, motors and other extension contracts.
- Board of Public Works authorized to install a $2,400 spur track at its Corporation Yard. linked by the name only, not checked
- Supervisor Bancroft proposed an ordinance to build the Oriental School on Washington Street, moved for printing; residents objected.
- Ordinance to build the Oriental School at 929 Clay Street, costing $120,800, was indefinitely postponed by the Board.
- Appropriations set aside funds for Spring Valley condemnation legal costs, railway inspection, an isolation hospital cottage and other items. linked by the name only, not checked
- Board set aside Municipal Railway bond money for steel rails, ties, car bodies, trucks and motors from named contractors.
- Proposed appropriations for February 1914 street, sewer, school, fire and police building repairs were passed for printing.
- Board sets aside funds for San Francisco Hospital grounds, the County Jail Morgue, Geary Street and other city work. linked by the name only, not checked
- $310.48 set aside to paint the new County Jail building
- $500 set aside to enlarge the Islais Creek culvert at Oakdale
- The Board appropriated $53,000 for freight on Municipal Railway extensions and $13,150 for planning a Civic Center library building.
- $22,615.03 for work under way at Polytechnic High School linked by the name only, not checked
- $22,615.03 for work under way at Polytechnic High School
- $5,000 set aside for the first plans of the Main Library linked by the name only, not checked
- Supervisor Jennings moved Resolution No. 11080 appropriating city funds; its outcome continues on the next page.
- Ordinance amends the patent chimney contractor licence to $125 a year, or a 50 cent fee per flue, and takes effect immediately.
- Patent chimney contractors must pay a $125 yearly licence, or a 50-cent fee per flue, under an amended ordinance.
- $325 set aside to grade Palou Avenue between Lane and Mendell
- A resolution proposes setting aside funds from the Hospital-Jail Completion Bond Fund for San Francisco Hospital vacuum, fire-escape and equipment work.
- $20,746.80 pay for Public Works teams in February approved linked by the name only, not checked
- Healey-Tibbitts Construction given permission while building the Fifth Street sewer linked by the name only, not checked
- Board approved $400 from the building repairs budget for a San Francisco Day float at the Exposition. linked by the name only, not checked
- Board approved $400 from Building Repairs funds for a San Francisco Day float at the Exposition. linked by the name only, not checked
- $243 for hardware upstairs at the Geary Street car barn
- Several small city appropriations were adopted for a car barn, Glen Park School, a county office and a Juvenile Detention Home.
- Plans asked for a new hospital at Ivy and Polk streets linked by the name only, not checked
- Arthur Arlett allowed a public garage on Stockton Street
- Resolution directing Board of Public Works to furnish Department of Elections space in new City Hall, up to $2,000, passed for printing. linked by the name only, not checked
- Supervisor Power proposed $6,600 from Urgent Necessities for tubercular patient beds at San Francisco Hospital; passed for printing.
- $500 set aside for plans to improve Collingwood Street
- The Board set aside $6,600 from Urgent Necessities for the Board of Public Works to build tubercular patient accommodations at San Francisco Hospital.
- Proposed appropriation of $4,500 from the urgent necessities fund for street cleaning equipment for the Board of Public Works. linked by the name only, not checked
- Board took up a resolution appropriating city funds; its outcome is printed on the next page. linked by the name only, not checked
- Supervisor Power proposed reappropriating $1,600 left unspent from a $2,530 general building repairs appropriation. linked by the name only, not checked
- Supervisors finally passed a $1,600 transfer of unspent Fire Department building money to Board of Public Works repairs for June 1916.
- $11,500 set aside to improve Sanchez and Cumberland streets linked by the name only, not checked
- $42.70 for extra kalamein doors in the City Hall basement
- Appropriations adopted for hospital equipment, jail concrete, street curbing and holiday platforms, 18 ayes.
- Resolution 13848 proposes setting aside and appropriating city funds; its outcome continues on the next page.
- Board appropriated $49,000 for street paving and smaller sums for jails, sewers, and Fire Department buildings, passed as a resolution.
- $300 to repair the fence at Green and Webster Streets
- Board of Public Works was granted $1,934.51 for street paving and $583.15 for sewer repairs.
- $1,100 more for freight on rails for the Twin Peaks tunnel linked by the name only, not checked
- $1,100 more for freight on rails for the Twin Peaks tunnel
- Supervisor Gallagher's report urging $60,000 for street repairs was laid over for one week. linked by the name only, not checked
- Supervisor Gallagher's proposed $60,000 for street repairs and paving was referred back to the Streets and Finance Committee.
- Supervisor Gallagher reports on a request for an additional $100,000 for street repairs and paving. linked by the name only, not checked
- $5,166 for a heating system at Branch County Jail No. 2
- The Board set aside $500 from Regrading Proceedings for plans to regrade Rincon Hill, adopted by 18 votes.
- The Board proposed moving $9,000 from Budget Item No. 73 into the salary account of the Board of Public Works.
- Public Works to buy a rock crusher and dump cars
- Money approved for Army Street widening study and incinerator work
- Ordinance finally passed, appropriating $15,000 for Public Works to appraise the United Railroads street railway for possible city purchase.
- Ten payments authorized to claimants for San Francisco Hospital, City Hall, water and parks work, with the vote still to come.
- The Board set aside $3,050 for repairs to fire, police and public buildings and $2,900 for printing block books.
- Sibley Grading paid $5,043.40 for Civic Center improvements
- Joshua Hendy Iron Works to build $17,775 of dump cars
- Board of Public Works authorized to take temporary charge of the garbage situation, with $5,000 set aside.
- Supervisor Mulvihill's request for $1,000 to improve the Marina for aeroplane landings was referred to the Finance Committee.
- Eugene N. Fritz allowed a steam pipe across Frederick Street
- Appropriations for repairs to jails, police, fire and emergency hospital buildings passed for printing; the Harrison Street school item went to Finance Committee.
- Eugene N. Fritz allowed a steam pipe across Frederick Street
- $4,724 set aside to repair the branch county jails
- Resolution appropriates $375 from Health Department Building Repair funds for exhibit booths at the California Building, adopted 17 to 0.
- Board adopted Resolution 17426, moving $259.25 for repairs at the Isolation and San Francisco hospitals. linked by the name only, not checked
- Board of Public Works is to paint Exposition Auditorium, with $3,800 set aside for the work.
- $3,800 set aside to paint the Exposition Auditorium
- Appropriated $200,000 from the Water Construction Fund for Hetch Hetchy water work by the Board of Public Works.
- $300 set aside for a garage at the Electricity Department yard
- The Board of Public Works gets $1,175 to build a retaining wall at the Ashbury water tank.
- Supervisors sought an itemized list of public building repair spending from the Board of Public Works by January 15, 1921. linked by the name only, not checked
- Supervisor Scott proposed amending Section 290 of the Building Law on building entrance numbering and fees.
- $1,150 proposed to improve Foerster Street between Mangels and Thirty-third
- Supervisor Bath proposed $2,000 for repairs to city prison buildings, through the Board of Public Works. linked by the name only, not checked
- Bath's $2,000 resolution for repairs to the City Prison at Hall of Justice was referred to Public Buildings Committee.
- The Board of Public Works was authorized to repair accepted city streets in fiscal 1922-23, with $95,500 appropriated.
- Ordinance funds $60,000 for reconstruction and repair of accepted city streets under Board of Public Works supervision.
- $5,000 asked for a livestock building at Twelfth and Market Streets linked by the name only, not checked
- Proposed $5,000 appropriation for a live stock exhibition at Twelfth and Market streets was laid over one week.
- $5,000 asked for Live Stock show buildings at Twelfth and Market
- Sets rules and costs for property owners to build or repair sidesewers, with Public Works doing the street work; passed.
- Ordinance proposed to fund reconstruction and repair of accepted city streets under the Board of Public Works, $187,500 appropriated. linked by the name only, not checked
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. linked by the name only, not checked
- Payments authorized for school equipment, library books, Municipal Railway power, Hetch Hetchy supplies and other city claims; list continues. linked by the name only, not checked
- Proposed ordinance adopting a citywide plan for automobile runways over sidewalks, with a permit and a $1.50 inspection fee.
- Proposed ordinance adopting a city plan for automobile runways across sidewalks, with permit rules and a fee; vote not yet shown.
- Board approved a $100,000 preliminary engineering budget for remaining Hetch Hetchy aqueduct tunnels.
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Proposed appropriations for Public Works auto hire, towels, teams, and reconstruction of four named San Francisco streets.
- $302,870 set aside to rebuild city streets, most on Harrison Street linked by the name only, not checked
- Board authorized ten payments from city funds to contractors and suppliers, including playground field house and school millwork. linked by the name only, not checked
- Four payments from the Playground Fund were finally approved, including a field house at Margaret S. Hayward Playground and a North Beach bath house roof. linked by the name only, not checked
- Board appropriates $14,800 for painting San Francisco Hospital, repairing a Relief Home engine and heating the Central Fire Alarm Station. linked by the name only, not checked
- Board adopted $14,800 for painting San Francisco Hospital, repairing an engine at the Relief Home, and heating the Central Fire Alarm Station. linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- Supervisor Badaracco moved $5,000 from the General Fund for plans for the Hetch Hetchy transmission line from Newark, passed for printing.
- An ordinance on reconstruction of certain accepted streets is introduced; its outcome continues on the next page. linked by the name only, not checked
- A proposed $5,000 General Fund appropriation would pay Public Works for plans for the Hetch Hetchy transmission line from Newark.
- The Board appropriated $5,000 for Board of Public Works plans for the Hetch Hetchy transmission line from Newark to San Francisco.
- $54,810 to rebuild city streets, the most on Jackson Street linked by the name only, not checked
- $1,100 for a glass pergola at the San Francisco Hospital entrance
- Resolution appropriating $47,742 from the Municipal Railway fund for Embarcadero buses was passed for printing. linked by the name only, not checked
- $1,100 for a glass pergola at the San Francisco Hospital entrance
- $47,742 set aside for buses on the Embarcadero linked by the name only, not checked
- Mayor's veto of $47,742 for Embarcadero buses was continued to January 24, 1927.
- Eaton & Smith allowed to blast while grading Castro Street linked by the name only, not checked
- Appropriations were proposed for radium for San Francisco Hospital, Relief Home wiring, and a grill cage in the Treasurer's office. linked by the name only, not checked
- Funds were approved for radium at San Francisco Hospital, wiring for the Relief Home, and a grill cage in the Treasurer's office. linked by the name only, not checked
- $100,350 to rebuild Clay Street, Drumm Street and others
- Alameda de las Pulgas may cross the Hetch Hetchy aqueduct land linked by the name only, not checked
- $100,350 to rebuild Clay, Stockton, Steiner and Taylor streets linked by the name only, not checked
- Payments to vendors and city funds for libraries, parks, Hetch Hetchy and Municipal Railway are authorized; the list continues on the next page. linked by the name only, not checked
- A. Guthrie paid $50,052.29 for Hetch Hetchy aqueduct tunnel work linked by the name only, not checked
- $67,860 to repave California, Hayes, Haight and Larkin Streets
- $67,860 to repave California, Hayes and Haight Streets
- $20,520 to repave Castro, Clay and Clark Streets linked by the name only, not checked
- $20,520 to repave Castro and Clark Streets
- The Board of Public Works is paid $568.99 for 100 traffic signal hoods.
- The Board of Public Works was paid $568.99 for 100 traffic signal hoods.
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- The Board authorized thirteen claim payments to suppliers and contractors, mostly for Hetch Hetchy works and street repairs. linked by the name only, not checked
- $650 for a catchbasin at Edgardo Place, $2,000 for street signs
- Board of Public Works reimbursed $6,416.87 for sewer construction in Golden Gate Heights.
- Board of Public Works reimbursed $9,514.60 for sewer construction in Golden Gate Heights.
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Resolution proposes moving $1,046.86 to the Board of Public Works for July traffic-lane painting labour and materials.
- Board of Public Works was reimbursed $1,046.86 for July 1928 traffic-lane painting labour and materials.
- $91,945 set aside to rebuild Duboce Avenue and other streets
- Adopted transfers of about $3,900 from health department budget items to pay Board of Public Works repairs.
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- $50,000 asked to plan a subway under Market Street
- $4,227.84 repaid for repairs to health department buildings
- Alice E. Gates paid $13,500 for the Minna Street extension
- Transfer of $2,214.60 to the Board of Public Works for street repairs tied to traffic signals is listed for approval.
- Claim of $2,214.60 from the Board of Public Works for street repairs tied to traffic signals is listed for payment.
- Resolution adopted reimbursing the Board of Public Works $5,660.89 for painting traffic signs, lines and curbing.
- A $5,660.89 reimbursement to the Board of Public Works for painting traffic signs, lines and curbing was proposed.
- Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
- The Board of Public Works was listed for $517.92 for traffic signal hoods and street repaving. linked by the name only, not checked
- The Board of Public Works Bureau of Engineering was reimbursed $1,037.03 for blue-prints and negatives. linked by the name only, not checked
- Board of Public Works is reimbursed $1,011.92 for July 1929 painting of traffic lanes and curbing.
- $1,872 paid for land taken to widen Portola Drive
- Board reimbursed Board of Public Works $1,011.92 from traffic signals budget for July 1929 lane and curb painting.
- The Board of Public Works was paid $1,006.97 to maintain the Municipal Railway right of way in July. linked by the name only, not checked
- Resolution proposes transferring $1,443.75 to the Board of Public Works for August 1929 traffic line and sign painting.
- Board approved a $1,443.75 reimbursement to the Board of Public Works for August 1929 traffic painting work.
- Resolution 31583 moves $2,475.72 from Department of Public Health budget items to Board of Public Works.
- Board of Public Works was reimbursed for repairs at the Juvenile Detention Home, City Hall and Civic Center Power House.
- Board of Public Works reimbursed $1,364.54 and $1,685.64 from the Traffic Signals budget for painting traffic signs.
- Payments authorised to contractors and suppliers for school buildings, street reconstruction, Bernal Cut work and municipal concerts; resolution continues from previous page.
- Money transferred to the Board of Public Works to repay painting costs for traffic signs, lines and curbs.
- The Board of Public Works was reimbursed $815.85 for asphalt repairs to signal trenches. linked by the name only, not checked
- Board of Public Works was reimbursed $543.79 for boiler repairs at County Jail No. 2.
- Payments to suppliers and claimants for parks, Hetch Hetchy and street work are proposed in a resolution, totalling many thousands of dollars.
- $1,441.81 repaid for painting traffic signs and lines in November
- City approved a $543.79 reimbursement to the Board of Public Works for boiler repairs at County Jail No. 2.
- Board of Public Works is reimbursed for repairs to city buildings, including fire engine houses and the Hall of Justice, from budget items.
- Board of Public Works reimbursed $795.69 for November 1929 Municipal Railway paving listed for payment. linked by the name only, not checked
- $1,441.81 repaid for painting traffic signs and lines in November
- Board of Public Works reimbursed $1,571.60 for asphalt repairs to the Municipal Railway right of way listed for payment. linked by the name only, not checked
- Reimbursement of $795.69 to the Board of Public Works for Municipal Railway paving work in November 1929. linked by the name only, not checked
- Reimbursement of $1,571.60 to the Board of Public Works for asphalt repairs on the Municipal Railway right of way. linked by the name only, not checked
- A Board of Health reimbursement to the Board of Works for work and materials is proposed; outcome not shown here. linked by the name only, not checked
- $500 for temporary paving on Roanoke Street between Chenery and Laidley
- Board of Public Works reimbursed $941.20 for painting traffic signs, lines and curbing in December 1929.
- Reimbursement of $1,351.75 to the Board of Public Works for equipment repairs in street reconstruction.
- Reimbursement of $998.12 to the Board of Public Works for redressing curbs in street reconstruction.
- Reimbursement of $1,480.80 to the Board of Public Works for asphalt labour in street reconstruction.
- The Board of Public Works was reimbursed $1,624 for repairs to equipment used in street reconstruction. linked by the name only, not checked
- Reimbursement of $505.00 to the Board of Public Works for redressing curbs in street reconstruction.
- Reimbursement of $826.25 to the Board of Public Works for redressing curbs in street reconstruction.
- Transfers $941.20 from the Traffic Signals budget to reimburse the Board of Public Works for December 1929 sign painting.
- Reimbursement of $337.50 to the Board of Public Works for painting traffic signs in January 1930 was adopted.
- $25,000 to regrade Ulloa Street for the new Sunset Boulevard
- Public Works was paid $1,455.24 for March paving charged to the Municipal Railways account. linked by the name only, not checked
- The Board of Public Works was reimbursed $1,500.31 for asphalt repairs on the Municipal Railway right of way.
- The Board of Public Works was reimbursed $1,959.42 for asphalt and labor on street reconstruction. linked by the name only, not checked
- The Board of Public Works was reimbursed $610.80 for asphalt and labor on street reconstruction. linked by the name only, not checked
- The Board of Public Works was reimbursed $785.52 for asphalt repairs on the Municipal Railway right of way.
- Payment claim of $551.65 for repairs to signal trenches by the Board of Public Works.
- Finally passed claims authorizing payments to suppliers for library books, playground work and Hetch Hetchy construction. linked by the name only, not checked
- Board of Public Health reimbursements of $10,341.38 to Board of Public Works for building repairs were passed for printing.
- Board of Health reimbursement of $10,341.38 to Board of Public Works for building repair labor and materials proposed.
- The Board of Public Works was paid $2,579.62 for paving work at the Elections Department warehouse. linked by the name only, not checked
- A $501.30 payment for permanent benches at John W. Geary School is listed in the claims schedule.
- Five hundred eighty-five dollars...
- Health Department budget items were transferred to reimburse the Board of Public Works for labor and material furnished in 1929-1930.
- $985 for a shower and toilet at County Jail No. 1
- $2,500 was appropriated to paint loading zones, traffic lanes and other street markings in July and August 1930.
- Board of Public Works proposed a transfer of budget amounts between items; the outcome continues on the next page.
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- Board of Public Works proposed transferring $1,168.12 among budget items to cover equipment repair reimbursements. linked by the name only, not checked
- Finance Committee resolution authorizes $3,866.04 to the California Academy of Sciences for July aquarium maintenance. linked by the name only, not checked
- The Board of Public Works is to be reimbursed $678.84 for blueprints and photostats for South Side High School. linked by the name only, not checked
- $6,000 for City Hall repairs and $5,000 for traffic signal work
- Islais Creek Reclamation District warrants approved, paying the Chronicle $29.32 and Board of Public Works $621.
- A $678.84 reimbursement was approved for blue printing and photostats for South Side (Balboa) High School. linked by the name only, not checked
- $700 to put loud speakers in the City Hall rotunda linked by the name only, not checked
- The Board of Public Works Bureau of Street Repair was reimbursed $765.01 for repairs to the Municipal Railway right of way.
- Health Department budget items are set aside to reimburse the Board of Public Works for July building repairs. linked by the name only, not checked
- The Board approved three Islais Creek Reclamation District warrants totalling about $11,029 to Sullivan, McGowan and the Board of Public Works.
- The Board authorized payments totaling about $13,000 from park and playground funds to several firms and agencies, passed for printing.
- Board of Health reimbursement of $467.82 to the Board of Public Works for July 1930 Health Department building repairs was adopted.
- Park and playground bills paid to fence, lumber and oil suppliers
- Appropriation of $1,500 proposed for painting loading zones and traffic lanes during October 1930.
- Seven Islais Creek Reclamation District warrants totalling $87,858.40 to various payees are pending approval.
- A $528 payment for street openings is listed through the Board of Public Works.
- Approved Islais Creek Reclamation District warrants, including $54,579.15 to Healy-Tibbitts Construction Company and smaller payments to other payees. linked by the name only, not checked
- The Board of Public Works was paid $528 for street openings from the Water Revenue Fund.
- The Board of Public Works was reimbursed $1,590.65 for changes to the Supervisors' offices. linked by the name only, not checked
- Reimbursement of $1,964.73 to the Board of Works for hospital repairs is proposed, with the vote continuing on the next page.
- Healy Tibbitts paid $65,184.97 for Islais Creek reclamation work
- Public Works repaid $1,944.51 for repairs at San Francisco Hospital
- Board of Public Works was reimbursed $526.13 for repairs to street maintenance equipment.
- Proposed resolution would authorize ten payments from city funds to utilities, sand suppliers and school blueprint claims.
- Sand, cement and curb bills paid for street work
- Board authorized payments of city claims, mostly Hetch Hetchy water supply and pipeline costs, to contractors and suppliers in March 1931.
- Warrants of the Islais Creek Reclamation District totalling about $62,000 to several contractors and firms were approved.
- Board of Public Works reimbursed $958.14 from Department of Public Health hospital budget items for materials and services.
- Sheriff's maintenance funds of $1,100 appropriated to Board of Public Works to rebuild a fumigating box at County Jail No. 1.
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Resolution authorizing $6,082 in Hetch Hetchy construction fund payments to five suppliers and the city hospital; vote continues on next page.
- Warrants from Islais Creek Reclamation District funds approved for payment to railroads, a newspaper, a contractor and others.
- Board of Public Works is listed for reimbursement of $550.13 for repairs to street maintenance equipment. linked by the name only, not checked
- $590 was transferred from County Clerk funds to the Board of Public Works to repair 118 filing-system drawers.
- Finance Committee-recommended resolution authorizing about two dozen payments to suppliers and claimants from Hetch Hetchy and Municipal Railway funds.
- Board of Public Works is listed for reimbursement of $1,369.37 for redressing curbs used on street reconstruction. linked by the name only, not checked
- Resolution sets aside $195 of County Clerk funds for Board of Public Works to repair 39 filing drawers.
- Six Islais Creek Reclamation District warrants are approved, including $74,231.73 to Healy-Tibbitts Construction Company.
- Board authorizes payments to many city suppliers and contractors from bond and fund accounts, including architects for hospital buildings.
- Appropriations of funds for school additions, a Golden Gate Park police station, sewers, bridge repairs and Laguna Honda floors were passed for printing.
- Set aside $2,025.53 from Health Department funds to reimburse the Board of Public Works for work done for the Board of Health.
- Proposed appropriations for architect's fees and additions to West Portal School, a police station and Golden Gate Park.
- Recommended payment of $607 from the Auditorium Fund to Majestic Press for Music Week signs; outcome not shown on this page. linked by the name only, not checked
- Islais Creek warrants approved, $27,500 of it to Western Pacific Railroad
- The Board of Public Works is authorized to be repaid $587.44 for asphalt labor on street maintenance. linked by the name only, not checked
- The Board of Public Works is authorized to be repaid $681.25 for redressing curbs during street maintenance. linked by the name only, not checked
- Reimbursement of $681.25 to the Board of Public Works for redressing street curbs appears in the June 1931 schedule. linked by the name only, not checked
- Reimbursement of $587.44 to the Board of Public Works for asphalt labor on streets appears in the June 1931 schedule. linked by the name only, not checked
- Public Health budget items totaling $325.71 were set aside to reimburse Public Works for labor and materials. linked by the name only, not checked
- Board of Public Works was reimbursed $541.50 for opening streets.
- The Board of Public Works was reimbursed $541.50 for opening streets.
- Board of Public Works was reimbursed $501.90 for traffic signal hoods and asphalt repairs.
- Board approved Islais Creek Reclamation District warrants paying Southern Pacific, Western Pacific and other payees, totalling about $41,000.
- Board adopted $587 for a Police battery room at the Hall of Justice and $1,250 for repairing street signs.
- Resolution appropriates $587 for a police battery room at Hall of Justice and $1,250 for street sign repairs.
- Islais Creek warrants approved, $15,850 to Western Pacific Railroad
- Payment of $525 to the Board of Public Works for street openings is listed for payment.
- Reimbursement of $713.88 to Board of Public Works for July asphalt repairs to railway right of way. linked by the name only, not checked
- Reimbursement of $1,124.20 to Board of Public Works for repairs to street maintenance equipment. linked by the name only, not checked
- The Board of Public Works was reimbursed $745.39 for blue printing for Aptos Junior High School. linked by the name only, not checked
- Five Islais Creek Reclamation District warrants totalling $3,999 were approved for payment to West, Boyd Investment and a land company. linked by the name only, not checked
- Claim of $745.39 for blue printing for Aptos Junior High School, reimbursed to the Board of Public Works, is listed for payment. linked by the name only, not checked
- The Board of Public Works was reimbursed $713.88 for asphalt repairs to the Municipal Railway right of way. linked by the name only, not checked
- Warrants of the Islais Creek Reclamation District paying various payees are approved; the vote is not yet printed.
- $36,158.73 paid to Pacific Gas and Electric for September power linked by the name only, not checked
- Batch of city bills paid, including $36,158.73 to PG&E
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Payment of $538.50 to the Board of Public Works for August street openings is listed.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Islais Creek Reclamation District warrants were drawn to contractors, railroads and individuals; the vote is not printed on this page.
- The Board of Public Works was paid $523.50 for permits from the Water Revenue Fund. linked by the name only, not checked
- Board sets aside $7,400 from City Hall repairs funds to refit the Municipal Court and Auditor's office.
- A $523.50 payment to the Board of Public Works for permits is listed for payment from the Water Revenue fund. linked by the name only, not checked
- A $7,400 appropriation for refitting the Municipal Court and Auditor's offices in City Hall was passed for printing.
- $915.93 moved from hospitals to the Board of Public Works
- Islais Creek district bills approved for payment
- Board of Public Works reimbursed $600.28 for payroll and incidental charges paid by Hetch Hetchy for the Water Department.
- The Board of Public Works was reimbursed $600.28 for payroll charges paid by the Hetch Hetchy water supply.
- Warrants of the Islais Creek Reclamation District were approved for payment by resolution.