All decisions
about 130 Board decisions about City Construction, in date order. Each links to its printed page.
- City Construction Company asked to blast for grading at Stockton and Pine streets; the petition went to the Fire Committee. linked by the name only, not checked
- City Construction Company allowed blasting at Pine and Stockton linked by the name only, not checked
- School Department allowed an oil tank at the Bay View School
- The City Construction Company asked to blast to grade a lot at Second and Brannan streets, referred to the Fire Committee. linked by the name only, not checked
- City Construction Company petitioned to use small blasts in wrecking the Larkin Street wing of City Hall; referred to committee.
- Resolution 3303 is printed here, but its text and outcome continue on the next page.
- City Construction Company allowed to blast at Second and Brannan streets linked by the name only, not checked
- City Construction Company was granted revocable permission to blast at the City Hall site; passed for printing as amended. linked by the name only, not checked
- Resolution proposed to pay City Construction Company $990 for teaming and hauling for the Children's Playground Commission. linked by the name only, not checked
- City approved a $990 payment to City Construction Company for teaming and hauling for the Children's Playground Commission. linked by the name only, not checked
- City Construction Company was granted a sixty-day extension to finish razing the Larkin Street wing of City Hall.
- City Construction Company was granted 60 more days to finish razing the Larkin Street wing of City Hall.
- City Construction Company's request for thirty more days to raze the Larkin Street wing of City Hall was referred.
- City Construction Company granted a thirty-day extension to finish razing the Larkin Street wing of City Hall.
- City Construction paid $12,884 to raze the old City Hall wing linked by the name only, not checked
- Payment for razing the Larkin Street wing of City Hall postponed linked by the name only, not checked
- City Construction paid $12,884 to raze the old City Hall wing linked by the name only, not checked
- City Construction Company allowed to blast while grading Twenty-sixth Street
- City Construction Company allowed to blast while grading Twenty-sixth Street
- City Construction Company given 90 more days on Twenty-sixth Street
- City Construction Company given ninety more days on Twenty-sixth Street
- City Construction Company given sixty more days at Diamond and Surrey
- City Construction Company given 90 more days on Twenty-sixth Street
- City Construction Company given ninety more days on Castro Street linked by the name only, not checked
- City Construction Company given ninety more days on Geneva Avenue
- City Construction Company given ninety more days on Twenty-sixth Street
- Proposed payments from city funds to contractors and claimants for school construction, transit, parks and other work.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- City Construction Company given more time to widen Castro Street linked by the name only, not checked
- City Construction Company given 90 more days on Staples Avenue
- City Construction Company given 90 more days on Hearst Avenue
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- City Construction Company given ninety more days on Forty-fifth Avenue linked by the name only, not checked
- City Construction Company given ninety more days on Anderson Street
- John Reid Jr. paid $8,182 for High School of Commerce plans
- City Construction Company given ninety more days on Hearst Avenue
- City Construction Company's contract at Munich Street and Persia Avenue cancelled linked by the name only, not checked
- City Construction Company given ninety more days on Hearst Avenue
- City Construction Company granted ninety more days to finish Anderson Street improvements between Cortland and Eugenia avenues.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Board authorizes payments from city funds to suppliers, utilities and contractors, including $33,898.25 to Pacific Gas and Electric Co. for railway power. linked by the name only, not checked
- City Construction Company given ninety more days on Hearst Avenue
- City Construction Company given 90 more days on Hearst Avenue
- City Construction Company given 90 more days on Hearst Street
- City Construction Company given thirty more days at Persia Avenue linked by the name only, not checked
- City Construction Company given 90 more days on Bonview Street
- City Construction Company given 60 more days on Hearst Avenue linked by the name only, not checked
- City Construction Company given 90 more days on two contracts linked by the name only, not checked
- City Construction Company given ninety more days on Bonview Street linked by the name only, not checked
- City Construction Company given ninety more days on Collins Street linked by the name only, not checked
- City Construction Company given more time on Exeter Street linked by the name only, not checked
- City Construction Company given more time on Bonview and Twenty-second streets linked by the name only, not checked
- City Construction Company gets ninety more days on Rhode Island Street linked by the name only, not checked
- City Construction Company gets sixty more days on Surrey Street linked by the name only, not checked
- City Construction Company gets sixty more days on Bosworth Street linked by the name only, not checked
- City Construction Company granted a forty-five day extension to finish the Twenty-second street improvement between Rhode Island and De Haro streets.
- City Construction Company gets forty-five more days on Twenty-second Street
- City Construction Company gets thirty more days on Surrey Street linked by the name only, not checked
- City Construction Company gets ninety more days on Farallones Street
- City Construction given sixty more days on Twenty-second Street linked by the name only, not checked
- City Construction given sixty more days on Bosworth Street
- City Construction given sixty more days on Surrey and Diamond streets linked by the name only, not checked
- City Construction given sixty more days on Rhode Island Street
- City Construction given ninety more days on Moscow Street
- City Construction allowed to blast while grading Farallones Street linked by the name only, not checked
- City Construction Company allowed to blast while grading Farallones Street linked by the name only, not checked
- City Construction Company given ninety more days on Farallones Street linked by the name only, not checked
- Board set October 20, 1924 as the hearing date for City Construction Company's appeal of the Surrey Street improvement assessment. linked by the name only, not checked
- Resolution authorizes many city payments to contractors and suppliers, including library books, school architect fees and Hetch Hetchy work. linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- The City Construction Company's appeal over the Surrey Street improvement assessment was laid over one more week. linked by the name only, not checked
- City Construction given thirty more days on Farallones Street linked by the name only, not checked
- City Construction's appeal on the Surrey Street assessment denied linked by the name only, not checked
- Resolution authorizing payments to named claimants from city accounts was passed for printing; the list continues on the next page. linked by the name only, not checked
- Precita Valley Community Club land bought for a school for $7,648
- The Board authorized payments on dozens of city claims to suppliers and contractors for water, parks, police and hospital work. linked by the name only, not checked
- Precita Valley Community Club paid $7,648 for its Harrison Street land
- City Construction given ninety more days at Twentieth and Mississippi
- City Construction given ninety more days on Geary Street
- Precita Valley Community Club paid $7,648 for its Harrison Street land
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- The city paid City Construction Co. $2,300 for its share of improving Farallones Street between Capitol and Orizaba avenues. linked by the name only, not checked
- City Construction Co. was paid $2,300 for the city's share of paving Farallones Street. linked by the name only, not checked
- City Construction Co. to be heard on its Diamond Street bill
- City Construction Company given ninety more days on Geary Street linked by the name only, not checked
- City Construction Company given thirty more days at Twentieth and Mississippi linked by the name only, not checked
- City Construction Company given sixty more days on Twenty-fifth Street linked by the name only, not checked
- City Construction Company given thirty more days on Maynard Street
- City Construction Company given ninety more days on Deming Street linked by the name only, not checked
- Ninety-day extension proposed for City Construction Company to finish Deming Street improvement between Lower Terrace and Seventeenth Street. linked by the name only, not checked
- City Construction Company given ninety more days on Geary Street linked by the name only, not checked
- City Construction Company given 90 more days on Capitol Avenue linked by the name only, not checked
- City Construction Company's appeal over Diamond Street charges is denied linked by the name only, not checked
- City Construction Company given sixty more days on Geary Street linked by the name only, not checked
- City Construction Company given 60 more days on Capitol Avenue
- Resolution proposes appropriations for street repairs, sewers, and Hall of Justice and City Hall repairs; outcome continues on next page. linked by the name only, not checked
- $1,500 set aside to repair Woodside Avenue near Portola Drive linked by the name only, not checked
- Contractor given 40 more days to finish Cross Street work linked by the name only, not checked
- City Construction Company given more time on Twenty-first and Farallones streets linked by the name only, not checked
- City Construction given thirty more days on Vienna Street
- City Construction given a hundred twenty more days on Dublin Street linked by the name only, not checked
- Supervisors propose authorizing payment of many city claims to utilities, contractors, and suppliers, including Municipal Railways power and hospital food. linked by the name only, not checked
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- City Construction Company given 90 more days on Dublin Street linked by the name only, not checked
- City Construction given 90 more days on Kansas Street linked by the name only, not checked
- Capurro estate paid for nine parcels near Cayuga Avenue for schools linked by the name only, not checked
- City Construction Company given sixty more days on Vienna Street
- City Construction Company given ninety more days on Mangels Avenue linked by the name only, not checked
- City Construction Company given ninety more days on Brazil Avenue linked by the name only, not checked
- City Construction Company given ninety more days on Kearny Street linked by the name only, not checked
- City Construction Company given ninety more days on Twenty-first Street linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for school construction, park supplies, street work and a Municipal Railway injury settlement. linked by the name only, not checked
- The Board approved a batch of routine city claims, including Municipal Railways lamps, Kearny Street work and hydrant resetting. linked by the name only, not checked
- City Construction Company given ninety more days on Vienna Street linked by the name only, not checked
- City Construction Company given ninety more days on Fifteenth Avenue linked by the name only, not checked
- Louis J. Cohn paid $14,250 for sewers in the westerly Sunset
- City Construction Co. was paid $3,000 for improving Kearny Street between Market Street and Columbus Avenue.
- City Construction Company given ninety more days on Brazil Avenue
- City Construction Company given ninety more days on Mangels Avenue linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked
- City Construction given sixty more days to widen Kearny Street
- City Construction given ninety more days on Twenty-first Street linked by the name only, not checked
- City Construction given ninety more days on Vienna Street linked by the name only, not checked
- City Construction Company given 90 more days on Mangels Avenue
- $465 for steel partitions and a steel door at the City Prison
- City Construction given 90 more days on Mangels Avenue linked by the name only, not checked
- Fay Improvement Company and others paid for work at city property linked by the name only, not checked
- City Construction Co. was owed $4,960 for improving Montana Street between Capitol and Plymouth avenues. linked by the name only, not checked
- City pays for street work in front of its own property linked by the name only, not checked
- Cancellation of 1927 tax sales and assessments on lots held by the Veterans' Welfare Board is proposed by Resolution 29771.
- Resolution 1743 proposed to authorize payment of Islais Creek Reclamation District warrants to numerous payees, including Southern Pacific Company.
- Board approves 21 Islais Creek Reclamation District warrants paid to firms and individuals, including the Chronicle and Islais Co.
- Twelve Islais Creek district warrants approved for payment