All decisions
about 250 Board decisions about Federal Construction, in date order. Each links to its printed page.
- Federal Construction Co. paid $666.54 for sewers in Somerset Street linked by the name only, not checked
- Sewers built on Somerset and Woolsey streets; first payment made linked by the name only, not checked
- Raisch Improvement Co. paid $3,806.24 for paving Mission Street linked by the name only, not checked
- $5,218.11 paid for sewers in Somerset Street and San Jose Avenue
- Federal Construction Company, assignee of Metropolis Construction, granted sixty more days to finish North Point sewers. linked by the name only, not checked
- Board approved a $1,534.60 payment to Federal Construction Co. for sewers on Somerset and Woolsey streets. linked by the name only, not checked
- Federal Construction Co. was paid a third installment for building sewers in Somerset and Woolsey streets. linked by the name only, not checked
- Payments totalling $43,675.30 for North Point main sewer contractors were passed for printing.
- Federal Construction Company granted ninety days' extension to finish North Point sewer contract work. linked by the name only, not checked
- Resolution passed for printing authorizing $3,822.47 to Federal Construction Co. for sewers in Somerset and Woolsey streets.
- The Federal Construction Company was granted ninety more days to finish paving the Geary and Boyce streets crossing. linked by the name only, not checked
- Passed for printing: $54,833.08 in progress payments to five contractors for the North Point main sewer.
- Board authorized a fourth installment payment to Federal Construction Co. for sewers on Somerset and Woolsey streets. linked by the name only, not checked
- Resolution proposed to pay Federal Construction Co. $1,525.93 for North Point Main Sewer work. linked by the name only, not checked
- Payments of about $21,922 from the sewer construction account were proposed to contractors building North Point and Division Street sewers. linked by the name only, not checked
- Federal Construction Company was granted ninety more days to finish paving the Geary and Boyce streets crossing.
- Federal Construction Co., assigned to Metropolis Construction Co., was paid $1,525.93 for Section F of the North Point Main Sewer. linked by the name only, not checked
- Supervisors granted Federal Construction Company ninety more days to complete sewer work in Section F of the North Point main. linked by the name only, not checked
- Resolution proposed paying seven sewer contractors a total of $42,773.85 from the 1908 bond sewer account.
- Progress payments for Lower Sunset and North Point Main sewer contracts were proposed for printing, to be paid from the Sewer Construction Account. linked by the name only, not checked
- Resolution granting Federal Construction Company sixty more days to finish North Point Main sewer Section F. linked by the name only, not checked
- Final sewer construction payments for the North Point main sewer were passed from the Sewer Construction Account to several contractors. linked by the name only, not checked
- Payments totalling $42,219.91 to contractors and a surety for sewer construction work were introduced for printing.
- Federal Construction Company was granted ninety more days to finish paving the Geary and Boyce streets crossing. linked by the name only, not checked
- Sewer construction progress payments to several contractors were proposed from the Sewer Construction Account, totalling $41,558.98. linked by the name only, not checked
- Federal Construction Company was granted a ninety-day extension to finish the Geary and Royce streets crossing contract.
- Payments from the Sewer Construction Account to contractors for North Point sewer work were proposed; the vote continues on the next page. linked by the name only, not checked
- City approves $41,558.98 in sewer construction payments to four contractors, including work on Seventh and Division streets. linked by the name only, not checked
- Board approved $42,219.91 in progress payments to contractors for sewer construction in the Sunset, North Point and Lincoln Way areas.
- The Board finally passed payments totalling $43,675.30 to contractors building the North Point main sewer from the bond fund.
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- $24,160.05 paid to Federal Construction for the North Point main sewer
- Board passed payments to O'Brien, Spring Valley Water, John Daniel and Federal Construction for sewer and water main work.
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Federal Construction Co. given 90 more days on San Bruno Avenue
- Federal Construction given ninety more days on Lincoln Way
- Forderer Cornice Works given $36,687 for the City Hall dome cover
- Federal Construction given thirty more days on the Foerster Street sewer linked by the name only, not checked
- $10,000 set aside for plans to extend the Municipal Railway
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- $19,000 set aside for the architect of the main Public Library
- Federal Construction given ninety more days on San Bruno Avenue linked by the name only, not checked
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- Appropriations for City Hall, the main Library, Municipal Railway, street paving and sewer work were listed; the final vote is not printed here. linked by the name only, not checked
- Federal Construction Company given sixty more days on Fifteenth Avenue
- Proposed appropriations of $17,125 for City Hall hardware and $19,431 for glass work; the vote is not yet printed.
- Federal Construction Company given ninety more days on Twenty-first Avenue
- Federal Construction Company given ninety more days on Twentieth Street linked by the name only, not checked
- Federal Construction Company allowed to blast on Rhode Island Street linked by the name only, not checked
- Federal Construction given sixty more days on San Bruno Avenue linked by the name only, not checked
- Federal Construction Company allowed to blast on Rhode Island Street
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants linked by the name only, not checked
- $2,469.32 paid Federal Construction for the Foerster Street storm sewer linked by the name only, not checked
- Spring Valley Water paid $10,867.47 for water for city hydrants
- Federal Construction Company given thirty more days on Twenty-first Avenue linked by the name only, not checked
- Federal Construction Company given ninety more days on Twentieth Street linked by the name only, not checked
- Federal Construction allowed ninety days of blasting on Maynard Street linked by the name only, not checked
- Federal Construction allowed ninety days of blasting on Maynard Street
- Federal Construction given sixty more days on San Bruno Avenue linked by the name only, not checked
- Contractor given more time to finish Ninth Avenue street work linked by the name only, not checked
- Passed for printing authorizations paying utilities, oil suppliers and contractors $10,000 or less from park and general funds.
- McCabe & Brown given ninety more days on Cumberland Street linked by the name only, not checked
- Board proposed appropriating funds for moving an organ and installing pneumatic tube desks and offices at City Hall.
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Money set aside for City Hall repairs and Isolation Hospital cottages
- Federal Construction given ninety more days on Twentieth Street work
- Federal Construction Company was granted a ninety-day extension to finish paving and curbing Corbett Avenue. linked by the name only, not checked
- Federal Construction Company was granted more time to finish work on Corbett Avenue between Danvers and Caselli Streets.
- Federal Construction given ninety more days on Miguel Street linked by the name only, not checked
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- Federal Construction allowed to blast on Rhode Island and Army streets linked by the name only, not checked
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. linked by the name only, not checked
- Federal Construction given ninety more days on Corbett Avenue linked by the name only, not checked
- Federal Construction allowed to blast on Rhode Island and Army streets linked by the name only, not checked
- Federal Construction given sixty more days on Rhode Island Street linked by the name only, not checked
- Jean Allec allowed a 400 horsepower boiler on Folsom Street linked by the name only, not checked
- Federal Construction given 90 more days on Bay View Street
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- Federal Construction given 60 more days on Corbett Avenue linked by the name only, not checked
- Federal Construction given sixty more days on Corbett Avenue linked by the name only, not checked
- Federal Construction given sixty more days on Bay View Avenue linked by the name only, not checked
- $425 set aside for a sidewalk at the Farragut School
- Federal Construction given sixty more days on Bay View Street
- Supervisor Power proposed appropriating money for County Jails canvas, Rhode Island street paving, Orizaba avenue sewers and a Jackson street outfall.
- Federal Construction given 90 more days on Mangels Avenue and Genesee linked by the name only, not checked
- City buys $800 of canvas cot covers for the county jails
- Federal Construction given 90 more days on Clayton Street linked by the name only, not checked
- Federal Construction Company given ninety more days on Edna Street linked by the name only, not checked
- Resolution authorizing dozens of city payments to contractors and payees, including hospital, library, school, sewer and street work. linked by the name only, not checked
- Federal Construction Company given sixty more days on Harold Avenue
- Westinghouse paid $3,850 for transformers for the Hetch Hetchy project linked by the name only, not checked
- Federal Construction Company given ninety more days on Mangels Avenue linked by the name only, not checked
- Federal Construction's contract for Bruce Avenue is canceled
- Street levels to be set on Danvers Street
- D. J. Counihan allowed to blast on Beaver Street
- Federal Construction given ninety more days on Forty-second Avenue linked by the name only, not checked
- Federal Construction given ninety more days on Clayton Street linked by the name only, not checked
- Federal Construction allowed to blast for grading on Shafter Avenue
- Federal Construction given sixty more days on Harold Avenue
- Federal Construction Company given sixty more days on Berlin Street linked by the name only, not checked
- $1,395 paid to J. F. Dowling for work on Newcomb Avenue linked by the name only, not checked
- $8,455 for kitchen equipment in the new San Francisco Hospital wing linked by the name only, not checked
- Federal Construction Company given ninety more days on Sunnyside Avenue linked by the name only, not checked
- Supervisors approved about thirty-five payment claims for street repairs, hospital work, Municipal Railway parts, Hetch Hetchy and utility bills. linked by the name only, not checked
- Federal Construction Company given ninety more days on Clayton Street linked by the name only, not checked
- Federal Construction Company given sixty more days on Berlin Street
- Federal Construction given ninety more days on Arkansas Street linked by the name only, not checked
- Federal Construction Company given 60 more days on Beaver Street
- Federal Construction Company given 90 more days on Sweeney Street linked by the name only, not checked
- Federal Construction Company given 60 more days on Sunnyside Avenue linked by the name only, not checked
- Federal Construction Company given 60 more days on Berlin Street linked by the name only, not checked
- Federal Construction Company's Rhode Island Street contract cancelled linked by the name only, not checked
- Federal Construction Company given 90 more days on Hamburg Street
- Federal Construction Company given sixty more days on Berlin Street linked by the name only, not checked
- Federal Construction given ninety more days on Joost Avenue linked by the name only, not checked
- Federal Construction Company given ninety more days on Hamburg Street linked by the name only, not checked
- Thos. Clark paid $3,000 for fire water pipes on Clarendon Avenue
- Board allowed 26 claims for relief, pensions, fuel, supplies and street work, payable from city funds. linked by the name only, not checked
- City pays its share of street work fronting city property linked by the name only, not checked
- Owen McHugh paid $1,992.03 for work on Thirty-sixth Avenue
- Conservative Building and Investment loses its appeal on Clayton Street linked by the name only, not checked
- Supervisor McLeran presented an appropriations resolution; its text continues onto the next page. linked by the name only, not checked
- Federal Construction gets ninety more days on Hearst Avenue
- Federal Construction Company given sixty more days on Byxbee Street linked by the name only, not checked
- T. M. Gallagher paid $492.50 for work on Silver Avenue
- Federal Construction Company's sixty-day blasting permit for street and sewer work in the City Land Association Tract was passed for printing. linked by the name only, not checked
- Federal Construction allowed sixty days of blasting near Garfield Street linked by the name only, not checked
- Federal Construction allowed sixty days of blasting near Garfield Street linked by the name only, not checked
- Federal Construction given ninety more days at the Ulloa Street crossings linked by the name only, not checked
- Federal Construction given ninety more days on Vermont Street linked by the name only, not checked
- Federal Construction Company given 90 more days on Vermont Street 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
- Federal Construction Company given more time on Golden Gate Heights work linked by the name only, not checked
- Federal Construction given ninety more days on the Ulloa Street crossings linked by the name only, not checked
- Pays Federal Construction Co. $8,391.72 for improving Turk Street between Parker Avenue and Willard Street. linked by the name only, not checked
- Federal Construction given ninety more days on Delta Street
- Federal Construction given ninety more days on Turk and Bay Streets linked by the name only, not checked
- Resolution proposed to grant Federal Construction Company a ninety-day extension of time from October 6, 1927. linked by the name only, not checked
- Federal Construction paid $28,982.60 for the Thirtieth Avenue sewer
- Federal Construction given ninety more days on Vermont Street linked by the name only, not checked
- Federal Construction given ninety more days at the Ulloa Street crossings linked by the name only, not checked
- Federal Construction Company's ninety-day extension for Golden Gate Heights street work; the vote continues on the next page.
- Federal Construction given ninety more days on San Jose Avenue
- Federal Construction given ninety more days on Delta Street linked by the name only, not checked
- Federal Construction Company given sixty more days on Kirkham Street linked by the name only, not checked
- Federal Construction Company given ninety more days on Bay Street linked by the name only, not checked
- Federal Construction given ninety more days on the Ulloa Street crossings
- Federal Construction given ninety more days on San Jose Avenue linked by the name only, not checked
- $148,000 for Bay Shore Boulevard from Silver Avenue to Paul Avenue linked by the name only, not checked
- Finance Committee's resolution authorizing payments to named claimants for parks, water and schools continues on the next page. linked by the name only, not checked
- Federal Construction Co. third payment, $3,262.50, for improving Bay Street from Laguna to Fillmore Streets.
- Resolution 28725 authorizes payments to named claimants from city accounts, on the Finance Committee's recommendation. linked by the name only, not checked
- $148,000 for Bay Shore Boulevard from Silver Avenue to Paul Avenue
- Board approved a long batch of city bills to suppliers, orphanages and utilities, including a $42,000 airport hangar payment to Stephenson Construction Co.
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. linked by the name only, not checked
- Federal Construction given more time on the Thirtieth Avenue sewer linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Federal Construction Co. is paid $6,000, its third payment, for a Thirtieth avenue sewer extension in Sunset. linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Federal Construction Co. was paid $2,100 as first payment on Bay Shore boulevard improvement.
- Federal Construction Company given 30 more days on Pennsylvania Avenue linked by the name only, not checked
- Federal Construction Co. was paid $6,000 as third payment for a Thirtieth avenue sewer extension. linked by the name only, not checked
- Federal Construction Co. gets a fourth payment for extending the Thirtieth Avenue sewer in the Sunset District. linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Federal Construction gets ninety more days on Pennsylvania Avenue
- Federal Construction Co. was paid $9,000 as second payment on Bay Shore boulevard construction.
- Finance Committee recommended a resolution authorizing payments from listed accounts to named claimants.
- Claim of $1,244.50 to Federal Construction Co. for improvements in the Golden Gate Heights District, listed for payment.
- Federal Construction given ninety more days on Bay Shore Boulevard
- Payment of $25,950.00 to Federal Construction Co. for construction of Bay Shore boulevard, Section B, approved.
- A third payment to Federal Construction Co. is listed here, with its details continuing on the next page.
- Finance Committee proposed paying contractors and claimants for Alemany, Bay Shore, Great Highway and Hetch Hetchy work; the vote is not printed here.
- Resolution 29995 authorizes payments for boulevard, highway and Hetch Hetchy work and property taxes to named contractors and collectors.
- Federal Construction Co. was paid $12,450, its fifth payment, for improving Bay Shore boulevard.
- Federal Construction Co. was paid $12,450 for the fifth payment on the Bay Shore boulevard improvement.
- Payment of $15,000.00 to Federal Construction Co. for Bay Shore boulevard work from Silver to Paul avenues is listed for payment.
- Federal Construction Company given sixty more days on Bay Shore Boulevard
- A payment of $15,000.00 to Federal Construction Co. is the sixth for improving Bay Shore boulevard.
- Seventh payment of $27,000 to Federal Construction Co. for improving Bay Shore boulevard from Silver avenue to Paul avenue is listed. linked by the name only, not checked
- Federal Construction given 30 more days on the Bay Shore Highway
- Payment of $27,000.00 to Federal Construction Co., seventh payment on Bay Shore boulevard improvement from Silver to Paul avenue. linked by the name only, not checked
- Resolution proposed to authorize 25 city payments to utilities, contractors and suppliers for parks, Municipal Railways, boulevards and Hetch Hetchy; passed for printing.
- Bills paid for symphony concerts, the aquarium and Bay Shore Boulevard
- $3,445 paid for land taken for Alemany Boulevard
- Federal Construction given ninety more days on Moraga Street
- Federal Construction gets $107,115.38 to build Bay Shore Boulevard
- Federal Construction's contract to improve Division Street cancelled
- Proposed payments to suppliers and contractors for Hetch Hetchy, Great Highway, Bay Shore boulevard and Muni.
- Federal Construction's contract to improve Division Street cancelled
- T. E. Connolly paid $8,000 for a Hetch Hetchy electric locomotive
- Federal Construction gets $28,907 to improve Alemany Boulevard
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- Federal Construction gets $28,907 to improve Alemany Boulevard
- Payment of $4,666.00 to Federal Construction Co. as a rebate on street work for opening Sunset Parkway was approved.
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- Federal Construction given 90 more days on Grand View Avenue
- Payment of $19,200 to Federal Construction Co. listed for improving Bay Shore boulevard from Tunnel avenue to the County line.
- Federal Construction Co. was paid $19,200 for the second payment on Bay Shore boulevard.
- Federal Construction given 30 more days on Alemany Boulevard
- Federal Construction Company given thirty more days on Alemany Boulevard
- Finance Committee's authorizations of street improvement progress payments and a pension payment were passed for printing.
- Federal Construction Company given ninety more days on Monticello Street linked by the name only, not checked
- Federal Construction Company given thirty more days on Alemany Boulevard
- Federal Construction Company given ninety more days on Teddy Avenue
- Federal Construction Company given thirty more days on Bay Shore Boulevard
- Contractors paid for boulevard work and the De Young Museum
- Federal Construction Co. was paid $9,456.04 for work on Alemany boulevard. linked by the name only, not checked
- Federal Construction Co. was paid $20,400 for a fourth payment on Bay Shore boulevard work.
- Federal Construction Company given thirty more days on Bay Shore Boulevard
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Federal Construction Co. is paid $7,300 for the first payment on Marina Boulevard improvements.
- A $32,900 sixth payment to Federal Construction Co. for Bay Shore Boulevard work is listed; approval not printed here.
- Federal Construction given thirty more days on Marina Boulevard
- Federal Construction Co. was paid $7,300.00 for the first payment on Marina Boulevard from Lyon to Webster streets.
- Federal Construction given ninety more days on Monticello Street
- Federal Construction given ninety more days on Teddy Avenue
- Payment of $10,042.99 to Federal Construction Company for the City's share of Grand View Avenue improvement. linked by the name only, not checked
- Federal Construction allowed to blast on Campbell Avenue
- Federal Construction Company allowed to blast on Campbell Avenue
- A $10,042.99 City liability payment to Federal Construction Company for improving Grand View Avenue near Market Street was approved. linked by the name only, not checked
- Federal Construction Company seventh payment of $3,500.00 for Bay Shore Boulevard, Section E listed for payment. linked by the name only, not checked
- Payment of $3,500.00 to Federal Construction Company for the seventh installment on improving Bay Shore Boulevard. linked by the name only, not checked
- Federal Construction gets forty-five more days on Noriega Street
- $123,000 for the Great Highway lower road, built by Federal Construction linked by the name only, not checked
- $123,000 for the Great Highway lower road, built by Federal Construction
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Bulkhead order on Twentieth Avenue south of Irving Street repealed
- Federal Construction Co. claim of $7,500.00 for first payment on Great Highway improvements listed for payment.
- Federal Construction Co. was paid $7,500.00 for the first payment on improving the Great Highway from Ulloa to Lincoln Way. linked by the name only, not checked
- Payments to dozens of suppliers and contractors from city funds, including Hetch Hetchy construction, were proposed for authorization.
- Federal Construction Co. was paid a final $1,347.77 for improving Bay Shore highway, Section E.
- Federal Construction Co. was paid $21,000 for a second payment on Great Highway from Ulloa street to Lincoln way.
- Federal Construction given sixty more days on the Great Highway linked by the name only, not checked
- Payment of $24,000 to Federal Construction Co. for third stage of Great Highway road work is listed.
- Payment of $24,000.00 to Federal Construction Co. for improving the lower Great Highway from Ulloa Street to Lincoln Way.
- Federal Construction Co. was paid a fourth installment of $50,000 for improving the Great Highway from Ulloa Street to Lincoln Way. linked by the name only, not checked
- $50,000 paid on the Great Highway, plus museum and playground bills
- Federal Construction Co. was owed $68.00 for improving Campbell avenue between Rutland and Alpha streets. linked by the name only, not checked
- Federal Construction given 90 more days at Head and Sargent streets linked by the name only, not checked
- Resolution proposes appropriations for improvements at Mills Field Municipal Airport from budget item 49.
- Appropriates funds for improvements at Mills Field Municipal Airport; the outcome continues on the next page.
- Payment of $1,252.50 to Federal Construction Company for improving Forty-second Avenue between Moraga and Noriega.
- Finance Committee resolution authorizes payments to eight suppliers from the Hetch Hetchy Construction Fund; final vote not shown on this page.
- A resolution listing city payments to claimants and contractors, including PG&E and Market Street Railway, was passed for printing.
- Musical Association paid $2,000 for a concert at the Auditorium
- Bills paid for Hetch Hetchy supplies and airport hangar work
- Resolution proposes paying California Meat Company $1,056.38 for meat from the Hetch Hetchy Construction Fund.
- Federal Construction Company received its final payment of $906.80 for improving Bay Shore Boulevard, Section B. linked by the name only, not checked
- Finance Committee recommended refunds of erroneous tax payments to thirteen named owners and companies, with the list continuing next page.