All decisions
about 170 Board decisions about Municipal Construction, in date order. Each links to its printed page.
- Municipal Construction Company given ninety more days on Trumbull Street linked by the name only, not checked
- Municipal Construction Company allowed to blast on Joost Avenue linked by the name only, not checked
- Municipal Construction Company allowed to blast on Joost Avenue linked by the name only, not checked
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Municipal Construction Company given ninety more days on Edna Street
- City sets aside $1,500 for street work on Twenty-fourth Avenue linked by the name only, not checked
- City sets aside $1,500 for street work on Twenty-fourth Avenue linked by the name only, not checked
- Proposed appropriations of $24,600 for Liberty and Sanchez Streets, $3,230 for Precita Avenue, $9,300 for street signs, and $1,291.32 for Horace Mann School lockers.
- Municipal Construction Co. paid $24,600 to improve Liberty and Sanchez Streets linked by the name only, not checked
- Municipal Construction Company given 90 more days on Heyman Avenue
- Municipal Construction Co. was paid $3,300, its first payment, to improve Liberty and Sanchez streets. linked by the name only, not checked
- Municipal Construction Co. received a first payment of $3,300 for improving Liberty and Sanchez streets. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Second payment of $6,600 to Municipal Construction Co. for improving Liberty and Sanchez streets is listed.
- Municipal Construction Company given ninety more days on Forty-sixth Avenue linked by the name only, not checked
- $4,900 to grade and sewer Avalon Avenue near Mission Street
- Albert Spalding paid $750 for playing violin at the Auditorium linked by the name only, not checked
- Municipal Construction Company given more time on Joost and Liberty streets linked by the name only, not checked
- $4,900 to grade and sewer Avalon Avenue near Mission Street linked by the name only, not checked
- Municipal Construction Company given sixty more days on Heyman Avenue
- Municipal Construction Company allowed to blast on Joost Avenue linked by the name only, not checked
- Municipal Construction Company given ninety more days on Paris Street
- $500 finishes paving on Liberty Street and Sanchez Street linked by the name only, not checked
- Municipal Construction Company's resolution is proposed; its outcome continues on the next page. linked by the name only, not checked
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- Resolution authorizes $1,084.65 to H. A. Levy & J. Zentner Co. and $1,456.76 to M. M. O'Shaughnessy from water funds. linked by the name only, not checked
- Municipal Construction Company given ninety more days on Collingwood Street
- Municipal Construction Company gets sixty more days on Joost Avenue
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- Proposed appropriation of $41,000 from County Road Fund for improving Marina Boulevard from Steiner to Lyon Streets.
- Municipal Construction Company given ninety more days on Collingwood Street
- $41,000 for paving Marina Boulevard from Steiner to Lyon streets linked by the name only, not checked
- Municipal Construction given ninety more days on Silver Avenue
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- Hetch Hetchy suppliers paid for groceries, steel and equipment linked by the name only, not checked
- Old Mission Portland Cement paid for cement for Hetch Hetchy linked by the name only, not checked
- A. G. Raisch given ninety more days on Palou Avenue linked by the name only, not checked
- Municipal Construction Company given ninety more days on Hamilton Street linked by the name only, not checked
- Hetch Hetchy bills paid, including $97,511.74 for the Dumbarton Straits bridge linked by the name only, not checked
- A fifth payment of $4,000 to Municipal Construction Co. for improving Collingwood, Twenty-first and Twenty-second streets is listed. linked by the name only, not checked
- Municipal Construction Co. is paid $4,000, its fifth payment, for improving Collingwood, Twenty-first and Twenty-second streets. linked by the name only, not checked
- Payments to suppliers, contractors and insurers for Hetch Hetchy, Marina boulevard and school work passed for printing. linked by the name only, not checked
- Proposed payments from water construction bond funds to several suppliers, including Hetch Hetchy pipe and paint claims. linked by the name only, not checked
- Municipal Construction given ninety more days on Marina Boulevard
- The Board is authorizing payments from the Water Construction Fund to suppliers for Hetch Hetchy water works equipment and supplies. linked by the name only, not checked
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Municipal Construction Co. was paid $6,000, a third payment for improving Marina Boulevard and Tonquin Street.
- Municipal Construction given ninety more days on Hamilton Street
- Resolution authorizing payments to contractors and suppliers for city works and supplies was passed for printing. linked by the name only, not checked
- W. A. Plummer paid $7,835.25 for the Auditorium's new curtains
- Western Pipe & Steel paid $36,355.62 for steel penstocks
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
- Payments to suppliers including Standard Oil and Del Monte for Hetch Hetchy water construction were authorized; final vote continues next page. linked by the name only, not checked
- Supervisors passed for printing a resolution authorising payments of about 38 city claims to named contractors and suppliers.
- John Reinhard paid for his land at Burrows and Brussels Streets linked by the name only, not checked
- Municipal Construction Company given sixty more days on Key Avenue linked by the name only, not checked
- Municipal Construction Company given 90 more days on Mount Vernon Avenue
- Municipal Construction Co. is listed for payment for improving Hamilton Street between Silver Avenue and Felton. linked by the name only, not checked
- Municipal Construction Company given 90 more days on Mount Vernon Avenue linked by the name only, not checked
- Municipal Construction given sixty more days at Twentieth Avenue and Rivera
- Municipal Construction given ninety more days on Shafter Avenue linked by the name only, not checked
- Municipal Construction given sixty more days at Huron and Farragut
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Municipal Construction given 90 more days on Jones Street
- Municipal Construction Company released from its Jones Street paving contract linked by the name only, not checked
- Municipal Construction Company released from its Jones Street paving contract
- $5,500 paid, and money set aside for painting San Francisco Hospital
- $5,500 paid, and money set aside for painting San Francisco Hospital
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Municipal Construction given ninety more days on Bemis Street linked by the name only, not checked
- The Board authorised payment of a long list of claims to contractors and suppliers for parks, Municipal Railways, schools, streets and Hetch Hetchy.
- City authorizes a long list of payments to orphanages, hospitals, suppliers and relief homes, with the vote continuing on the next page. linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Municipal Construction given ninety more days on Ortega Street
- Appropriations proposed for work in front of city property; details continue on the next page.
- Fay Improvement Company and others paid for work at city property linked by the name only, not checked
- Eaton & Smith and others paid for work at city property
- Municipal Construction Co. was paid $2,983.78 for improving Bay View Avenue between Flora and Newhall Streets.
- Municipal Construction given ninety more days at Funston Avenue crossings linked by the name only, not checked
- Municipal Construction given ninety more days on Pope and Allison streets linked by the name only, not checked
- Payment of $4,558 to Municipal Construction Co. in full for improving the Great Highway from Taraval to Ulloa Streets.
- City pays for street work in front of its own property linked by the name only, not checked
- Municipal Construction Company given 90 more days on Vicente Street crossings linked by the name only, not checked
- Municipal Construction given ninety more days on Brussels Street linked by the name only, not checked
- Municipal Construction Company allowed to blast on Brussels Street linked by the name only, not checked
- Municipal Construction Company allowed to blast on Brussels Street linked by the name only, not checked
- Municipal Construction given ninety more days on the Vicente Street crossings linked by the name only, not checked
- Municipal Construction allowed to blast at Hamilton and Burrows Streets
- Municipal Construction Co. is paid $510 to improve the San Jose and Mt. Vernon avenues crossing.
- Municipal Construction allowed to blast at Hamilton and Burrows Streets linked by the name only, not checked
- Municipal Construction given ninety more days on Brussels Street
- City pays park bills for water, milk, bread and ice cream linked by the name only, not checked
- Municipal Construction given ninety more days at Burrows and Hamilton streets
- Municipal Construction Company given more time on Bixby and Sargent streets
- Municipal Construction Company given ninety more days on Vicente Street crossings
- Municipal Construction Co. is proposed for a thirty-day extension of time; the vote is not printed on this page.
- $7,000 approved for the San Francisco Symphony's Spring Festival concerts linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Municipal Construction allowed to blast while grading Foerster Street linked by the name only, not checked
- Municipal Construction allowed to blast while grading Foerster Street 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
- Board adopted payment of twenty city claims for Laguna Honda Home supplies, street work, lighting and services in September 1928.
- Payment of $5,746.95 to Municipal Construction Co. for grading and paving Williams Avenue between Newhall and Phelps streets was approved.
- Municipal Construction given more time on Josiah Avenue and Santiago Street linked by the name only, not checked
- Municipal Construction Co. was paid $1,800.00 to improve Utah Street from Twenty-fifth Street southward.
- Municipal Construction Co. was paid $1,800.00 to improve Utah Street near Starr King School.
- Municipal Construction Company given ninety more days on Santiago Street
- Board approved payments to owners and title companies for properties needed for Alemany Boulevard and Sunset Parkway.
- Board set aside Boulevard Bond money to pay owners for parcels needed for Alemany boulevard and Sunset Parkway.
- 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.
- Resolution 30488 authorizes payments to named claimants from the Hetch Hetchy water construction fund and other funds; the list continues.
- Municipal Construction Co. gets $74,123.38 for Bay Shore Boulevard
- R. J. O'Connell's blasting allowed only between 7 a.m. and 6 p.m.
- Municipal Construction allowed to blast on Allison Street
- Municipal Construction Co. gets $74,123.38 for Bay Shore Boulevard
- Payment of $3,750 to Municipal Construction Co. listed for improving Bay Shore boulevard from Paul avenue to Third street.
- Municipal Construction Co. was paid $3,750 for the first payment on Bay Shore boulevard.
- Municipal Construction allowed blasting on Bay Shore Boulevard
- Municipal Construction Company allowed to blast on Bay Shore Boulevard
- Finance Committee's authorizations of street improvement progress payments and a pension payment were passed for printing.
- Contractors paid for boulevard work and the De Young Museum
- Board appropriated $5,707.85 from the sewer extension budget for three sewer projects, two paid to construction companies.
- Board approved $5,707.85 for three sewer constructions, including Mariposa, Rodeo avenue and Thirtieth street works.
- Municipal Construction Co. was paid $30,750 for a third payment on Bay Shore boulevard work.
- Municipal Construction Company given thirty more days on Bay Shore Highway
- Bills paid for Hetch Hetchy supplies and Golden Gate Park paving
- Payment of $1,762.89 to Municipal Construction Co. for improving Josiah street between Lakeview and Howth is listed.
- Board funded street and sewer work, including $6,747.05 for Glen Park Terrace by Municipal Construction Company.
- Fence and no-dumping signs for city land on Geneva Avenue
- Payment of $800 to Municipal Construction Company for assessment on Thornton Avenue improvement. linked by the name only, not checked
- Municipal Construction Company was paid $6,747.04 for the assessed improvement of Glen Park Terraces. linked by the name only, not checked
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.
- An $800 assessment payment to Municipal Construction Company for improving Thornton Avenue between Third and Latona Streets was approved. linked by the name only, not checked
- Municipal Construction gets ninety more days on Kirkham and Moraga streets
- Municipal Construction Co. was paid the City's share for improving Evans Avenue from Marin to Army streets. linked by the name only, not checked
- A payment of $1,690 was claimed by Municipal Construction Co. for improving Rodeo avenue between Teddy and San Bruno avenues.
- Municipal Construction gets thirty more days on Evans Avenue linked by the name only, not checked
- Municipal Construction Co. was paid $1,690 for improving Rodeo Avenue between Teddy and San Bruno Avenues.
- Municipal Construction gets ninety more days on Garfield Street
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- MacDonald & Kahn paid $25,500 for the Bernal Cut work
- Municipal Construction Company granted sixty more days at Sargent and Victoria
- Municipal Construction given thirty more days on Kirkham and Moraga Streets
- Finance Committee's resolution authorizing payment of seventeen claims to suppliers, contractors and claimants was passed for printing.
- Catherine Sullivan paid $7,250 for the death of Michael Sullivan
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- Municipal Construction Company was listed for $860 for improving Le Conte avenue from Lane street to Bay Shore boulevard.
- Municipal Construction Company was listed for $957 for improving crossings at Lane street and San Bruno avenue. linked by the name only, not checked
- Municipal Construction Company was paid $957 for street crossing work at Lane street and San Bruno avenue. linked by the name only, not checked
- Municipal Construction Company was paid $860 for improving Le Conte avenue from Lane street to Bay Shore boulevard.
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Municipal Construction Co. was paid $3,000 to improve Salinas avenue between Bay Shore boulevard and San Bruno avenue. linked by the name only, not checked
- Resolution authorizing payments to city claimants from named funds, including Municipal Railway and park accounts, passed for printing; outcome not shown here. linked by the name only, not checked
- Board authorized $3,985.98 payment to the Academy of Sciences for Steinhart Aquarium maintenance.
- Municipal Construction Company's claim of $960 for shovel hire on the Clarendon avenue extension is listed for payment.
- Municipal Construction Company's claim of $768 for tractor hire on Stanley street parkway is listed for payment.
- Municipal Construction Company was paid $753.75 for tractor hire on the Stanley street parkway.
- Municipal Construction Company was paid $960.00 for shovel hire on the Clarendon avenue extension.
- Municipal Construction Company was paid $768.00 for tractor hire on the Stanley street parkway.
- Skinner Irrigation paid $1,048.75 for the Ocean View Playground sprinklers
- Municipal Construction Company receives its final $4,740.59 payment for improving Hamilton street between Bacon and Burrows streets. linked by the name only, not checked
- Board approved a batch of city claims, including paving on Hamilton Street and the Aquatic Park pier, by 17 votes to none. linked by the name only, not checked