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~tme 10~ 1924
<br />
<br />~,00~00;Repairs to Improved streets,~Labor, $900.00;'Reoairs to Imoro~l Streets Hire'ofT~
<br /> $200.00. Rep~mrs to Improved Streets, ~termals, $§00.O0, Repamrs to Improved Streets, Rel~mrs
<br /> to~i~chinery, $200.00; General~epairs,.N~terials, $566.193.
<br /> As the total amount om $2,866.93 has not been collected,
<br /> special appropriation of $2~4~.86 be allowed, to be distributed as follcws:~Rep~irs ~o Side- spec.
<br />ipalk~,'I~or, $5~0.00;.Repairs to Improved Stre~ts,'Iab0r,'$990~00; Reps~rs~te Imp~0ved
<br />feets, .~re~ of Team, $200~00; RepmirS-t9 Impro?ed Streets, Materimls, $§00~O0;Rel~irs to
<br />roved Streets, Repairs to Nachine~y, $200,00, General ~epairs, Materials, $445,S6~
<br />
<br /> Recommendation of the ~ana~er that ~ special approprimtion of $35.00 he allowed for the
<br /> printing of 1,000 maps of the City.
<br /> ~rogress.
<br />
<br /> Recommendation of'the-'Nanager that bill of Delegates E~rl
<br />Modges to amount of Ss0.00, for expenses in connection ~7ith the business of the City at
<br />Richmond during the-recent session of the Yuegisl~tu~e, be allowed.
<br /> It-is reco~ended that a special appropriation of $80~0C be allowed to pew the bill.
<br />
<br /> Recommendation of the ~l~mager~th~t a special appropriation ef $850%00 be allowed for
<br /> lights and ll h~vdrants for Truxtun, effective June 1St.
<br /> It is recommended that a special appropriation of $850.00 be allowed for this purpese~
<br />
<br /> Recommendation of the ~n~ger that $54,780.32 available from the recent bond issue and
<br />the $3.,000.00 balance from the bond issue for the=a~t be allocated as follows: Pavements
<br />around ~ew m~-~ke~- concrete, $12~910.00; ~'est Park View streets- bituminouSmacadsm,'IncI=ding
<br />curbs ~nd-'gutters 27 ft. roadway, $21,423.00; completion'of Leckie
<br />AVe.~ ~6~490.00; Chestnut St.,~ 18 ft, bituminous macadem, from Lmncel~ to South.· $11A??l~00;
<br />curbing on the south side of Qmeen St. in rear of High School, $300~00. Total $57,S~2.00,~
<br />Stating that'the Dwinell-~right Company would prefer th~:~t~nu~tion of the. p~ving of Duke
<br />~ from Chestnut St. to ~ashin~ton rmther than the paving of Chestnut St.
<br /> It is~recomended that the ~lloc~tion of $12~910.00 fo~ p~vements around the new
<br />~ket, $4908,00 for completion of ~eckie Sto~, $6490~00 for $inden'Ave., aud $300~0O for
<br />curbing a~th side o~ Queen t. in rear of High School be approved. 'We report Pro~reSs~o~
<br />the allecatio~of $21,423,00 for ¥~est Park View streets and $11,??t. O0 for Chestnut St., So
<br />that the City N~nager~have time to ~vr~nge for ~ trip by the City Co~msil ts review said
<br />projects,
<br />
<br /> Recow~endation of the Msmager that an appropriation n~t to exceed $2,039,00 be allowed
<br /> to purchase m new. c~ for the Fire Chief. -
<br /> It is recommended that m speci~l appropriation of $2,00G~00 be allswed for this
<br />
<br /> C~mmu~ication fromthe City Na~ger forw~rdingpetition from property owners on Bay
<br />street asking thmt said street be paved between Elm Ave. and Armstrong St.
<br /> It is recommended that this communication .be referred to the meeting of the City
<br />~ounci~which will be cmlled to consider further paving l~eg~am.
<br />
<br />Referred M~y 13th
<br />
<br /> Reports of the City Nan~ger, City Auditor, City Collector, City Treasurer, and~ Commissioner
<br />of the ReVenue for the Me~r 1923.
<br /> ~r ogress.
<br />
<br /> Referred Oct. 21, i92~.
<br />
<br /> wetition of Virginia News Co.~, Inc~, Norfolk, Va.. to be refunded $21,00 license tax
<br />paid on automobile truck.
<br /> It is recommended that a special appropriation of $21.00 be allowed to pay sa~d refund.~spe~
<br />
<br /> ~ An~ it is further recommended that the Treasurer be autho~rized to pay, out of funds'
<br />on hand from collection of Dog Taxes, bill of S~.T. Eontague, Jr'., State Game Warden, to
<br />of $22~.50.
<br />
<br /> ~e beg to report that the City of Portsmouth h~d $65,000.00 Redemption of P~Ving
<br />Bonds due ~y 1st, 1924, Said bonds h~ving been pmid from money borrowed~ ~nd that there
<br />will be due September' 1st, 1924, $35,000.00 of Building Bonds an& $100,000.00 Sewer Bonds,
<br />making a total ef $200,000~00 of Bonds past due and becoming due for this Year~;
<br /> ' ~e recomnend that the City Attorney be instructed to dr~f~t an ordinance for
<br />mssum~q~ $200,000.00 Re~undmng Bonas to pay the s~md bonds.
<br />
<br />(Signed) Z.G. ~hite, Chairm~n.
<br />
<br />On motion of Er. 0ast, the repo-~t was adopted, and by the following vote:
<br />
<br /> Ayes-- Brooks, ~utc~in~ 0ast,'Smith, Stewart (J.R.),
<br /> Ste~r~r~ (R.E.B.), White', ?.
<br />
<br /> The following co~mm~nic~tions were read from the City~ger:
<br /> 1st.
<br />merit of Es ~.Bsdcer ms Assistant Supervisor of Transportation, effective
<br />$1§0.O0-per month, for a probational period of 6~ d~ys.
<br /> On motion, the notice v~s ordered to be filed.
<br />
<br />Notice ef them~pp~int-
<br />June tst,~ 1924, at
<br />
<br /> 2nd. Notice of the appointment of the follewing pte~ground instructors, effective June
<br />2nd: ~rs. Elizabeth Nelson at $9~,00 per mon+~h, ~rs. E. R. Bonneville at $?§.00 per month,
<br />~ndl~aryE. Jennings mt $~§.00 per month.
<br /> On motion, the notice was ordered to be filed.
<br />
<br />
<br />
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