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August 12th, 1919 <br /> <br /> "T~?JEFORE, BE IT RESOL¥~D, That the Co~mr~cit of the City does not deem it expedient 'to <br />agree to any increase of the present rates, <br /> <br /> "BE IT FJRT~ P~SOLVED, ~t the City Nanager, City Attorney, and the Department of Public <br />Service be instructed to represent the Council before the State Corporation Commission and to <br />protest against any increase in rates.~ <br /> <br /> Public Welfare-- <br /> Referred July 8th <br /> <br /> (With City Attorney) ~tter of issuing a duplicate'deed to Walter F. Ga!lup for lot in <br />the Cemetery, N. H. No. 640, Ave. G., as recorded June 2, 1903, Council book Page 392. <br /> It is recommended that a duplicate deed be issued to Walter F. Gallup for N. H. lot <br />No. 640, Ave. G., Oak Grove Cemetery. <br /> <br /> On'motion, the City Attorney was instructed to issue such duplicate deed. <br /> <br /> The Department submitted also plans for a bridge ~'om Km_~ street, across Bains Creek, to <br />Olive Branch Cemetery; and the City Manager was ir~tructed to get specifications and aavert_se <br />for bids for the work. <br /> <br /> Submitted also a tentative form of contract between the City and Jerome P. Cart with re- <br />ference to the use of the riparian rights.by the City for the erection of the bridge across <br />Bains Creek to the Olive Branch Cemetery. <br /> 0nEotion, s~me was ordered to lie on the table uutil the next regular meeting of the <br />body, <br /> <br />Finance-- <br /> <br />Referred July 15th <br /> <br /> An appropriation of $1838. to lay a smooth pavement on Columbia street, between Crawford <br /> and Water. <br /> It is recommended that this matter be referred back to the Department of ~blic Set- <br />'vice. <br /> <br /> An additional appropriation of $150.~to ~ay a bill of W. L, Ber~uett in connectionwtth ~e- <br />pairing sewerage in Park View. <br /> It is recommended that a special appropriation to said a~ount be allowed to pay the <br />bill. <br /> <br />A report of the City Treasurer for the month of J~e, 1919, <br /> We report that said report has been examined a~ it is recommended that it be ~iled. <br /> <br /> A petition of the Division Superintendent of Public Schools of Norfolk Co. that the City <br />comply with Cou~t Order in the anne~tion proceedir~s in which the County was allowed <br />for certain school properties taken over by~ the City. <br /> It is recommended tb~t special appropriation of $7~85,59 and $~1.50 be allowsd <br />to comp!y~ with the Order of Court in which the County was allowed for ~certain school properties <br />and fixtures taken over by the City. <br /> <br /> (Wmth .P~.-.ic Prgpe~ty Dept. ) A petmtmon of the Portsmouth Pubtmc Lmbrary Association for <br />an appropriatmon of ~200. ~er ~onth for the maintenance of the Library, <br /> We report that we are awaiting a report from the Public Property Department on same. <br /> <br />M_atter of borrowing $15,000. for the Eighth Ward and $7500. for the ~inth Ward, <br /> It is recorm~ended that the Treasurer be author_zed to borrow said amounts. <br /> <br />It is f~rther recommended that the following <br /> <br />Police Dept. (t0 Pistols) ............. <br />Night Soil (Sth Ward) .. <br />Night ~oil (gthWard)ii..iiiiii~ii~ii~ <br />Trash & Garbage.. ...................... <br />City Stables ~(Live Stock) .............. <br />8th W~d (Rspairs to Buildings) ........ <br /> <br /> additional appropriations be made: <br /> <br />................ ~$ ~75~oo <br /> .. 8T9;60 <br />:illlll ..lll:lll 18o.oo <br />................. 2~200'00 <br />................ ,1,550.00 <br />................ . ~60.60 <br /> <br />City $ 867.83 <br />Cemetery ................ 25.00 <br />9th Ward ................ 62.50 <br /> <br />955.33 <br /> <br />Police (Telephones)........,...............,....... ,, ~L'90~O0 <br />Sewerage ( el) .... <br />City Jail: <br /> Repairs to Bu_lamngs $74q5;68 <br /> Fuel ...... .......... 3V5.50 1,119.1_8 <br /> <br />Total ....... $8,509.61 <br /> <br /> It is further reco~aended that a special appropriation of $3,900. be a!l~wed to pay <br />bills of the School Board. <br /> <br /> It is recon~nended further tb~t Broad street, from intersection of High to end of <br />Broad street, and then to West Norfolk Bridge, be resurfhced and aspD~lt put on the same (it <br />will not be in the nat~e of a per~anent improvement but temporary improvements); and that <br />an appropr_at~on no~ ~o exceed ~6,000. for above ~ork and tP~ repaying o~ ~outn street to <br />T~xton be also fixedunder the same conditions and tD~t the Finance Department be requested <br />to make said amount available at the next meeting of the Council. <br /> <br /> <br />