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1128 <br />A recess followed during which the finance committee examined Claims No. <br />435A d it 436A to 475 inclusive and amounting to 6652.77 as well as the off icers' <br />monthly reports. Councilman Rivolta of, the finance committee repar ted that <br />the committee had approved claims No. 435A' 436A to 475 inclusive and moved that <br />they be paid. His motion was seconded by douncilman Madsen and all the <br />Councilmen were in favor of,same. He also reported that the'fina nce committee <br />had approved the officers' monthly reports and moved that they be placed on <br />file.. <br />Iction on the communications were taken as follows: <br />March 27th -- S. E. R. A. Filed. <br />May 6th -- Frank Carr. it <br />Councilman Amaral had nothing to report. <br />Councilman Olesen took up the matter of the street work under the S.E.R.A. <br />project and reported that same had been completed. He also advised with regards <br />to the curb and gutter project and to,the affect that plans had generally <br />been made to start the work on Friday May 10th, at which time the men would <br />be assigned from the S.E.R.A. Discussion followed relative to the handling <br />funds coming into the municipality for the work and suggestions were solicited <br />from the Clerk as to what he would suggest. The Clerk advised that a special <br />fund ought to be set up and all money deposited in that fund and kept separate <br />from the regular municipal funds and to be drawn upon later by check. The <br />said checks to be signed by a member o f , t he Council and the Clerk. This was <br />generally favored and it was ordered that both the Clerk <br />and the engineer should accept funds from the property owners for the work <br />and that they be deposited in a special account. Also that accounts for work <br />done should be settled within thirty days after the work had bee completed. <br />Some discussion followed with regards to cement to be used and various brands <br />were suggested and commented upon. Also some discussion followed relative <br />to 12 inch and 18 inch gutters, the latter being concerned by a town ordinance. <br />Councilman'Olesen explained that 12 inch gutters were now in order since the <br />streets had been fixed and a wider gutter was not necessary. Also the grade <br />of certain streets was discussed and it was ordered that same should be set <br />up by a regular engineer. The Clerk was instructed to contact Mr. Thyor, <br />City Engineer at San Leandro and arrange with him to do this work since he <br />was conversant with S.E.R.A. work in San Leandro and had been workirg on curb_ <br />and gutter. projects there. The price of the work was discussed and 23� per <br />foot was suggested as the charge. The Clerk advised that S.E.RA. officials <br />had suggested that 25� per foot be charged -with driveways at 45�, and that <br />anything in excess of the -cos.t of the work might be refunded to the property <br />owners. Councilman Olesen felt that W would cover the work and it was <br />generally agreed that 23¢, be charged. Councilman Olesen then discussed the <br />disposal of rubbish and street sweepings and asked the Clerk to give a report <br />on a visit which he and Iylr. Rodrigues had made `t o SAn Juan on May 4th relative <br />to the Prank ,Lewis property on vineyard Avenue. The Clerk reported on this <br />trip and to the affect that I:Tr. Lewis was willing to allow the town to <br />dispose of same along his property facing Arroyo del Valle creek and providing <br />the municipality met certain conditions and that .he would not exact any financial <br />consideration. This he was willing to allow to January l; 1936. The Clerk <br />explained that Mr. Lewis was in serious financial conditions and was <br />depended upon relatites:fr support and that at the present,time his town taxes <br />were delinquent. The clerk -also reported that these taxes and penalties were <br />in excess of 49.50 and suggested to the Council that Mr. Lewis be allowed <br />$10.00 for allowing the municipality to use his property as outlined. Resolution <br />No. 1546 authorizing the payment of $10.00 to Mr. Lewis was then introduced. <br />On motion of Councilman Madsen seconded by Councilman Amaral and with all <br />the councilmen in favor of same it'was ordered that Mr. Lewis should be paid <br />$10.00 and that-the Clerk secure a satisfactory receipt from him. <br />Councilman'Madsen then reported that S.E.R.A. work at the sewer farm <br />had been completed and that same was in a satisfactory condition: Mr. -Britten <br />made a short report and.in concluding expressed appreciation for assistance <br />given him by City Engineer, Leonard Sinciair. <br />Frank Nevis, form?,r municipal,)officer, was present in the audience and <br />when asked .for aconcerned same with the race track and hoped that <br />something would Ce done at, the track to revive business within the city limits. <br />Councilman Olesen took up'the matter of fire hydrant in front of the <br />Cozy Corner Restaurant and made certain suggestions relative to its being <br />moved to another location within the vicinity of the restaurant. various <br />suggestions were made by Councilman Rivolta, Madsen and Pire Chief Letham <br />regarding same. The suggestion of Councilman Madsen that a `two -way hydrant <br />be placed there instead of the present one received a general favor and <br />it was so ordered. Also the suggestion of Councilman Rivolta that the <br />hydrant be plaeed at the corner of Main and Angela Streets was also favored <br />and final decision was left with Fire Chief, Ialr. Nevis and Councilman <br />Rivolta. <br />