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11.E 7 <br />Councilman Madsen of the Public Utilities committee reported on a visit <br />which he made at the Cheese Factory in accompany with the City Engineer and <br />the Chief of Police. He reported that the connections ordered by the City <br />Judge some months ago had been disconnected and all the residue was now <br />going into the sewer farm. He advised further that the cheese factory was <br />selling all of its whey and what refuse was going into the sewer mains <br />and into the sewer farm he did not regard as being harmful•.at the present <br />time. He also advised that following the inspection of the cheese factory <br />that the group; went to the Garatti Vlinery since Mr. Britten had advised <br />on the condition of the pH at,the sewer farm and that the bugs were being <br />destroyed and that probably both conditions might be traced at the winery. <br />The investigation of the conditions at the winery revealed that at,least <br />6,000 gallons of residue was being poured into the sewer in eight hours <br />which was more than 10% of the total local disposal, this creating a'high <br />acidity count, viz. 1.12 whereas it should be -75- When the matter was taken <br />up with Mr. Garatti by the group, Mr. Garatti advised that he would make <br />a change and divert the disposal from his distillery elsewhere. Mr. Madsen <br />submitted Mr. Brit ten's report for November, but no action was taken. Also <br />Councilman Madsen advised that Engineer Sinclair, contemplated some improvements <br />at tMe -bump house at the northern entrance to Pleasanton and accordingly as <br />soon as same were completed the painting would be undertaken. Councilman <br />Madsen also advised that he had met Mr. Uliano in Livermore over the week -end <br />and that Mr. Uliano had signified a willingness to be at the meeting. <br />Councilman Amaral had nothing to report, but did mention that he had <br />heard nothing from Mr. Uliano. Mayor Orloff' mentioned again, it need not be <br />necessary for Mr. Uliano to appear at the meeting but that the Council could <br />take action against him when his license came up for renewal. <br />Councilman Rivolta had nothing in particular to report on. <br />Councilman Olesen reviewed the slope wall project and submitted a <br />list of materials which Mr. Bruce had prepared as per arrangements made by <br />Mr. Olesen. These materials concerned lumber to be used on the project and <br />accordingly the Clerk was instructed to write the Hall Warehouse Company, <br />The Diamond Match Company and the Sunset Lumber Company in Oakland for <br />prices. When these prices were received the Clerk was instructed to advise <br />the Mayor who would then calla meeting on same. The Clerk then presented <br />Resolution 1567 authorizing the Council to employ C. A. Bruce to do the <br />supervisory work on the slope wall project and setting forth that his <br />compensation should be based on the rate of $140.00, same to include 120 <br />working hours as directed by -the Works Progress Administration. This resolution <br />was passed on motion of Councilman Amral, seconded by Councilman Olesen and <br />with all the Councilmen in favor of same. <br />Fire Chief Letham was present and reported that the new fire truck <br />was O.I.. and ready for use. He also directed attention to the recommendations <br />and suggestions of his November report. The Council assured Mr. Letham that <br />as soon as the Engineer was able to take care of same that a double hydrant <br />would be installed in the vicinity of the Cozy Corner Restaurant on Main and <br />Angela Streets. Also Mr. Letham brought up the matter of the chemical tanks <br />on the truck which had been wrecked and which Mr. Joe Rose had requested <br />as part equipment for a fire fighting unit to be kept in the vicinity of <br />Santa Rita. Mr. Rivolta advised that he expected 11th. Rose to be present at <br />the meeting and advise what he intended to do. No action was taken pending <br />word from Mr. Rose. Mr. Letham also advised that the large truck needed <br />overhauling. Some, discussion followed among the Councilmen with regards to <br />same. Councilman Madsen felt that the work should be undertaken, while Council- <br />man Amral thought that the outfit needed a general checking up, the timing <br />outfight should be looked into and that the truck only needed minor overhauling. <br />It was decided that the truck'should be looked into at an early date. Council- <br />man Madsen. queried Fire Chief Letham with regards to the'Tor7 'Truck which <br />had been wrecked some months ago. He advised that the tires and motor had <br />been taken off the truck and the rest of it dumped in the creek. Councilman <br />Amaral brought up the matter of fixing the doors at the fire house in order <br />to accommodate the new fire truck. The matter was referred to Councilman <br />Rivolta for attention. <br />Councilman Rivolta brought up the matter of inslualling electric lights <br />on the tree in front of the City Hall during the Christmas holidays and <br />same was approved. <br />The Clerk then discussed the matter of the Council applying to the <br />State Board of Equalization for permission to increase expenditures of the <br />Town of Pleasanton. Resolution 1568 was then introduced asking for <br />permission ;to make expenditures during the fiscal year 1935 -36 of the Town <br />of Pleasanton of sums of-'money exceeding by the sums of $2000.00 for the <br />erection of a concrete slope wall and for special street work. The resolution <br />was passed on motion of Councilman Madsen seconded by Councilman Amaral and <br />with all the Councilmen in favor of same. <br />The following resolutions were then introduced: <br />Resolution No. 1644 -- Authorizing the payment of the salaries of the municipal <br />officers' for the month of November and amounting to <br />X745•;00. <br />156;5 -- Authorizing and instructing the clerk to return to the <br />General fund the sum of w739.81 which he was authorized <br />to borrow as' of October 7,' 1935 per Resolution #1560 <br />in order to complete payment due on interest payable <br />on account of Municipal Improvement Bond Fund in the <br />amount of $50.66 and the 1929 Municipal Improvement <br />Bond Fund in the amount of $689.15- <br />