My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05131958 Regular Meeting
San-Marcos
>
City Clerk
>
01 City Council Minutes
>
1950 s
>
1958
>
05131958 Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/5/2008 2:49:46 PM
Creation date
6/23/2008 11:07:07 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Regular Meeting
Date
5/13/1958
Volume Book
22
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />Sl:it"i <br />'''.1:~~" <br />'.036 <br /> <br />Leon Kruckemeyer <br />" " <br /> <br />- Extra - Tape & Float <br />Inside <br />Extra - Patch Wall <br /> <br /> Interior Exterior <br />Carpentry PaintinQ Paintinq TOTAL <br />$480.00 $160.00 $160.00 $800.00 <br />$139.34 $285.00 $234.00 $658.34 <br />$75.00 $315.00* $262.50* <br />$157.50 <br />$23.50 $833.50 <br />$198.00 $485.00 $275.00 $958.00 <br /> <br />~ <br />Z <br />() <br /> <br />Willis Callahan <br /> <br />~,-~ <br />--,-,. <br />= <br /> <br />Tuttle Lumber Company <br /> <br />o. W. Stege <br /> <br />I <br />* ~ coats of paint <br /> <br />I <br /> <br />The Council was informed that no reply had been received from <br />Mr. Joe Nicola on the Citys' offer to buy Lot 3, Block 29, of the Original <br />Townsite. <br /> <br />The City Manager reported on the amount of theft insurance which <br />the City was carrying to cover cash and collections in the office and enroute <br />to the bank. It was the opinion of the City Manager that the $1,500.00 pre- <br />sent coverage was inadequate and recommended an additional amount. Council <br />directed the City Manager to investigate and increase the basic amount to a <br />more realistic figure to adequately cover the Citys' operation. It was de- <br />cided that, during heavy collections, two deposits would be made daily to <br />reduce the amount of cash on hand at anyone time. <br /> <br />The City Manager reported that Mrs. Dudley Johnson, 233 W. Liveoak <br />Street had requested a street light be installed near her property. The City <br />Manager recommended that a light be placed on W. Liveoak at Pecan Street and <br />a light be placed on W. Liveoak near Mrs. Johnson's residence, which re- <br />commendation was unanimously approved by the Council. <br /> <br />, The request from Mr. Fred Richan and others that a street leading <br />off Bl~ebonnet Drive (near Dr. Norris' home) in the Lightfoot Addition be <br />designated BUENA VISTA DRIVE was considered. The Council noted that this <br />street 'was outside the City limits and directed the City Manager to forward I <br />the request with a favorable recommendation to the County Commissioners. <br /> <br />A request to erect a sign on Lot 11, Municipal Airport, owned by <br />the City, was carefully considered by the Council. It was the decision of <br />the Council that HarryMay, San Antonio, Texas, representing the Wonder cave, <br />be allowed to erect a sign not to exceed eight (8) feet in height and <br />thirty~nine (39) feet in length near the line between the lots 10 and 11. <br />This s~gn to be removed within five (5) days after notification should it <br />interfere with the Citys' operation, be disapproved by CAA or in any way <br />prevent the use of the lots. The permit to be for a thirty (30) day period <br />and the rental to be $5.00 per month. <br /> <br />The Council approved refunding sewer service charges to Mr. Edward <br />Dupree; 150 Liveoak Street and Mr. J. B. Dupree, 146 Liveoak Street. These <br />charges were made in error as neither house was connected to the sewer line. <br />Checks ,in the amount of $112.50 each were approved being the amount due each <br />in refund. <br /> <br />The City Manager presented a proposal to provide fire protection <br />to approximately fourteen (14) houses on Reynolds Street, The Rio Vista Lodge <br />and cottages and the Magnolia and Gulf bulk plants. The suggested line to <br />be 6" cast iron and extend from Cheatham Street northward on ReynOlds Street. <br />The cost was estimated at $1,200.00. This matter was deferred by the Council <br />until later in the year when it could be determined if funds would be avail- <br />able in the capital Account of the Budget for making the installation. <br /> <br />I <br /> <br />The City Managers' recommendation that the City install 6" x 24" <br />reflectorized, double faced, aluminum street markers on Route 82 from the <br />Circle to the golf course (15 intersections), on Austin Street from Carson's <br />to Colorado &7 intersections) and on Hopkins Street from the Square to the <br />west city limits (14 intersections) was deferred until the next meeting. The <br />estimated cost of this improvement was $497.00 or approximately $13.80 per <br />intersection. <br /> <br />The City Council approved a request from the City Manager and the <br />Chief of Police to conduct a traffic study at the intersection of Comal <br />Street with S. Guadalupe Street to determine the advisability of installing <br />some type of traffic control. <br />
The URL can be used to link to this page
Your browser does not support the video tag.