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Home My WebLink Aboutcc min 1951/09/18 ~INUTES OF A REGULAR ADJOURNED NEETING OF THE CITY COUNCIL OF THE CITY OF CHU~LA~IS TA, CA~LIFORNIA September 18, 1951 The City Co~cil reel in the Council Ch~ber a~ Ciiy Hall on ~he above da~e a~ 7:00 P.N. ~i~h ~he following Councilmen present: Hobel, Hies!and, Kidder~ A~sent: Co~ci~en DeWo~e, ~gan. Also ~resent: City A~inistrator Bryant~ City Attorney Boyer, City Planner Wagner, Ci~ Engineer Floyd, Asst. City Engineer ~eeler. RESOLUTION NO. 1267 - Establishing One-hour Parking Limits. Offered by Councilman Riesland, read in full, passed, adopted and approved by the following vote, to-wit: AYES: Councilmen Riesland, Kidder, Hobel. NOES: None. ABSENT: Councilmen DeWolfe, Logan. RESOLUTION NO. 126~ - Establishing Through Highways and Boulevards. Offered by Councilman Kidder, read in full, passed, adopted and approved by the following vote, to-wit: AYES: Councilmen Kidder, Hobel, Riesland. NOES: None. ABSENT: Councilmen DeWolfe, Logan. RESOLUTION NO. 1269 - Regarding Relocation of a Water Pipeline in "E" Street. Attorney DeWitt Higgs, representing the California Water and Telephone Co., ap- peared before the Council with an estimate of the cost to relocate existing pipe lines in "E" Street. Correspondence on the subject was read. After a discussion with City Attorney Boyer, the following resolution was offered by Councilman Kidder, read in full, passed, adopted and approved by the following vote, to-wit: AYF~S: Councilmen Kidder, Hobel, Riesland. NOF~S: None. ABSENT: Councilmen DeWolfe, Logan. R%qOLUTION NO. I2~'-/~ Granting Easement in "E" Street for New Water Pipeline. Offered by Councilman Riesland, read in full, passed, adopted and approved by the following vote, to-wit: AYES: Councilmen Riesland, Kidder, Hobel. NOES: None. ABSENT: Councilmen DeWolfe, Logan. ~OPENING OF BIDS - "~'Street and "J" Street Improvements. Administrative Officer Bryant opened and read bids from the following Contractors: Griffith Co., V. R. Dennis Co., R. E. Hazard Co., Cox Bros. and Daley Corp. It was moved by Councilman Riesland, seconded by Councilman Hobel, that the low bid of the Cox Brothers Contracting Co. for $50,796.00 be accepted. The motion was carried by the following vote, to-wit: AYES: Councilmen Riesland, Kidder, Hobel. NOES: None. ABSENT: Councilmen DeWolfe, Logan. ~TRAFFIC PROHL~9~ - East and West ~;mnor Drive. Chief of Police NacCollum appeared before the Council with regard to a request by property owners to establish one-way streets on East and West Nanor Drive. It was de- cided to postpone any action on the matter until the meeting of October 16, 1951. ~/.~EYTENSION OF AGREENENT ~ California Water and Telephone CO. The City Attorney reported that the California Water and Telephone Co. had re- Jected the proferred contract of the City of Chula Vista, National City and South Bay Irrigation District to extend the existing contract for a period of three years, and to substitute the Irrigation District for the City of Chula Vista when the District -2- entered the San Diego County Water Authority, that the Company suggested that the Citie~ and the District appoint a negotiation con~nittee to meet with them mud attempt to reach a satisfactory agreement. It was moved by Councilman Hobel, seconded by Councilman Rie~land, and carried, that City Attorney Boyer, Councilman Kidder and Councilman Riesland be appeinted as a negotiation committee for the above purpose. ADJOURN~tT It was moved by Councilman Rie$1and, seconded by Councilman Hobel, and carried, that the meeting adjourn, sine die. (s) Kenneth Campbell 3951 3952 3953 395~ 3957 3958 39~ 39~O 3961 3962 3963 3964 3965 3966 3967 3968 3969 3~0 3~1 3972 3~3 3~4 39~% 3976 3977 3975 3979 3980 3981 3952 3983 3984 3955 39~ 39~ 3988 3989 3990 3991 3992 3993 3994 3995 3997 39~9 4001 4002 4oo~ 4oo5 4009 4o~o 4011 4012 4o13 4~ 4o15 4o16 4o17 4018 4019 Edwin A. Mueller County Tax Collector M. J. Hyde Herbert V. Bryant 0. V. Postmaster CoV. PayroLl account G. H. White Charles A. Miller Controller of Metropolitan District ~ Southern California W~lm- parker Virgil Seiveno Judge Ira M. Harbison Stanley Miller G. M. Curnutt C.V. Payroll account State Employees, Retirement System State Employees, Retirement System C.V, Recreation Cc--~tssion Eo Roi`tad City of Chula Vista Charles L. Woods American Liberty Auto Parts American pipe and Oonstruc. Co, Arnold,s Garage Oardox Western, Inc, C~, Water & Tel. calif. Water & Tel. Co. C. V. Chamber of Commerce C. Vo Hardware C. V. L~nber 0o. C. 7. Paint CO. 0. Vo pharmacy City Towel & Linen ~ervice City Treasurer-of S.D A. E. Cord CorneliUs Office Supplies Consolidated Pump & Eng. County Health Dept, Charles F. Daley Corpo Division of Highways Fuson ~arage Ets-Hokin and Galvan Farmers Insurance Co. Gates Towel & L~nen Supply D. Ee Charles Ro Hadley Coo Harbor Tire & Supply COs Hartwell~ s Holcomb~ s Hardware International ~arvester Hal Johnson & Co. K~ve Electrie Co. Kogler and Oollura Kolbeck Auto Works Ann Landon League of Calif, cities Mag,e-Hale park-O-Meter Co, Mission Pipe & Supply Co. Mission Chemical CO, Motor Hardware & Equipment Mt. l~lomar Paint 0orp~ Muehleisen Mfg. COo National Cash Register 0o° National L~ber CO. Nelson and Slean Orrell Feed S~ore Pacific Acetylene CO, Pacific Telephone & Tel, ge COo Appraisal services purchase of t~x deeded land refund on sewer connection Travel expense to Sacramento 6000 Window envelopes 5/15/ Otis St~ Sewer refund Otis St, Sewer refund 180~00 13150.~ 24°00 18 o00 3950 to 4019 ........ $67~83.04 llth September, 1951 Water Tax Fund-let installment 20029.91 Refund for tree removal 5.00 Travel advance to Los Angeles 50.00 Services 8/6/51 thru 8/27/51 150,00 Curb deposit refund 25,00 Refund Sewer Connection No, 2572 120sOO 5/16 5/31/51 !3552. Deductions from Aug. wages 2440.52 8.570% of ~,?loyees, Aug, wages 2126.11 let inst, recreation contract 260Oe00 Refund sidewalk insp, fee 25,00 ~.xpenses ~uv Trial 9/6/51 24.oo Travel Expense to S.Fo Tra~g Sch. 200°00 Silitcone Polish, etc 19.75 manhole rep rings 4.89 ~at~er~ 5.~0 15~ Gas Oylinder 1.71 Metered water & rentals 625.18 spri~g water -Aug. .60 Aug° rent-National & C.-light 530.00 nails~ ~rackete~ and supplies 11~70 sewer pipe, lumber etc 960.62 enamel and sandpaper 2.01 medical supplies 1.2~ August se~-,£ce 6.00 Radio ENA for 8spt. 168.00 Oar expense for August 45.00 rubber stamp & index cards 7.48 Centrifugal ~omp n~it 761~10 8/15 to 9/15, 195~ services 5o.oo Refund on sidewalk inspe 25.00 7 tons C.M 28.84 National & E. traffic signals 6.69 parts and labor 221.49 3rd & F-hth & E traffic signals 6131.00 reuewal of polic~ 471125~ 1662.5~ July shop t~wel sex'v~e 14.51 use of car for s~-,,y 5/1 to 8/15 3.~0 envelopes, b~dere, supplies 71.95 tires~ tu~es, supplies 50.66 repa:Lr 7 e]~ir ~ds 25.~ bewls, brecm, hose, tabs, etc 44.54 Belt 3.46 Plexiglass for motorcycle 403 7.76 smeg lamps and labor 15.15 labor & repair on sprin~s 59.29 5 wks. 9/ll/ 1 35.oo roes 8/ 51 7/3¥52 15.00 Keys, Series EX-54 1,91 ~alvaniaed pipe 458.99 Shuffleboard Wax 14.16 a~to supplies le71 Gree~ traffic lacquer 50.21 Oaliformta flag 15o24 Paper 2.63 laths, stakes~ enamel, etc. 39,~1 Sand 13.80 Dog food amd grass 39e60 1 tank acetylene 10e35 service for August 262.55 $67~83.O4 ~020 Palter L~r R~leld O~ S.D. ~s & ~ec~ic 4~ S.D. S~ly Co. 4~8 S.D. ~st~ ~rato~ 4~9 S.D. ~ac~r & 4030 ~t & ~w~, 4031 S~w ~es & Ser~e 4032 She~ O~ ~. 4033 W.M. ~ey 4034 ~u~e~ ~t & S~ply 403% ~u~ ~y ~t~g & ~li~ 40~ ~ ~en~r 4037 Sq~s-Belt ~r~l 4038 S~ O~ 4039 ~ ~a~le~ ~s~ 4~0 Je~ C. S~ele 4~ ~ity of 4~2 ~ ~e 4~3 Weste~ ~1 S~ply 4~ West ~t ~p~ 4~% ~'s Key & ~ck 4~ ~b ~oll,s ~r 4~7 Re~l~n~ ~ 4~8 H~ lu~ber and supplies 27e28 handpainted siga 2.33 metal pri~er & protective finish 94.b~ Kerosene and supplies maps, ere 269°49 power, electricity, gas 1252e72 flash la~ps, fil~ supplies 35°07 light bulbs, Janitor supplies 82.66 Stability tests for Aug-st 50,26 Grader blade 13060 street $ig~s lOs07 supplies on Grader & ~abor %%8,66 notorcyole credit ~rdo 44°26 Replace seat ~over & retie springs 5.00 repair traneniceion Adams ~rader %18066 o~s and legal prints lb6.~l spraying hedges at Fire hall 7,50 Gaskets, valve, paint 131.7% Grease chassis& thinner 28oLd$ August group ~surance 238.8b 2 planning c~=-~ssion meetings 10o00 Financeing Local Public Works Book leOS Expense on oar for August, 1951 25,00 Hinges and water ~l~ bags 6.43 Water hose - metal ferrules, etc. 78.22 cyLtnder charge & keys 2.~1 sprocket chain and parts-lmm mower 52°§3 August miscellaneous paid 26.50 refund on $50. ~ action di~sed 50.00 4049 E. Paul Ford 4o20 to $4174.,~0 2nd payment 3~ Ave. J~ctention 8146.53 7/31/51 $12321.43 404,9 ......... $417b.~'o plus $~1~.6.~3 ....................... llth September, 1951