HomeMy WebLinkAbout05-08-1978 Regular MeetingSTATE OF ALABAMA
The City Council of the City of Fairhope, Alabama met in regular session on
Monday, May 8, 1978 at 7:00 p.m. at the City Administration Building, 387
Fairhope Avenue, Fairhope, Alabama, with the following members present:
Mayor James P. Nix, Councilmen David Bishop, Sam Box, Henry Bishop, Billy
Wiggins and Jack Stipes.
Minutes of the previous meeting were changed to read that the Parking Auth-
ority be authorized to construct drains, curbs, and guttering on Bayview
instead of Mr. George McKean, and that payment for improvements be made by
sources other than the City of Fairhope, rather than by Mr. George McKean.
Mrs Bond, President of Eastern Shore Chapter of AARP came before the
Council and explained the purpose of the AARP and to invite the Mayor and
City Council to attend their meeting at the Fairhope Public Library,
Thursday May 11, 1978 at 10:00 a.m.
Mr. Stipes moved that City Superintendent be authorized to contract with
out side labor for cleaning and removal of trash from vacant lots. Second-
ed by Councilman. Ed Bishop. Upon being put to a vote, motion carried.
Bids were opened for new pickup truck for meter department. The following
bids were received:
Steber Chevrolet-,$4,804.50 with $600.00 allowed for Courier trade in
with Bid price to be $4,204.50=; Unable to bid on diesel engine because
delivery could not be assured.
Thomas Pontiac GIC - $4,527.14 with trade in and $6,116.14 for diesel engine
equiped pickup.
Motion by Councilman Henry Bishop to accept low bid of Bill Steber Chevrolet
providing it meets the City of Fairhope specifications. Seconded by Mr. Ed
Bishop. Motion Carried.
Councilman Box made motion to ask for bids on tower to be used in connection
with telemetering equipment now being installed at Natural Gas Station,
Bay Minette, Alabama. Seconded by Councilman Ed.Bishop. Motion carried.
Motion by Councilman Stipes to ask for bids on Remote Radio Control to be
located in Meter Readers Department. Seconded by Councilman Box. Motion
carried.
Beer License for Carolyn Watkins Watts was discussed for the first time.
Motion by Councilman Stipes to enclude beer license for Carolyn Watts on
the agenda for May 22. Seconded by Councilman Wiggins. Motion carried.
Mr. John Parker, Chairman of Planning and Zoning Committee met with the
Council in reference to a resturant that wanted to be located in a B-1
District and to the safety measures that could be taken for ingress and
egress to the property. Mr. Parker stated that Mrs. Newman, Mr. Workman,
Mr. Fields, members of the Planning Committee, along with Councilmen
Henry Bishop and Box had made an on sight inspection and felt sure that traf-
fic in theis area could handle in a safe manner.
Mr. Whiteside and rIr. Odom spoke in opposition to and asked if a resturant
could leggaly be built in a B-1 District.
Motion by Councilman. Box, Seconded by Councilman. Wiggins to seek a legal
opinion from our attorney to determine if a resturant could be built in a
B-1 Area. Motion carried.
Mr. Dickie Dryer came before the Council to discuss the use of the tennis
courts on Greeno Road,.stating that City equipment was being used for the .
benefit Of private citizens. Councilman Wiggins reported that the Park
and Recreation Board had already discussed this matter and felt all was in
order.
Councilman. Wiggins moved that the Council back the Park and Recreation
Board and Mr. Threlkel in his work with the temis program. Motion
seconded by Councilman Box. -Upon being put to a vote, the following members
voted aye: Councilmen Stipes, Wiggins, H. Bishop and Box. Nay's:Council-
man Ed Bishop. Motion carried.
Mr. Stipes reported that there was further work that needed to be done on
the open flume below the sewer plant and the work should be done as soon
as possible to prevent further erosion of the area.
Mr. Richard Davis came before the Council seeking assistance to correct
drainage problem in the Cedar Street area.
Mr. John Chapman asked if something could be done to correct drainage on
Kirknan Lane from Liberty Street to Church.
Mr. Lester Boone discussed the drainage on Fels Avenue fran South School
to Nichols.
Mr. Stipes reported that there are several areas that are having drainage
problems and they are being checked to find the correct solution.
Councilman Stipes also moved that Moore Engineering be authorized to
establish property lines from South School Street to Middle Street
along Fels Avenue. Seconded by Councilman Wiggins. Motion carried.
Councilman Henry Bishop moved that bills be paid. Seconded by Councilman
Ed Bishop. Motion carried.
There being no further business, meeting adjourned.
Mayor
Acting Clerk
C.
IBILLS iIE: 5/8/78 Council Meeting Page 1
e
Operating Accts Balance
GENERAL FD . .GAS FD ELECTRIC- FD . W & S
120,452.00 41,541.00 139,394.00 27,729100
IAla. Power Company
iAudio Visual & Elec.
3,463.00
Aamco Transmissions
(!Baldwin
205.00
County E.M.C.(2 months)
Baldwin Computer Services
81.00
Baumhouer-Croons Insurance (PaidX22,780.00)
Chas . , A. Born, Inc
Baldwin Industries, Inc
521.75
Bldrs. Hardware & Supply
W. C. Beard
Coca-Cola Co.
93.43
City Publishing Co.
48.80
Coastal Concrete (Beach 551.37)
+ 1,607.89.
Casey Enterprises
IDowsey
257.05
Heating & A/C
18.50
Dixon's Car Care
211.40
Dixie Equipment Co.
302.16
Dixie Supply Co.
250.56
Eastern Shore Glass Co.
6.00
Eastern Shore Courier
128.51
Empire Pipe & Supply
Ebco Battery Co.
175.80
Fairhope True Value Hardware
10.36
Fairhope Single Tax Corp.
(1978 Parking Rent Charge)
10.00
Fairhope Hardware
59.00
Fells Automotive Equipment
60.42
Fairhope Welding & Mach. Works
90.30
Fairhope Exxon Center
16.50
Fuel Oil Supply
26.00
Gaston Motors (Paid)
(11,865.80)
General Corrosion Service
John R. Greer
Gaston Motor Service
884.64
Holland Pharmacy (Film)
44.90
Hatfield & Co.
Jim House & Associates
Ingersoll's
386.50
Jeffreys Steel
451.67
Leary & Owens
56.74
A. P. Lamb Company
Leslie & Martin. Corp.
41.32
Merritt's TV Service
8.85
Marine Specialty Co.
McCain Uniforms
227.12
Moore Engineering
Musico
25.00
Mobile Press Register
112,56
Millipore Corp.
Mobile Electric Garage Co.
162,55
Material Sales Co.
1,043.65
Municipal Electric Assoc.
National Linen Supply
31.36
Neptune Meter Co.
Nix & Bennett
O.K. Repair Service
26.50
Ogden Construction
14,350.00
(Billing #1 on $45.223 contract)
The Print Shop
132.20
Page & Palette
14.85
Pringle Gas Meter Repair
Riviera Utilities
Rudy's Automotive Supply
Rockwell International
South Central Bell
1,052,45
Southeastern Power Adm,
187.00 881502.38
64.46 1,766
297.85 414.40 347
3,908
3.26
325.00
50.28
1,939,45
3.50
1,065.00
WE
270,98
99.68
1,755.92
90.75
90.20
5.55
69.90
3.00 62
w
5.00
135.80
31
3,274.58
155
75
121.54
4,453.22
28
59
66
61
53
1,075
2'
771
O
Bills able 5/8/78 Council Meeting _ e 2
GENERAL ED. GAS FD. ELECTRIC W & S
Steber Chevrolet
Screenco of Selma
Southern Auto Parts
Sutherland Lumber & Sup
Southeastern Testing Lab
Taylor Rentals
TRW Service
Tieco
T G & Y
'fir Supply
Utility Service(Paid)
(Paint Water Tank Contract)
(Vulcan Signs & Stampings
(Underwood Builders Sup(Beach)
Waller Brothers
Western Lumber & Supply
White Swan Rental Uniforms
Wesco
John M. Warren, Inc
Welding Supply Co.
Westinghouse Electric
Zoghbys
Altec Industries
Cotton Offset Printing
Jack Cocke & Co.
Fairhope Floor Covering
Fairhope Auto Parts
Hill-Soberg Company
Moore -Handley, Inc
M & L Industries
Safety-Klean Corp.
3M Corporation
T & E Tractor Co.
Totals
61.61
11.97
398.00
37.95
1,057.75
12.63
77.72
( 485.68)
36.92
243.98
30.20
610.07
132.78
619.00
35.00
179.62
1,231.12
3.02
1,505.00
22.25
333.60
8,393.40
5.72
31.40
10.92
32.85
14.95
29 40
(36,000 00)
17.43 178 27
1,734.00
80.74
6,474.06
46.75
2.15
24.90
106.87
9.02 23
51
,56
.01
41; 729 .:88 .6, 654. 66 :105 J7.4:80 ;8,,069 47