1926-10-19 Regular CC MinutesREGULAR MEETING OF THE COUNCIL OF THE CITY OF ALAMEDA,
TUESDAY EVENING, OCTOBER 19TH, 1926.
The meeting convened at 8 o'clock with Council-president Otis presiding.
The roll was called and Councilmen Latham, Neiss, Noble Traver and
President Otis, (5) were noted present. Absent: None.
The minutes of the regular meeting of October 5th, 1926 were approved as
read.
The minutes of the special meeting of October 18th, 1926 were approved as
read.
Mr. Latham introduced and moved the adoption of
"Resolution No. 1080.
Transferring $10,000.00 from the Electric Light Fund
to the General Fund."
Mr. Neiss seconded the motion to adopt the Resolution and on roll call it was
adopted and passed unanimously.
2.V Mr. Neiss introduced and moved the adoption of
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d.
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"Resolution No. 1081.
Resolution Adopting Plans and Specifications.
Re Blanding Avenue."
Mr. Traver seconded the motion to adopt the Resolution and on roll call it was
adopted and passed unanimously.
Mr. Traver introduced and moved the adoption of
"Resolution No. 1082.
Resolution of Intention No. 81, New Series.
Re Improvement of Blanding Avenue."
Mr. Noble seconded the motion to adopt the Resolution and on roll call it was
adopted and passed unanimously.
Mr. Neiss introduced and moved the adoption of
"Resolution No. 1083.
Fixing Salary of Foreman of Street Department."
Mr. Latham seoonded the motion to adopt the Resolution and on roll call it was
adopted and passed unanimously.
The
Webster,
Light
following papers were filed:
Affidavit of publication of Notice
Affidavit of publication of Notice
Oaths of office of Harry B. Olsen,
as police officers.
Report of East Bay Municipal Utility District,
Bond of A. J. Pearson as house mover.
Continuation Oertificate on bond of C. J. Woodbury,
Plant.
to Bidders, Club House.
to Bidders, Trucks and other vehicles.
Harold A. Brooks and Clinton F.
as
of October 7, 1926 .
Municipal Electric
The following communications were received:
From City Manager Hickok, recommending the denial of the request to
move houses from 2261-63 and 65 Alameda Avenue. After discussion, Mr. Traver
moved that the application be denied, seconded by Mr. Latham and carried unani-
mously.
From the City Planning Commission recommending the reclassification
of Lots 13 and 14 in Block I, Map of Mastick Park, from a Residence District,
Class I, to a Business District, Class III, Mr. Latham moved that the recommenda-
tion of the City Planning Commission be adopted, seconded by Mr. Neiss and carried
unanimously.
From Superintendent of Recreation, E. J. Probst, inviting the council to
attend the Second Annual Play Festival to be held in Lincoln Park, Saturday,
October 23rd. Mr. Latham moved that the invitation be accepted, seconded by Mr.
Neiss and carried unanimously.
From Fire Chief Steinmetz and Building Inspector Maillot approving
plans for building to be used as a dry cleaning establishment at 2008 Encinal
Avenue. Upon these recommendations, Mr. Noble moved that the plans be approved
by the council, seconded by Mr. Travers and carried.
15.V From Heafey, Moore Company, requesting permission to improve portions of
Blanding Avenue, from the east line of Park Street to a point 266.73 feet east
of the east line of Broadway, under private contract. Mr. Travers moved that
permission be granted, in accordance with their request, seconded by Mr. Latham
and carried unanimously.
18.
Applications for ,-ermit to sell soft drinks were received from Martin
Johnson, W. R. Martin and D. A. Hackman. Inasmuch as the applications had receiv-
ed the approval of Chief of Police Wahmuth, Mr. Latham introduced and moved the
adoption of
"Resolution No. 1084.
Granting a Permit for a License to Sell Soft
Drinks."
Mr. Neiss seconded the motion to adopt the Resolution and on roll call it was
adopted and passed unanimously.
Mr. Arthur Kerns presented to the oouncil, plans for the erection of an
automobile repair shop on a portion of the lot recently reclassified at the
northwest corner of Central Avenue and Ninth Street. After discussion, Mr.
Latham moved that the matter be continued until the next regular meeting of
the council in order to permit Mr. Kerns to obtain signatures from the neighbors
approving the erection of such a building. The motion was seconded by Mr. Traver
and carried.
The followin
ordinance came up for passage:
"Ordinance No.
New Series.
An Ordinance Regulating the Parking of Vehicles on
the South Side of Central Avenue, between Walnut
and Oak Streets."
Mr. Latham moved that action on the passage of the ordinance be postponed until
the next regular meeting of the council to be held Wednesday evening, November
3rd, 1926, seconded by Mr. Neiss and carried.
The following ordinance was introduced and laid over under provision
the charter:
"Ordinance No.
New Series.
Reclassifying Property.
Lot 13 and 14 in Block I, Map of Mastick Park.
(Carpenter Shop)
,202 Mr. Latham moved that when the council adjourn it does so to meet in adjourned
regular meeting Tuesday evening, October 26th, 1926, at 8 o'clock P. M. The motion
was seconded by Mr. Noble and carried.
21.%/ The Clerk stated that in response to Notice to Bidders, he was in receipt
of numerous bids for the construction of the Municipal Golf Club House. Mr. Latham
moved that the bids be received, opened and read, seconded by Mr. Traver and
carried. Thereupon the Clerk opened and read the bids, as follows:
ALTER- ALTER- ALTER- ALTER-
BID NATE 1. NATE 2. NATE 3. NATE 4. CHECK
NAME
A. Fred Anderson
Emil Person
R. G. Pourchy
E. P. Seemans
J. E. Wheeler
Dinnie Construction Co.
John Bartlett
W. E. Gelling
Sullivan & Sullivan
H. J. Thompson
22.
11,238.00
12,874.00
11,498.00
12,070.00
11 696.60
10,871.00
11,708.00
14,243.00
11,995.00
11,553.00
382
205
550
382
400
330
300
500.
230
400
380
450
415
431
460
454
470
460
200 750
120 475
190 250
400 .326
213 412
119 505.75
196 500
200 175
250 350
305 385. 298 50
1200.00
1350.00
1150.00
1250.00
1169.60
1200.00
1275.00
Bond for $1400.00
1300.00
1155.30
Mr. Latham moved that the bids be referred to the Golf Commission and. Architect, to
report back to the council at the adjourned regular meeting to be held Tuesday
evening, October 26th, 1926. The motion was seconded by Mx. Neiss and carried.
The Clerk stated that in response to Notice to Bidders, he was in receipt
of three bids for the furnishing of an automobile for Police Departmeat Ambulance.
Mr. Latham moved that the bids be received, opened and read, seconded by Mr.
Neiss and carried. Thereupon the Clerk opened and read the bids as follows:
From John Fremming, Studebaker Ambulance - Price 3975.00. Allowance
on 1918 Six Cylinder Combination Ltbulance and Patrol Wagon $50.00.
Bid was accompanied by certified check in anount of $397.50.
From Chaplin Motor Sales Company, Flexible Ambulance mounted on
Buick Chassis. Price $3,495.00, plus Used Studebaker Ambulance.
Bid was accompanied by certified check in amount of $349.50.
From The White Company, 4 Cylinder White Chassis with Limousine
Type Ambulance Body, 04495.00. Less Allowance of $500.00 for
1918 Studebaker combination ambulance and patrol.
Bid was accompanied by certified check in amount of $449.50.
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Mr. Latham moved that the bids be referred to the City Manager to report back
at the next meeting of the council, seconded by Mr. Noble and carried.
The Clerk stated that in response to Notice to Bidders, he was in receipt
of several bids for automobile truck for the Street Department. Mr. Noble moved
that the bids be received, opened and read, seconded by Mr. Traver and carried.
Thereupon the Clerk opened and read the bids as follows:
From Fageol Motors Company. Price $2800.00. Allowance on used Moreland
Truck 0438.75. The bid was accompanied by a certified check in amount
of $300.00.
From Moreland Sales Corporation. Price 02855.00. Less Allowance on
used Moreland (Truck 0355.00. The bid was accompanied by a certified check
in amount of 0250.00.
From Federal Motor
Knight 2 ton truck
certified check in
Truck Company. Price $2500.00 for 1 Federal
Model S-27. The bid was accompanied by a
amount of 0250.00.
From Federal Motor Truck Company. Price $2600.00 for 1 Federal
Knight 2 ton truck, Model S. The bid was accompanied by a certified
check in amount of $274.40.
From J. E. French Company. Price $2270.00. Less Allowance on Used.
Moreland Truck, $105.00. The bid was accompanied by a certified
check in amount of 3227.00.
From General Motors Truck Company . 1 Model K-32 GMC Truck, 03445.00.
Less Discount 0F)45.00. Less 0600.00 for USed Moreland Truck. The
bid was accompanied by a certified check in amount of $344.50.
Mr. Latham moved that the bids be referred to the City Engineer and City Manager,
to report back at the next meeting of the council, seconded by Mr. Noble aid carried.
The Clerk stated that in response to Notice to Bidders he was in receipt of
several bids for automobile for the Fire Chief. Kr.. Latham moved that the bids be
received, opened and read, seconded by Mr. Traver and carried. Thereupon the Clerk
Opened and read the bids as follows:
From Chaplin MotoroSales Company. Model 55, 1927 Buick 5 passenger
Touring Car for $1535.00 and Used 1922 Six-cylinder Columbia Road-
ster. The bid was accompanied by a certified check in amount of
153.50.
From John Fremming, Studebaker Big Six Phaeton for 01880.00.
Allowance on Columbia Roadster now being used 0330.00. The bid was
accompanied by a certified check in amount of $188.00.
From K. C. Kennedy. Chrysler "70" Model Touring Car. Price $1478.00.
Plus ownership of the Columbia Roadster. The bid was not accompanied
by a certified check.
From Wm, Haluk. Nash Touring Car. Model 261. 31575.00. Allowance for
1922 Columbia Roadster 3200.00. The bid was not accompanied by a
certified check.
Inasmuch as the bids submitted by K. C. Kennedy and Wm. Haluk, representing the
Chrysler and Nash automobiles respectively were not accompanied by certified checks,
Mr. Locke declared same to be illegal. Mr. Traver moved that the balance of the
bids be referred to the City Manoger to report back at the next meeting of the
council, seconded by Mr. Noble and carried.
Claims against the General Departments amounting to 0267.76; Fire Department
374.50; Street Department, 31798.69; Health Department, 036.44; Recreation Department
236.78; Golf Course Department 0910.60; Store Department 350.00; Social Service
Department, 0105.31; Health Center $281.03 and Electric Light Fund $10,657.00, having
been approved and audited by the proper officials were listed by the Clerk as
follows:
Labor
Alameda Steam Laundry
Elfers, Margaret
Hickok, C. E. City Manager
Hickok, C. E.
Johnson, Frederick W.
Schaffer William
Alameda Steam Laundry Assn.
Alameda Welding Works
Hickok, C. E. City Manager
Labor
General Departments.
Fire
Towel service
Services
Money advanced
Indidentals
Refund of license
Services
Total
Department.
Linen service
Repairs to radiator
Money advanced
Total -
Street Department.
138.25
7.00
56.00
20.00
2.75
18.75
25.00
- -$ 267.76
50.00
3.50
21.00
74.50
31798.69
Alameda Steam Laundry Assn.
Tt f/
Alameda Vulcanizing Works
Camel, M. D. Geo. E.
Encinal Coal & Ice Co.
Waite, Mrs.
Warhurst, Dorothy
Alameda Vulcanizing Works
Benton, Wanda
Lubben, J. G.
Cant, Olive H.
Cleanves, Vera H.
Crane, F. Z.
diVecchio, Lucille
Hamilton, Helen
Winkler, Jr. Simon
Labor
Heritage & Son, John
Williford, Howard
Hicl:ok, C. E. City Manager
Alameda Vulcanizing Works
Anderson, R.
Central Shuey Creamery00.
Innes-Cloverdale Daity
Larsen, Mamie
Marwell, Jennie
Pacific Tel. & Tel. Co.
Rowe, A.
Whitten's Shoe Store
Alameda Co. Tuberculosis Assn.
Alameda Steam Laundry Assn.
Alameda Vulcanizing Works
Baker Drug Co.
Brandon, D.D. Baxter B.
Champion Edwin
Flatow & Son
IT ft TT
Hughes Geo. A.
Ingalls Shoe Co.
Oakland California Towel Co.
Pacific Tel. & Tel. Co.
Lincoln Park Pharmacy.
Schultz, Herbert D.
Typewriter Guy
West Coast School Supply Co.
Board of Public Utilities
Columbia Auto Sheet Metal Works
Gamewell Company
General Electric Co.
Graybar Electric Co.
Great Western Power Co.
Loupe, Jas. R.
Merchants Express Co.
O'Brien Sign Co.
Pacific Gas & Electric Co.
Pacific Tel. & Tel. Co.
Ritchie, L. E.
Siegler, Louis
Southern Pacific Co.
Standard Oil Company
Thompson-Chevrolet Co.
Westinghouse E. & M. Co.
Health Department.
Laundry
Gas and Oil
Emergency calls
Ice
Services
TT
Total
Recreation Department.
Tube repair and gas
Services
Hay
Services
TV
Repairs
Services
TT
TV
Total
Golf Course Department.
Painting
Labor and material
Total -
8tore Department.
Money advanced forstamps
Social Service.
Gas and oil
Rent
Milk
Rent
TT
Rental and tolis
Rent
Shoes
Total
Health Center
Care and maintenance
Laundry
Gas and Oil
Prescription
Dental work
Soap powder
Supplies
TT
Dental work
Shoes
Service
TV
Prescriptions
Glasses
Inspection
Victory Scrub
Total -
Electric Light Fund.
Incidentals
Repairs
Repair time and date stamp
Electric equipment
Supplies
Electric current
Supplies
Expressage
Sign painting
Electric current
Exchange and tolls
*remium
Repairs
Lease audits
Gasoline
Auto supplies
Special di count
Total -
2.51
4.24
3.08
7.50
11.50
2.13
5.48
36.44
17.68
30.00
6.50
42.00
36.00
24.60
6.00
9.00
65.00
$ 236.78
635.69
110.00
165.00
910.69
50.00
6.30
7.00
37.26
12.86
16.00
5.00
10.70
7.00
3.19
105.31
72.00
26.40
6.86
1.00
18.50
6.65
.50
27.26
15.00
9.00
23.61
10.Y0
18.90
36.90
.75
7.00
281.03
139.29
16.00
42.36
1050.00
5.70
8649.75
.77
6.77
12.00
608.10
40.87
2.50
4.50
6.00
70.40
.79
1.20
10657.00
October 19, 1926.
Mr. Latham moved that the claims as listed be paid, seconded by Mr. Neiss and on
roll call carried unanimously.
There being no further busines to transact the Council adjourned to meet
in regular adjourned session, Tuesday evening, October 26th, 1926, at 8 o'clock
P. M.
Approved:
Respectfully submitted,
Presiding Officer of the Council