HomeMy WebLinkAbout02-24-1970 Regular MeetingSTATE OF ALABAMA
COUNTY OF BALDWIN
The City Council of the City of Fairhope met in regular session
at the City Hall, Tuesday, February 24, 1970 at 7:30 P.M. with
the following members present: Mayor R. C. Macon, Councilmen:
James P. Nix, Robert H. Cowen, Henry G. Bishop, John A. Robertson
and Sam E. Box.
Minutes of the previous regular meeting were approved.
Mr. Huet, representing the Harbor Board, presented an Ordinance
with request that the Council Adopt same. Motion by Councilman
Box that the following Ordinance be introduced:
ORDINANCE N0. ` 36
AN ORDINANCE TO REGULATE THE USE OF THE FAIRHOPE MUNICIPAL FISH
WHARF AND RELATED MATTERS THERETO.
BE IT ORDAINED BY THE CITY OF FAIRHOPE, Fairhope, Alabama,
as follows:
1. That in order to insure that all users of the Fairhope
Municipal Fishing Dock shall be on an equal basis, the docking
facilities shall be rented as follows:
(a) The sum of 75� per foot of the width of boat: per month
and shil be leased on an annual basis by and through the Harbor
Board and shall be leased on a first come, first served basis
with the Harbor Board keeping a list as applications are made.
(b) Each lessee shall be responsible for keeping up his boat
slip, keeping it clean, and shall further be responsible for the
conduct of his crew and guests upon the premises.
(c) All boa*s using the municipal loading ramp shall be
responsible for its cleanliness, and all boats shall be removed
immediately after off-loading cargo or taking on fuel or ice.
(d) The boat rentals as hereinabove set out shall be paid
on an annual basis beginning August 15th, and boat owners shall
be notified by the City on or before July 15th of each year, and
that the rent shall be due and payable on or before August 1st.
Rentals not received by that time, the said boat slip shall
be forfeited and the stall rented by the Harbor Board according t
the Harbor Board's waiting list, and the boat stallsmust be vacate
on or before August 15th.
(e) Any boat owner using a boat slip without a lease shall
be fined not more than $10.00 for the first offense, and not ex-
ceeding $100.00 for any further offenses, at the discretion of
the trial judge.
(f) Boat operators without rental berths shall be allowed
to off-load catches and cargo at the municipal loading ramp but
shall be charged therefor $1.00 per 19000 pounds of fish off-loade
or any part thereof, and $1.00 per 500 pounds of shrimp off-loaded
or any art thereof.
(g) The boat owners or lessees shall not allow nets or
other gear to be left on the docks, but are to be on -boarded on
the respective boats as soon as fish or other cargo has been off-
loaded.
(h) The CITY OF FAIRHOPE, but acting by and through its
Harbor Board, shall have the right to evict any and all boat
owners for violation of any rules or regulations of the Harbor
Board.
(i) The CITY OF FAIRHOPE shall not be liable for any
Injuries or misconduct carried on by any of the lessees of the
municipal fishing dock.
ADOPTED this the day of 1970.
CITY OF FAIRHOPE
By
lttest : Mayor
y
This being date set for Public hearing on proposed rezoning from
H-2 to B-2, property known as Henzie Bell property, property owne
in surrounding area were present and concerned over drainage in
the area. Mr. Hoy White objected to rezoning until definite plan
were submitted for use of property as proposed drive would be
directly in front of his property. Property owners wre assured
that these matters would be taken care of when application for
building permit was submitted. There being no other protests
Councilman Box moved, seconded by Councilman Cowen that the follo
ing Ordinance be adopted. Motion carried.
ORDINANCE NO.
AN ORDINANCE AMENDING SECTION 139 DISTRICT BOUNDARIES
OF ZONING ORDINANCE N0. 295.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAIRHOPE
that Section 139 Zoning Ordinance No. 295, be amended by rezoning
the following described property from R-2 to B-2 as recommended
by the Planning and Zoning Commission.
From a point on the West line of Section Street that is
t hundred twenty-three feet North of the North lire of Magnolia
T,\,Avenue and the point of beginning; run thence North along Section
Street two hundred nine feet to a point marked by an iron pipe;
thence run West five hundred one feet to the East line of Church
Street; thence South along the East line of Church Street two
hundred nine feet to a point marked by an iron pin; thence East
five hundred one feet to the point of beginning. Less the East
two hundred feet thereof, already zoned S-2.
This being date set for opening bids on two dump trucks, the
following bids were received:
Bill Steber Chevrolet Co. $89231.14
Thomas -Corte Pontiac, Inc.
Key- GNC Trucks 89158.00
Gaston Motor Co., Inc.
Ford 7,793.00
Motion by Councilman Bishop seconded by Councilman Robertson
that the Council accept low bid of Gaston Motor Company in the
amount of $79793.00 for two dump trucks provided bid meets
specifications. Motion carried.
Alr. John Duck reported on progress made in securing right-of-way
Section Street and Fairhope avenue.
Petition requesting reversion to the Fairhope Single Tax Corpora-
tion property located on the bluff above the beach between Nichols
and White Avenue and two lots North of White Avenue was presented
by property owners in the area. Petition held for further study.
At the request of Marion Phillips, Fire Chief, Councilman Robertso
moved, seconded by Councilman Nix that money be appropriated to
send four firemen to fire school in April. Motion carried.
Motion by Councilman Cowen seconded by Councilman Robertson that
Council authorize expenditure of approximately $600.00 at Young
iStreet Pool for paving and sidewalk.' Motion carried,
btion by Councilman Robertson seconded by Councilman Nix that the
ayor be authorized to submit proper application with check to
tart immediately resurfacing of streets in the City. Motion
arried,
lotion by Councilman Box seconded by Councilman Robertson that
ouncil authorize Mayor Macon to negotiate with Fairhope Building
orporation for purchase of Bank building for a city hall. Upon be-
ng put to vote the following vote was recorded: For: Councilmen:
ox, Robertson and Cowen. .Against: Councilman Nixi. Councilman
ishop abstained from voting. Motion carried.
ttest Approved
City of Fairhope February bills
General Fund:
Aamco Transmission - Police
Alabama Peace Officers Journal
Bedsole's
Computer Service of Alabama
Delchamps - Dog Food
Eastern Shore Restaurant - Prisoners Ideals
Jack Etheridge Co. - Police
Eastern Shore Travel - Xeroxing
Fuel Oil Supply Co.
Fairhope Clay Products Co.
Fairhope Auto Parts
Fairhope Upholstery Co. - Fire
Fairhope Hardware
Fairhope Courier
Fairhope Laundry - Jail
Goodyear Service Stores
Gaston Motor Co.
Greer's - Dog Food
Harrill Valley DecoratinIg Co.
Julwin's - Prisoners Meals
Kale Uniforms - Police
0. Lowell - Sts.
Material Sales Co.
Marine Specialty Company
McCain Uniform Co. - Police
Garden Center
National Linen Service - Office
Poser Printing Company
Partin Paper Company
Parker House - Prisoners Meals
Reynolds Service Center
Rudy's Automotive
E. G. Rickarby
Southern Auto Parts
Southern Building Code Publishing Co.
Shell Service Station
Steber Chevrolet
Shepherd Printing
Western Auto
Waller Bros. Office
Western Auto - Library
122.00
PAID 35.00
5.98
65.00
11.45
11.40
124.04
9.4o
57.00
72.00
9.24
12.00
49.481
83.76
4.25
548.91
$Y$�x 43.58
33.36
2,244.00
25.75
12.25
24.90
5.90
PAID 18.93
65.74
10.00
13.45
71.30
27.34-
2.00
13.50
87.18
212.82
158.20
1.62
3.00
309.42
14.65
10.95
29.67
900.00
5,56o.42
Less Paid
_�.. 0 5 9 5
Gasoline Tax Account:
Coastal Concrete Co. 539.25
Material Sales 141.17
0. 2
February bills
Electric Fund;
Alabama Power Company
Computer Service of Alabama
Fuel Oil Supply
Gaston Motor Company
Graybar Electric Co. -
Hatfield and Co.
Hill-Soberg Co.
Nix and Fleming Supply
Nelson -Pinson
Rudy's Automotive
So. Auto Parts Company
Steber Chevrolet
New Sub -station
Gas Fund:
Computer Service of Alabama
Jack Etheridge Co.
Gaston idotor Company
Material Sales
Marine Specialty Co.
Moore -Handley
Noland Co.
Pringle Gas Meter Repair
Rudy's Automotive
Shell Service Station
United Gas Pipe Line Co.
Water and Sewer:
Computer Service of Ala.
Fairhope Hardware
Jones Welding Co.
Material Sales Co.
Marine Specialty Co.
Noland Company
Ponder Company
Southern Meter & Supply
Superior Hardware
Steber Chevrolet
Recreation:
Fairhope Hardware
Fuel Oil Supply
Riviera Utilities
Thoss Sporting Goods
West Baldwin Water
City
- Little League
Less Paid
14,064.80
257.66
13.30
7.69
2 0 073. 00
19296.98
209.o4
591.64
8.00
6.30
29.94
1.64
L89559.99
257.66
24.90
140.29
13.11
100.74
30.36
119.95
135.75
45.34
4.00
239715.33
fJ
2
200.00
5.6o
48.50
54.26
PAID 106.14
PAID 89.56
76.18
61192
37.62
20.16
- 69994
Less Paid 1 0
504.24
4. 55 W1
5.00
PAID 27.37
736.50
8.22
6.72
Less Paid 27.37
-�
City of Fairhope January bills.
General Fund:
Baldxwin Pole & Piling - Harbor Board
Baldwin Animal Clinic
Burford Equipment Co.
Robt. S. Bateman & Assoc. - Zoning maps
Coastal Concrete
Jack Cooke & Co.
Circuit Court
Delchamps Inc.
Jack Etheridge - Police
Fuel Oil Supply
Fairhope Hardware
Fairhope Welding & Machine Works
Fairhope Laundry
Fairhope Courier - Police
Gaston Motor Co. Police 134.489 Fire 9.40
Grand Hotel
Gulfport Creosoting Co. Harbor Board
Jannett & Co. Police
0, Lowell
Material Sales
M & S Service Station
McKean, Inc.
Marine Specialty Co.
Marine Specialty Co.
McCain Uniform Co.
Moore Business Forms
Nix & Fleming Library 18.009 Gen.22.12
National Cash Register
Ponder Co.
R. L. Polk Co.
Ruffles Co.
Riviera Utilities
Rudy's Automotive
Radcliff Materials, Inc.
E. G. Rickarby
So. Central Bell Telephone
Shepherd Printing
So. Auto Parts Co.
Shell Service Station
Bill Steber Chevrolft
Superior Hardware
Standard Station
Thompson Equipment Co.
Trailway Oil Co.
Thoss Sporting Goods
Western Lumber and Supply
Western Auto
Bdpm's Shoe Store
Delta Exterminating - Library
Lee Groves - XKroxing
Fairhope Courier
Waller Bros.
General Electric - Airport
National Linen Service
State Department of Conservation
394.00
17.50
416.52
39.75
39.00
167.30
24.o0
45.41
15. o4
100.32
34.49
20.60
8.75
10.00
143.88
34.09
PAID 34$.66
112.51
22.50
73.18
21.15
83.14
15.00
Paid
PAID 59.86
113.31
z43.75
40.12
13.50
18.13
66.00
6.33
19.65
77.12
69.00
25.00
315.39
2.00
202.06
12.00
49.45
32.40
6o.86
419.38
181.10
7.00
22.36
35.80
25.98
30.00
5.80
48.80
54.41
38.16
15.20
19502.52
,999.93
825.04
Balance 59174.89
Electric Fund:
Alabama Power Company PAID
149256.80
BaldXwin Pole & Piling
19162.65
Computer Service
290.81
Fairhope Auto Parts
3.23
Gaston Motor Company
5.40
Hatfield and Co.
1,619.04
Hill-Soberg
444.48
M & S Service Station
3.50
McKean, Inc.
1.20
Moore -Handley
71.79
Moore -Handley - New Sub Station
660.60
Nix & Fleming
19313.74
So. Central Bell Telephone Company
14.92
Southern Auto Parts
7.60
Shell Service
4.00
Bill Steber Chevrolet
6.92
So. Central Bell Tele. Pole Rental
379.00
Southeastern Testing Lab.
PAID
179.25
So. Ala. Power Distr. Assoc.
27.00
Turner Supply Co.
148.17
Turner Supply Co.
PAID
12 . 4
20,727.
Amt.
Paid
149563.39
Balance
69164.05
05
Gas Fund:
American Meter Co.
PAID
529.05
Computer Service
290.81
Foley Tractor Company
33.19
Fairhope Welding and Machine Works
20.00
Mader Bearing Supply
57. 9
Material Sales
76.15
M & S Service Station
1.50
McKean, Inc.
1.17
Marine Specialty Co.
PAID
41.67
Mueller Co.
Paid
25.97
Noland Co.
PAID
311.46
Pringle Gas Meter Repair
60.00
Rudy's Automotive
48.96
So. Central Bell Tele.
14.26
United Gas Pipe Line Company
319152.87
Welding Engineering Supply Co.
8.20
329672.85
Paid
908.1.
Balance
31.7 .70
Water and Sewer:
Acco Bristol Div.
Coastal Concrete Co.
Cowin Equipment Co.
Computer Service
Material Sales
M & S Service Station
McKesson Chemical
Marine Specialty
Nix and Fleming
Noland Company
Neptune Meter Co.
Nelson -Pinson
Ponder Co.
So. Central Bell Tele.
Superior Hardware
So. Meter and Supply
U-J Chevrolet
10.75
246.00
46.30
290.81
47.42
1.50
165.00
PAID
122.33
12,20
PAID
614.40
PAID
161.88
PAID
367.75
92.80
8.11
25.48
PAID
108.36
10.0
2!3 1.14
Paid
1,374.Z2
Balance
956.42
Recreation:
City Market
PAID 11.28
Fuel 011 Supply
2.84
Fort Reil Armory
142.30
Mayeroord Co.
212.50
Riviera Utilities
PAID 38.11
Thoss Sporting Goods
7Z2.65
19186.68
Paid 49.39
Balance 1,137.29
Church Street Project:
Coastal Concrete Co. 750.00
Funs Mfg. C9. 85.00
Material Sales 70.72
Underwood Builders Supply 13.90
Western Lumber & Supply 13.20