HomeMy WebLinkAbout11-08-1976 Regular MeetingState of Alabama
County of Baldwin
The City Council of the City of Fairhope, Alabama met
in regular session on Monday, November 8, 1976, 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 E. Bishop, H.G. Bishop,
Sam E. Box, Jack A. Stipes, and Billy D. Wiggins.
The minutes of the October 25, 1976 meeting were approved.
Councilman Sam E. Box moved, seconded by Councilman
David E. Bishop to advertise for public hearing on rezoning
of property from R-2 Medium Density Single Family Residential
District to R-3 Limited Multi -Family Residential District, for
Mr. Sam Irby and Mr. S. Starke Irvine, for Lots 15 & 16,
Block 16, Volanta Subdivision, located on the north side of
Perdido Avenue. Motion carried.
Councilman Jack A. Stipes moved, seconded by Councilman
Billy D. Wiggins, to go out on bid for the City of Fairhope's
Garbage Contract. Motion carried.
This being the date set for the opening of bids on a
new Police car the following bids were received:
Gaston Motor Company $ 4,752.00
Bill Steber Chevrolet 5,079.57
Councilman Sam E. Box moved, seconded by Councilman Billy D.
Wiggins to accept the low bid of Gaston Motor Company, pro-
viding it meets specifications. Motion carried.
Mayor James P. Nix reported that Mr. William P. Trewolla
had resigned from the Fairhope Library Board. Motion by
Councilman Henry G. Bishop, seconded by Councilman David E.
Bishop to nominate Mr. Charles;-T:.?Cromwell to the Library
Board, to fill the unexpired term of Mr. William P. Trewolla,
which expires May 4, 1977. Iyotion by Councilman Henry G. Bishop
that the nominations be!.closed, seconded by Councilman Billy
D. Wiggins. Motion carried.
Councilman Henry G. Bishop gave a report on the Baldwin
County Mental Health Board. Mr. Bishop stated that the Board
had sent him a copy of 'their budget, and recommended that the
City give very serious consideration to appropriating money
to the Baldwin County Mental Health Board. Mr. Bishop's
recommendation was held over for consideration at the next
regular meeting of the City Council.
Mr. Jeff Blood of the South Alabama Regional Planning
Corunission came before the City Council to discuss the 208
Water Quality Program. Mr. Blood informed the Mayor and Council
that the next meeting of the 208 Program would be on December
1, 1976, and urged them to attend.
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Mayor James P. Nix reported that the Parking Authority
had opened the bids for resurfacing the old and new part
of the parking lot. Mayor Nix stated that it would require
approximately $541.00 in additional funds above the $8,000.00
which the Fairhope Single Tax Colony agreed to pay in order
to complete both the old and new parts of the parking lot.
Councilman Henry G. Bishop moved, seconded by Councilman
Jack A. Stipes;, to approve the difference required in order
to accomplish completion of the Parking Lot. Motion carried.
Councilman Jack A. Stipes moved seconded by Councilman
Billy D. Wiggins to introduce the following resolution. Motion
carried.
RESOLUTION
WHEREAS, Ron E. Kopesky, Attorney at Law, is a partner
in the law firm of Duck and Kopesky, and
WHEREAS, John V. Duck is the duly appointed Attorney for
the City of Fairhope,
NOW, THEREFORE, BE IS RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FAIRHOPE, ALABAMA, that Ron E. Kopesky, Attorney at
Law, be and is hereby authorized to hear appeal cases of the
City of Fairhope, in the Circuit Court of .Baldwin County,
Alabama,. .
Adopted,this the 8th day of November, 1976.
Approved:
r ,
ATTEST:
0
CITY CLERK
Councilman Jack A. Stipes introduced the following
Resolution:
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RES'OL'UTION
WHEREAS, a Declaration of Vacation signed by all of the owner:
of all of the lands abutting the following described alley, sit-
uated in the City of Fairhope, County of Baldwin, State of Alabama,
vacating the East portion of said alley, has been duly presented
to the Mayor and Council of the City of Fairhope, Alabama,for the
assent and approval of said governing body, said Declaration with
map attached being hereto affixed, marked, "Exhibit A" and made
a part hereof, and
WHEREAS, the alley above referred to is more particularly
described as follows:
Beginning at the Northeast corner of the North 50
.feet of Lot 7 and 8, Block 15, Magnolia Beach Addi-
tion to the Town of Fairhope, Alabama, being Lot A
of an unrecorded resurvey by Claude Arnold, Surveyor
of Lots:7 and 8, Block 15 of Magnolia Beach Addition
to the. -Town of Fairhope; according to plat thereof
recorded in Misc. Book 1, Page 331 of the records of
the Judge of -Probate -of Baldwin County, Alabama; thence
run along the West right of'wa of Pomelo Street a
distance of 20 -feet to a point, which is the Southeast
corner of .Lot 6, Block 15, Magnolia Beach Addition to the
Town of Fairhope, as per plat recorded in Misc. Book 1,
Page 296, Baldwin County Probate Records; thence run in
a Westerly direction along the South side of Lot 6 a
distance of 60 feet to a point; thence run Southwestwardly
20 feet to a point which is the Northwest corner of the
North 50 .feet of Lot 7 & 8, Block 15, Magnolia Beach
Addition to Fairhope, Alabama, Baldwin County; thence run
in an easterly direction along the North side of the
North.50 feet of Lots 7 & 8, Block 15, Magnolia Beach
Addition to Fairhope, :60.feet.to the point or place of
beginning, and
WHEREAS, it appears. to the Mayor and City Council of the City
of Fairhope, Alabama that the vacation of said alley is in order
and that convenient and reasonable means of egress and ingress is
afforded all other property owners owning property in the tract of
land embraced in the said plat of Magnolia Beach Addition to the
City of Fairhope.
NOW,THEREFORE, BE IT RESOLVED by the Mayor and City Council
of the City of Fairhope, Alabama that the vacation of the herein -
above described alley is assented to and approved and the same is
,hereby vacated pursuant to the provisions of Title 56, Section 32,
Code of Alabama 1940 as Recompiled in 1958.
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ADOPTED. THIS THE DAY OF . . . 197.6.
.1, ..... . . ..... ........ .
MAYOR
ATTEST:
CITY CLERK
STATE OF ALABAMA
BALDWINCOUNTY
.......... City Clerk of the City of
Fairhope, Alabama do hereby certify,that.the above.is a true,
correct and exact.copy of a Resolution duly and legally adopted
by the Mayor and City Council of the City of Fairhope, Alabama
at a Meeting thereof on the* day of 1976, as
taken from the Minutes of said Meeting.
Witness my hand and official seal on this the day
of .... :1 ...... - .. .. , 1976.
CITY CLERK, CITY OF FAIRHOPE
ALABAMA
0
Councilman Henry G. Bishop moved, seconded by Councilman
Billy D. Wiggins that the bills for the month be paid as present-
ed. Motion carried.
Mayor James P. Nix announced to members of the Council
that recent State Law required that all City Halls must close
in recognition of Veterans Day on the llth of November.
Councilman,Jack,A. Stipes moved, seconded by Councilman
Billy D. Wiggins, that 'li elected officials that have hospital
insurance with the City of'Fairhope, have the insurance terminat•
ed. Upon being put to vote the following vote was recorded:
AYES:' David E.- Bishop, Henry G. Bishop, Jack A. Stipes, and
Bi!1ly D. Wiggins. NAYES.: Sam E. Box. Motion carried.
Councilman Sam E. Box and Councilman David E. Bishop asked
that the;minutes,of this=meeting show that the City of Fairhope
has never paid 'for' their hospital insurance,: �= -.
Councilman Jack A. Stipes moved that the Mayor appoint
Councilman Henry G. Bishop, Billy D. Wiggins, and Jack A. Stipes
as a committee to study departmental procedure, cost saving,
and that this committee would submit a report of their findings
and recommendations back to the Mayor and Council for review.
The motion died for lack of a second.
Mrs. DeWoody came before the Council to request a Loading
Zone in front of her business ( old Newman Industries ).
Councilman Jack A. Stipes moved, seconded by Councilman
Billy D. Wiggins to hold over on Mrs. DeWoody's request until
after the Christmas Season. Motion carried.
Mr. Rick Gambino of Gambino's Restaurant came before the
Council to see if they would give him a reference for a Club
License to the ABC Board. No action was taken at this time.
There being no further bt1c;nPSG
seconded and carried the meet:
A]
ATTEST:
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on a motion dulv made,
GENERAL FUND:
CASH IN BANK NOVEMBER 1, 1976------------------------ 16,305.74
ADD: REVENUES 11-1-76 thru 11-5-76------------------- 34,124.14
LESS: EXPENDITURES 11-1-76 thru 11-5-76-------------- 14:370.22
CASH IN BANK NOVEMBER 5, 1976------------------------ 36,059.66
BILLS FOR THE MONTH:
Airport Salvage Company
Baldwin Industries, Inc.
Baumhauer, Croom, Maury (25% Workmans Comp.)
Harry Creamer and Sons, Inc.
Coastal Safety & Equipment Company
Cowles Instant Printing
Cowin Road Machinery, Inc.
Dixie Dozer &'Equipment Company
Eastern Shore Courier ( Public Notices & Ord.
Jack Etheridge Generator and Starter
Fairhope Tire and Retread
Fuel Oil Supply Company, Inc.
Fairhope Auto Parts
Gaston Motor Company
Ingersoll's Refrigeration and Air Condition
Klumpp's Farm and Graden
Kustom Signals, Inc.
Musico
M & L Engine Company
National Linen Service
Otasco Associate Stores, Inc.
Quality Printing and Supply Company
Radcliffe Materials
Shepherd Printing and Supply Company
Simmons Tire Company
The Singer Company ( Service Agreement )
Steber Chevrolet
Southern Fastner Corporation
TRW
Turner Supply Company, Inc.
Waller Brothers
White Swan Rental
Winn Dixie
Western Lumber and Supply Company
Xerox Corporation
John Robertson Ins. ( Comp. Gen Liab. )
Bond Fund Payment
1'
408.00
150.00
715.25
227.50
44.91
42.75
565.30
950.00
138.60
48.10
11.50
569.39
525.65
334.46
68.36
14.96
153.05
25.00
23.98
25.80
2.64
249.40
162.42
32.13
10.00
110.00
10.13
237.35
36.25
180.94
9.44
67.55
31.39
74.59
67.60
418.75
6,510.42
TOTAL BILLS: 13,253.56
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CASH IN BANK NOVEMBER 5,1 1976 36,059.66
1
LESS: BILLS: 1 13,253.56
CASH IN BANK AFTER BILLS: 22,806.10
GAS FUND
CASH IN BANK NOVEMBER 1, 1976------------------ 104,334.38
ADD: REVENUES 11-1-76 thru 11-5-76--------------- 6,802.36
111,136.74
LESS: EXPENDITURES 11-1-76 thru 11-5-76----------- 2,122.46
CASH IN BANK NOVEMBER 5, 1976--------------------- 109,014.28
BILLS FOR THE MONTH:
Baumhauer, Croom , Maury ( 25% Annual )
Gaston Motor Company
Fuel Oil Supply Company
Pringle Gas Meter Repair
',John Robertson Insurance ( Comp Gen Liab )
Welding and Paint Supply Company
Bond Fund Payment
TOTAL BILLS:
United Gas Pipeline : Not received as of 11-8-76
11-5-76 Cash in Bank 109,014.28
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Less; Bills 6,946.63
Cash after bills 102,067.65
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715.25
70.03
3.50
32.00
418.75
57.10
5,650.00
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ELECTRIC FUND:
BANK BALANCE NOVEMBER 1, 1976------------------ 161,169.03
ADD: REVENUES 11-1-76 thru 11-5-76-------------- 21,666.37
182,835.40
LESS: EXPENDITURES 11-1-76 thru 11-5-76-------- 12,386.52
CASH IN BANK NOVEMBER 5, 1976-------------------- 170,448.88
BILLS:
Baumhauer, Croom, Maury Insurance (Workmans)25%
Gaston Motor Company
John R. Greer
Hatfield and.Company
Hill-Soberg
Industrial Welding Supply
Lustra Lighting Supply
Mack Electric Supply Company
St. John Engineers
Southeastern Testing Laboratories
Turner Supply Company
John Robertson Comp. Gen. Liab.
Bond Fund Payment
Southeastern Power Administration
TOTAL BILLS
CASH IN BANK NOVEMBER 5, 1976
LESS: BILLS
CASH AFTER BILLS:
715.25
3.75
i'59.50
2,716.89
1,906.24
11.44
180.00
4.32.94
6,508.00
46.83
2, 490.94 --
418.75
5,904.67
4,421.42
--2 5.81b .�6 2..: _..
170,448.88
25,81.6.62
144;632, 26
NOTE* As of November 8, 1976 Alabama Power Bill had not
been received.
WATER AND SEWER FUND
BILLS FOR THE MONTH
BANK BALANCE AT NOVEMBER 1, 1976
.ADD: REVENUES 11-1-76 thru 11-5-76
LESS: EI[PENDITURES 11-1-76 thru 11-5-76
CASH IN BANK 11-5-76
BILLS:
Badger Meter Company
Baumhauer, Croom, Maury, ( Workman's Comp. )
Coastal Concrete Company
Fairhope Tire and Retread
James W. Fly
The Foxboro Company
Fuel Oil Supply
Jim House and Associates
Ingersoll's Refrigeration and Air Conditioning
McKesson Chemical Company
''John A. Robertson Insurance
Neptune Meter Company
Napasco International
Progressive Machine and Tool
Rockwell International
Silverhill Farmers Association
Southern Auto Parts
Wallace and Tiernan
Western Lumber and Supply Company
Bond Account Payments
TOTAL BILLS:
CASH IN BANK 11-5-76
LESS: BILLS 33,6T/.:01
13;5.65.`76
CASH AFTER BILLS:' 0051i2
i
21,137.99
16,110.48
37,248.47
3,631.46
33,617.01
111.18
715.25
211.31
14.00
165.00
67.88
14.50
164.19
72.82
630.00
418.75
461.33
59.49
225.00
36.80
550.00
2.73
214.83
3.83
9.426.87
13,565.76
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