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1 315 <br />j by Councilman Swift and carried. There was some thought that there was not enough in the budget to <br />complete the building. $3000 had been the recommended amount to be transferred to complete the <br />building to be expended under City supervision, to be spent only by the Recreation Department. <br />1 <br />There had been a delay of -3 months because°of no funds and it was suggested that the Auditor report <br />t back as to availability of funds. Duch of the labor had been donated, also materials, and according <br />to the Building Inspector there was enough lumber on hand to complete the job2 shingles for the roof, <br />�I <br />�i insullation for inside, etc. CouncilmanGranger moved that $3000'be allotted toward the project to <br />be transferred to the Recreation Fund, distribution to be up to Councilman Holmquist as representative <br />of thoouncil, City ManagerRolison and Red Morton, Director of Recreation, seconded by Councilman <br />i <br />Spillers and carried. <br />ACQUISITION OF LOTS, EXTENSION OF VIRGINIA AVENUE. LOTS 4o AND 41, BLOCK 32 MAP OY PORTOLA ADDITION« <br />j� <br />Councilmen Holmqqist-and Spillers,Real Estate Committee, interviewed Mrs. Marks, owner of the lots, <br />and thought she should be given a fair price and recommended an offer of $850 for the two lots on <br />Poplar Street. Councilman Britschgi moved that $850 be offered by the committee and purchase of the <br />lots completed if the owner was willing to accept that amount, seconded by Councilman Holmquist and <br />carried. <br />REPORT OF CREEK COMMITTEE, COUNCILMAN HOLMQUIST, CHAIRMAN. Mr. Holmquist stated that the engineers hired <br />several months ago had completed recommendation and Council members interested could secure a copy <br />I <br />from theCity Clerk's office. All the data was in the preliminary report, and following recommendations <br />were made to the Citytouncil- <br />1. That Plan No. 1, as shown on said preliminary report, which includes covering both <br />branches of Redwood Creek between Bayshore Highway and E1Camino Real be adopted by the <br />Citytouncil. <br />i <br />2. That the concrete tide gate structure, shown as Type No. 1 in said report, be located <br />adjacent to and south of the➢ayshore Highways at an estimated cost of $39,000, as the <br />i <br />first step in this project. <br />f 3. That plans and specifications be prepared immediately fo'r this concrete tide gate <br />structure, this engineering cost estimated at $3200, including the cost of the pre- <br />liminary report and necessary foundation investigations. <br />4. That the actual construction on this concrete tide gate structure be started as <br />quickly as possible, preferably not later than next Spring. <br />a <br />The next'step of the Creek Committee will be further studies and a recommendation made <br />as to the method of improving the present Creek Channels or covering of theCreek. <br />$3200 had been allotted for plans and specifications, and survey. Of the bond funds $13,000 or <br />$11,000 had been earmarked for a couple of drainage projects at the other end of town and $31,000 <br />to $352000 would be left available for the Creek Project. Councilman Morgan moved recommendation <br />of Creek Committee be accepted, seconded by Councilman Swift and carried. <br />REPORT OF AUDITOR BROPHY TO CITY MANAGER ON REQUEST FOR FUNDS AVAILABLE IN 1944 SERIES CITY PLAN BOND <br />FUND. WHEN COUNCILMAN SPILLERS WI S ASKED FOR REPORT ON SWIMMING POOL WITH REGARD TO FUNDS, he <br />referred to Auditorks letter which was re- a db. by = City Clerk Dodge. $2211,000 was originally set <br />up for Park and Recreation Facilities. As of this date $121,1137.57 had been expended with following <br />items still outstanding. <br />Balance due on Terris Courts $ 600.00 <br />Sprinkler System for baseball field 2500.00 <br />i <br />WOO -00 <br />yFunds for following items were not available for swimming pool purposes: <br />�t <br />Eastevtowl $ 92200 <br />( California Square 18',200 <br />$272',400' <br />This left a net balance of $72,062-43 available for Park and Recreational Improvements at Community <br />Park. Mr.Balzarini, Par4uperintendent,had a request in for $5,000 to cover tentative plans for the <br />