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lu <br />4$1 <br />requests seconded by Councilman Weymouth and carried. <br />H. SWENSON� 739 ARLINGTON ROADS REQUESTS PERMISSION TO CONCRETE PARKING STRIP ON WOODSTOCK SIDE OF PROPERTYs <br />APPROXIMATELY 40 FEET. The City Engineer recommended against the request. Councilman Granger moved <br />that the request be denied because the property is not in a commercial zones seconded by Councilman <br />Weymouth and carried. <br />REQUEST OF CITY ASSESSOR BROPHY FOR AUTHORIZATION TO CANCEL CERTAIN ITEMS ON 1956-57 TAX ROLL (FREEWAY <br />PROPERTIES). The Clerk read the letter in which the City Assessor asked that the following corrections <br />be made:. <br />7 <br />Derry Feed & Fuel <br />67.04 <br />65.56 <br />- 1.48 <br />ARB BLK <br />LOT <br />OWNER <br />OLD <br />NEW <br />DIFF - <br />505 <br />29 <br />S. H. Frank & Co- <br />1.9649.20 <br />1,,260.58 <br />-388.62 ' <br />506-E <br />2-A <br />Blomquist oil Co. <br />533.76 <br />458.68 <br />- 75.08 <br />506-F <br />13-A <br />Blomquist Oil Co. <br />83.49 <br />21.74 <br />- 12.70 <br />507-A <br />Joseph Pisanos et.al. <br />179.67 <br />155.50 <br />- 24.17 <br />526 <br />6-A <br />Herbert Kertz <br />139.63 <br />133.72 <br />- 5.91 <br />527 <br />6 <br />Derry Feed & Fuel <br />136.54 <br />135.07 <br />- 1.47 <br />527• <br />7 <br />Derry Feed & Fuel <br />67.04 <br />65.56 <br />- 1.48 <br />586 <br />15 <br />Mark & Barbara Karp <br />64.33 <br />53.86 <br />- 10.47 <br />660 <br />29 <br />Alfred & Anna Gay <br />5.25 <br />2.63 <br />= 2.62 <br />Z <br />671 <br />13-A <br />Eli Smith <br />83.49 <br />21.74 <br />- 61.75 <br />62sb5a.91 <br />$22267.34 <br />.27 <br />REASON <br />property acquired for <br />Freeway. <br />property acquired for <br />Freeway. <br />property acquired for <br />Freeway. <br />•error in description <br />of property. <br />property acquired for <br />Freeway. <br />property acquired for <br />Freeway. <br />property acquired for <br />Freeway. <br />Veterans exemption <br />now allowed. <br />property acquired for <br />Freeway. <br />property acquired for <br />Freeway. <br />Councilman Stout moved approval of the request for cancellation., seconded by Councilman Herkner and <br />carried. <br />APPLICATIONS FOR SALES PERMITSp SAFE AND SANE FIREWORKS. The Fire Department recommended that permits be <br />allowed for the following: <br />1. Roosevelt Variety and Hardware, 2163 Roosevelt Avenue. <br />2, Plaza Variety and Hardware., 3123 Jefferson Avenue. <br />3. Ben Franklin, Middlefield and Broadway. <br />4. Walgreen Drug Co., 2227 Broadway. <br />5- Raso Fine Foods$ 2102-2104 El Camino Real. <br />6. Lavering's Varietys 1712 E1 Camino Real. <br />7. Toy and Craft Shops 2116 Broadway. <br />8. The Circus Toys.. 2039 Broadway. <br />9. Thrifty Drug Stores Co., 340 Terrace Shopping Center. <br />10. Robinson's 5-10-25 Store., 2616 Broadway. <br />11. Mar Vel Super Market., 1950 E1 Camino Real. <br />Councilman Stout moved approval of the recommendation, seconded by Councilman Granger and carried. <br />COMMITTEE REPORT ON THE YACHT HARBOR. Councilman Herkner stated that the committee recommended that the City <br />Council consider the calling of bids for the driving of piles as shown in the original specifications <br />(35) and the installation of the ramp at the new Marine Harbor. He report6d that there was approximately. <br />$14,,000 for this work. The engineer's estimate is $12960 more. This means they will be short <br />approximately $2.t000 if the estimate is correct. The members of the committee also recommended that a <br />charge be made for season tickets at the rate"of $12.50 for residents and $17.50 for non-residents. The <br />committee has signed up 101 requests for season tickets., 49 of these people are non-residents. Council- <br />man Herkner was of the opinion that the City should take the money out of the Capital Fund and the <br />money they get from,the season tickets could be turned into the City coffers. This is for driving of <br />piles and dockage of boats. It will require from $30x000 to $40.9000 to complete the whole project. <br />