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Minutes 05.11.1970 CC-R13S Slay 11, 1970 The City Council met in regular session on the above date with Mayor Jay C. Sloan presiding. The following Council men and officials were present, Wm. It. Lanes, Barry Gold, Hubert Brock, J. D. Wininger, Joe Crawford, City Manager Leo hood, Asst. City kianager Claud Eads, hlectrical Supt. Claudie Mayo, Bill Buchanan, Divid Flinn, Mr. Iluffin, li`chard Mittanck, Mrs. Jack Barris Fred Muhl, Mrs. James Sheppherd, James Dreager, and Gilbert Bredthauer. Kids on a The following bids were opened on an Electric Elbow Bucket and Electric Truck: Elbow Truck Utility Equipment Company of Dallas $20,070.19 Commercial Body Corp. of San Antonio, $20,078.79 Mayor Sloan appointed Manager Wood, Supt. Mayo, Brock and Wininger to check into the above bids. Water Tower Motion by Brock and seconded by Gold that final payment for Painting painting the water tower, by A-1 Cleaning Co., be approved and paid. The amount of the bill is $1,655.00. Motion carried by unanimous vote. Motion by Brock and seconded by Eanes that the bill for bngineering fees for painting the water tower be tiIbled. Motion carried by unanimous vote. Minutes of the Council meeting9 held April 6, April 13th, and April 27, 1970, were approved as presented. General and Slotion by Gold and seconded by E"nes that General fund bills in the Utiltiy Fund amount of $5,737.25 and Utility fund bills in the amount of $19,999.21 Bills be approved and paid. Motion carried by unanimous vote. Police Car The following bids werg submitted for purchase of a new police car. Bids Dreager Motor Company $1,944.80 with a 1967 Ford as trade-in. Compton Motor Company $1,867.90 with a 1967 Ford as trade-in. Motion by Crawford and seconded by Wininger that low bid be excepted from ..Compton Motor Co. Motion carried by unanimous vote. Bid on hole Diggers -Derrick of Dallas submitted a bid to furnish the City with Digger a hole Digger in the amount of $5,899.00. No other bids were received. Motion by Brock and seconded by Wininger that the above bid be accepted. Motion carried -by unanimous vote. ` Kids on a The following bids were opened on an Electric Elbow Bucket and Electric Truck: Elbow Truck Utility Equipment Company of Dallas $20,070.19 Commercial Body Corp. of San Antonio, $20,078.79 Mayor Sloan appointed Manager Wood, Supt. Mayo, Brock and Wininger to check into the above bids. Water Tower Motion by Brock and seconded by Gold that final payment for Painting painting the water tower, by A-1 Cleaning Co., be approved and paid. The amount of the bill is $1,655.00. Motion carried by unanimous vote. Motion by Brock and seconded by Eanes that the bill for bngineering fees for painting the water tower be tiIbled. Motion carried by unanimous vote. 1:� 9 Final Library Motion by Eanes and seconded by bold that final payment for the Payment Georgetown Library eontract,from C10ud and Assoc. Inc., in the amount of .510,041.10 be approved and paid. J. D. Winingrer abstained from voting. Motion carried by unaminous vote. ' Library Motion by Eanes and seconded by Gold that the final bill for audit on Audit the Library, by 1. J. McCook Jr., at the amount of $150.00 be paid, Itemmington-Bund bill for furniture to be paid when funds are available, and the bill from Engineer Ilobart be not approved at this time. Motion carried by unanimous vote. Corporation Mayor Sloan appointed It. F. B. Merse•as Judge of Corporation Court Court Judge for an office from Junel, 1970 to May 31, 1972. Petition Mrs. Jack Harris and Airs. James Sheppherd presented council with a for 4 -way petition requesting a 4 -way stop at 15th & Olive Streets. After much Stop discussion the Council agreed to have the existing traffic light at 15th & Laurel operate on a 24 hour basis to try to solve this problem. Water Motion by Lanes and seconded by Gold that the City execute a contract Tower to erect a new 500,000 Gal. water tower in the amount of $118,000.00, Contract with Pittsburg -Des Moines Steel Co. of Dallas, who were low bidders on this project. Motion carried by unanimous vote. co General • On a motion by Gold and seconded by EAnes that the statement from Liability Wallace Evans Ins., for General Liability and excess employeers insurance Bill for the City, in the amount of $3,956.00, be paid. Motion carried by unanimous vote. There being no further business on a motion by Lanes and seconded by Crawford the Council adjourned. ATTLST: Claud LAds Jay C. Sloan, Mayor