05-18-1962 - Laserfiche WebLink

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/472 DTO NO./DATE Ns/3rd St. btn Mmin and Sycamore Sts. BASIS Increase bus load- ing zone DEVICE ACTION Bus loading Paint curb zone, Freight loading zone and 24-Min. Zone 62-3 , 51 162 Es/Flower St. btn 5th and 6th Sts., Ns/17th St. btn Baker St. and B~istol St., Ns/Sth St. btn Artesia St. and Western Ave. Provide bus loading Bus loading Paint curb zone 62-36, 5/8/62 Ws/Pacific Ave. btn Mc- Fadden Ave. and Rita Way Intersection vision No Parking Paint curb Zc~e 5/10/62 Walnut St. at Halladay St. High accident rate Two way Install sign stop Request Mrs. Verdan Bukove Traffic control intersection Edin- ger Ave. and Green- ville St. Transfer of funds 1961-62 Budget Transfer of funds 1961-62 Budget Create new ~ctivity Agreement Bank of America Paying Agent for City (Water Revenue Bunds) 62-38, 5/1~/62 62-39, /1 /62 East and West side of Broadway btn 15th and 18th Sts. Ss/17th St. btn center line of AT~F RR track and Grand Ave. Left turn channeli- zation Driveway clearance zone Replace no Replace sig~ parking signs ~er Reso. No, 1-35 No parking Paint curb Zone C..~..~nication was presented from Mrs. Verdan BUkove, Corresponding Secretary, Smed- ley P.T.A., requesting careful consideration of good traffic control at the inter- section of Edinger Avenue' and Greenville Street. Mrs. Helen Mudd, 1805 South Forrest Avenue, stated the traffic at this location is extremely heavy and hazard- ous, and requested the Council to install a traffic signal for the safety of the school children. On motion of Councilman Heinly, seconded by Schlueter and carried the c ....... onication was received and filed, and the request denied. On motion of Councilman Heinly, seconded by Schlueter and carried, the request of the Manager was approved for transfer of funds from unallocated monies in Fund 51 General Capital Outlay Fund to Fund 61-119 Civic Center Acquisition and Constructio in the amount of $5,000.00. On motion of Councilman Heinly, seconded by Schlueter and carried, the request of the Manager was approved for the creation of Activity No. 51-114 City Council- Property Acquisition, and the transfer of funds frem unallocated monies in F{tnd 51 General Capital Outlay Fund to Fund No. 51-114, in the amount of $61,000.00. On motion of Councilman Heinly, seconded by Brewer and carried, the request of the Manager was approved, and the Mayor authorized to sign agreement appointing the Bank of America as paying agent for the City for the Water Revenue Bond issue. On motion of Councilman Heinly, seconded by Schlueter and carried, the City Council adjourned · / ' [Clerk of the Councii APPROVED /~ice-~ of the City of Santa Aha