HomeMy WebLinkAbout1975 06 02 Regular
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;, TO: Commissioner of Public Works
FROM: Director of Public Works
SUBJ: Signs up-date
DATE: 2 June 1975
Listed below are the City of Winter Springs sign needs. This list
covers all City areas except those areas privately owned or still not
accepted by the City. The prices listed are the lowest found from
three available sources. It is requested that $999.99 be made
available for the purchase of signs. This sign purchase will buy
signs deemed "most important" by the Chief of Police and the Public
Works Director.
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TYPES OF SIGNS COST PER SIGN NUMBER OF SIGNS TOTAL AMOUNT
REGULATORY $12.86 273 $3510.78
WARNING 12.86 52 668.72
GUIDE SIGNS 12.00 10 120.00
POSTS 7.90 366 2891.40
HARDWARE .20 366 73.20
Total= $7264.10
COPIES:
Mayor Troy Piland
Councilman Browning
Councilman Daniels
Councilman Hendrix
Councilman Hunter
Councilwoman Van Eepoel
Chier of Police
File
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TO: Mayor Troy Piland and All Council Members
FROM: Public Works Director and Chief of Police
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SUBJ: Signs for Traffic Control
DATE: 19 May 75
Listed below are the type of signs that the City needs to purchase
immediately. These signs are considered priority one in the City's
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program to improve and up date it's traffic co~ol devices.
TYPES OF SIGNS
STOP SIGNS
~-WAY SIGNS
SPEED LIMIT SIGNS
CITY LIMIT SIGNS
HARDWARE
CEMENT
NUMBER NEEDED
8
8
19
3
COST EACH
$37.80
3.95
2~.85
27.50
SUBTOTAL
$302.40
31.60
472.15
72.50
5.00
24.18
$907.83
Request approval of signs 'not to exceed $999.99 , these cost are
estimated cest.
COPIES:
Councilman Browning
Councilman Daniels
Councilman Durrance
Councilman Hunter
Councilwoman Van Eepoel
Files
13 bags
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Total Sign Cost
Fred Roberts
Director
and
John Govoruhk
Chief of Police
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TO:
Mayo~ Troy Piland and Council Members
Public Works Director
FROM:
SUBJ:
. Signs for Traffic Control; Update
DATE:
23 May 75
Listed below are the type of signs that the City needs to Purchase
immediately. These signs are considered priority in the City's
program to improve and up date it's traffic control d~vices.
Type' of sign NUMBER NEEDED COST OF EACH SUBTOTAL
STOP SIGN 8 $20.76 $166.08
FOUR WAY 8 2.35 18.80
r SPEED LIMIT 19 15.90 ':302.10
CITY LIMIT 3 27.50 72.50
HARDWARE Nuts and bolts 6.84
CEMENT 13 24..18
TOTAL= $590.50
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It is requested that an additional $408.50 be granted so additional
stop and yield signs can be purchased when needed. With this
additional allotment, 75% d~ the City's traffic control needs can
be accomplished.
Fred Roberts
Director of Public Works
John Govoruhk
Chief of Police
COPIES:
Councilman Browning
Councilman Daniels
Councilman Hendrix
Councilman Hunter
Councilwoman Van Eepoely
File
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Beginning Balance 5/1/75
4/30/75 Additional Ad Valorem
,0
4/30/75 Bank Charge for Checks
General Fund Balance. 5/1/75
Receipts for May:
Less Interest on Fed.Rev. C.D.
Less Interest on Fire Constr.C.D.
Total Receipts - General Fund
Less Disbursements
General Fund Balance, 5/30/75
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Receipts:
County Road & Bridge Tax
Cigare~te Tax
Utility Tax
Occupational Licenses
Building Permits
Elec. Permits
Plumbing Permits
Mechanical Permits
Fines & Forfeitures
Interest on Savings
Miscellaneous
Copying'"
Mobile Home License Tax
Ad Valorem Taxes
ReUnbursement of CETA & Cadet
employees salaries
Transferred from Savings Account
Disbursements:
Police Dept.
Fire Dept.
Pub lie Works
Zoning Dept.
Finance Dept.
Office
Petty Cash
Court Dept.
Withholding
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Social Security (CR)
Insurance (CR)
Withholding (CR)
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22.374.21
- 214.02
- 123.30
2,715.00
691.81
4.716.00
168.94
212.00
101.00
31.25
46.00
1.000.00
143.84
62.75
29.95
128.00
482.37
3.507.98
8.000.00
20,844.75
6.042.33
4.772.69
1.602.39
4.371.84
3.247.45
55.19
1,124.66
1.939.70
1,246.16
222.44
2,674.30
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19,868.56
227.99
20,096.55
10.20
20.086.35
22,036.89
42.123.24
39,858.10
2,265.14
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June 1, 1975
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I have to be out of town on business on Monday, June 2d, and while I
wlll try to return in time for Council Meeting I will be running very
close. The following comments indicate my feelings on these subjectsl
RECREATION I I support a City recreation program for this summer,
to be conducted at the North Edgemon park. I believe this program to
be one of utmost importance to the people of the City, .and one which
they surely deserve.
Availability of personnel funding through the CETA Program will not
be known for a few more days. Because of the extremely short time before
this program must be in operation, I suggest that the decision be made to
purchase the minimum needed equipment and to pay the salary of one person
to operate the program if funds to pay such a person are not forthcoming
through the CETA Program. I feel that the Arts and Crafts portion of a
recreation program will have to be foregone if CETA funds are not provided.
I have provided 11r. Hendrix with the line code that $500.00 from the
Fire Department budget can be transferred for recreational use.
FOGGING: I support a fogging program for the City this year, although
it was not included in the current budget after its omission was pointed
up during the hearings on the budget. There are no funds in the Fire
Department budget that can be transferred for this use, however.
I suggest that one of our current City employee~s hours be adjusted
to provide the manpower for fogging -- to keep the overall cost of the
operation to a minimum.
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J~ w. DANIELS, COUNCILMAN
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Winter Sprin~s Planning & Zoninr' Board
May 23, 1975
Hon. Mayor &: City Council
City of Winter Springs
Winter Springs, FL 32707
RF: Request by Silver &: Assoc.
to rezone 6.b-acre parcel
in Lot 16, Blk. "D" of D.R.
Mitchell's Survey of Levy
Grant on Lake Jerfup
Dear Mayor Piland &: Council:
At its meetin.z of Hay 22, 1975, the Planninr &: Zonin" Boardunani-
mously recommended that the above-mentioned parcel be rezoned from R-3
to C-1, subject to the dedication of right.-of-\'fay for the widenin,": of
S-~.34 .
Sincerely,
lf~e~
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