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HomeMy Public PortalAbout19750519CCMeeting1 1 Savannah Beach, Georgia May 19, 1975 A Regular Meeting of Savannah Beach City Council was held this evening at 7:00 P.M. in the auditorium of Savannah. Beach City Hall with Mayor Michael J. Counihan presiding and a quorum consisting of the following Councilmen present: Mr. Ernest Hosti, Mr. Richard DeLoach, Mr. Edward Fahey, Mr. Joseph Agnew, Mr. James Bond, Councilman John Wylley being absent. Also in attendance at the meeting was City Attorney Bill Pinson. Prior to the opening of the meeting Mr. Ken Turner appeared before Council to inform them of a hazard that existed at Jaycee Park, this being a ditch which he felt constituted the hazard due to its nearness of our playground and athletic fields in that area. Mr. Turner continued stating that this ditch was only about ten (10) or fifteen (15) feet away from the swings of the playground area and that he felt there was a danger of a child failing into it and drowning. Mayor Counihan turned this matter over to Councilman Hosti for his further study with a request that he report back to Council. In this regard, Councilman Hosti stated that it was his intention to get this ditch filled and as a matter of fact he had already begun by ordering the fill dirt to do it when the question arose whether or not it was legal to fill in this type ditch which was similar to a pond. Councilman Hosti stated that he would look into it further and would see that something is done about it. Mr. Dennis Meeks, Branch Manager of the Islands Branch of the C & S Bank,was then introduced to the Mayor and Council. He stated that he was appearing at the meeting just to let the Mayor and Council and the residents of Savannah Beach know that he and the C & S Bank was appreciative of the business being received by the Island Branch of the C & S Bank from residents of Savannah Beach. The meeting was then formally opened by Mayor Counihan for the presentation of business. The minutes of the meetings of April 28, 1975 and April 30, 1975 were approved as written. Bills of the various departments for the month of April were approved for payment. Mr. Howard Bellinger, Executive Director of the Metropolitan Planning Commission, appeared before Council to solicit their support in obtaining funds for a Water Quality Planning Grant -2- pursuant to Section 208 and EPA Guidelines. He then presented Council a Resolution which he requested that they adopt and sign and return to the MPC in time to have it in Atlanta by June 1,. 1975. He stated this was necessary in order to qualify. He then read the following Resolution: RESOLUTION Mr. Bellinger informed Council that they would recall that approximately one (1) month ago a similar Resolution was adopted by the City Council of Savannah Beach to participate in the 201 Program which was sponsored by the Environmental Protection Agency and was a requirement in order to remain eligible for Water and Sewer Grants. Mr. Bellinger continued stating that the 208 Program provides an opportunity to look at other sources of pollution such as storm run off in areas that are not covered by the 201 Program. He stated further that the difference in the two (2) programs was that the 201 largely centered around looking into the existing Sewage Collection and Treatment system, whereas, the 208 Program provides an opportunity to look at some of the other areas that are not attached to the 201 Program such as Storm Drainage, etc. He said that it was their judgement that the 208 Program would provide the extra dimension that the 201 Program does not provide at the present time. Mr. Bellinger continued stating that this program was 100% funded by the Environmental Protection Agency and in order to qualify for this program the designated area must secure Resolutions from the various municipalities within that designated area by June 5, 1975. Mr. Bellinger answered questions from several of the Councilmen that dealt mostly with charges that the City would be obligated to pay in the event this program was adopted and Implemented. Following which, Councilman James Bond made a motion that this Resolution be adopted provided that the word "implement ", wherever it appears in the Resolution, be stricken. This motion was seconded by Councilman Agnew and unanimously carried. Mayor Counihan than announced that the next item on the agenda was to amend the Budget which was adopted on April 30, 1975. He than called on Councilman Joseph Agnew to present this amendment. Councilman Agnew stated that in the typing of the Budget a zero was left off one of the items, the annual cost for street lights, which cost was stated as $1,300.00 whether than the correct figure of $13,000.00. Councilman Agnew stated that it was his intention to amend the Budget to reflect this change to the correct figure of $13,000.00 which would change the total anticipated expenditures to $622,526.00. He stated that in order to compensate for this increased anticipated expenditures it was necessary to increase the anticipated revenue and he was doing this by increasing the expected income from Real Estate Taxes to $246,091.00 and the Tax from Public Utilities to $23,200.00 thus changing the tax revenue part of the Budget to a total of $404,141.00 and in turn changing 1 -3- the total anticipated revenue to $622,526.00. He then moved that this Budget, as amended with these changes, be adopted. This motion was seconded by Councilman Edward Fahey and unanimously carried. Mr. Bob Williams, proprietor of the Tides Motel, stated that if this was the proper time he would like to discuss this Budget with the members of Council. This was agreed to by Council. Mr. Williams stated that since the Budget was originally passed on the 28th of April, 1975 and then modified and readopted on the 30th of April there has been a great deal of concern by the citizens of Savannah Beach and the increased revenue of $106,000.00 - which the Savannah Beach tax payers were called upon to pay. Mr. Williams stated further that since the adoption of this Budget he had received numerous telephone calls from concerned citizens regarding this increase'in the Budget over the previous year which prompted him to call a meeting of these concerned citizens which was held on Wednesday of last week. He stated that at this meeting he and these responsible citizens discussed what they felt like could be done about this Budget and what steps should be taken. Mr Williams said that as a result of this meeting he was going to make a statement to Council but before he made that tatement he wanted to make it very clear that there was no intent or implication of any dishonesty on the part of any of the Councilmen in the preparation of this Budget but that acting as spokesman for this group of concerned citizens he would like to make a formal request of City Council that a Public Hearing be held on this Budget. He stated further that the reason for the Public Hearing was that this was the third time within the last three (3) sessions of Council that this Budget has been changed and the first two (2) times that it was changed it was very difficult for him to get a copy of the Budget reflecting these changes. With reference to the request for a Public Hearing, Councilman Joseph Agnew stated that in his opinion we had already had a couple of Public Hearings on the Budget. Councilman Agnew stated further that at two (2) Council Meetings that were opened to the public this Budget was discussed. Mr Williams then restated his request which he said was being made on behalf of the group of citizens he represented for a public hearing which he felt like would clear up alot of misunderstanding that now existed on this Budget. He said then the citizens would be able to ask the:.Coune =lmen the questions that had been put to him during this past week by various citizens. Councilman Agnew answered Mr. Williams by stating that he wished that he had been invited to the meeting referred to and he would have been glad to be in attendance at the meeting and answer any questions which these citizens wanted to ask at that time. Councilman Agnew said further that he would like to inform Mr. Williams that the next time they have a meeting, if he was invited, he would be glad to attend and explain any item in the Budget. 1 4 -4- Mr. Williams stated again that the group of citizens that he had invited to the meeting referred to, were all responsible citizens and he would like Council to know who they were. He then named those in attendance as follows: Mr. Matt Doyle of Doyle Realty, Mr. Bill Fleetwood. of Fleetwood Insurance Agency, Mrs. Karen Loosey of the Island Motel, Mr. and Mrs. Calvert Strickland of Strickland Grocery, Mr. Ed Towns of Savannah Beach Convalescent Home, Mr. Henry Glisson of the Royal Palms Motel, Mr. George Spirides, Jr. of the Veranda Motel, Mr. T. S. Chu of Chu's Department Store, Mr. Tony Simons of the Ramada Inn, and Mr. Marsh, the Administrator of Candler General Hospitol. Mr. Williams then added that he felt like these citizens who attended the meeting were responsible people, they were fimiliar with administrative matters, they had to prepare budgets for their own business and people who have to align their business expenditures to meet their income, so he therefore felt that since they were responsible people they were not acting irresponsibly in requesting a Public Hearing on this proposed Budget. Councilman Agnew, Chairman of the Finance Committee, which committee is responsible for the preparation of the Budget, responded to Mr. Williams, that he would have been glad to have attended the meeting that Mr. Williams held and it seemed to him that if they wanted to find out something about the Budget they would have him to attend in order that they might ask him questions concerning the. Budget. Councilman Agnew then reiterated that he stood ready to meet with Mr. Williams and his committee at any time that they would arrange a meeting. Mr. Williams stated that his request was not for a group of businessmen to meet with a Councilman but for the citizens of Savannah Beach, many of whom had contacted him. Mayor Counihan than again put this request before Council. At this point Mr. Matt Doyle arose and stated that he appreciated Mr. Agnew's willingness to meet and discuss the Budget but he would like to go alittle further and discuss this matter with the various department heads to find out how they arrived at the money they felt would be needed to operate their departments. Mr. Doyle continued stating that he felt that if this Budget were discussed line by line that Council would receive far more support from the ordinary citizen on the street then they are receiving at the present time.. Councilman Edward Fahey then stated that to the best of his knowledge the gentlemen sitting at this table, referring to to Councilmen, ran in an election and were elected and that the citizens who voted for these people, he thought, were well aware of what their duties were and that in his opinion this Budget was drawn up only after careful study and that he felt he and the other Councilmen were doing what they were elected to do. He also stated that he had received many calls from citizens complimenting him on the Budget and that he did not feel a Public Hearing was necessary. 1 1 1 -5- Speaking again, Mr. Williams stated that all he was saying was that there were a number of citizens on the island that were concerned about the magnitude of this Budget and they would like an open hearing on this Budget so they could go into these details with the view of seeing if some of these proposed expenses could be cut. Councilman James Bond, Chairman of the Water and Sewer Department, referred to a statement made by Mr. Williams several days ago wherein he stated that he did not understand why it was necessary to increase the water and sewer rates when actually the City had shown a nice profit for the operation of the Water and Sewer Department during the first eleven (11) months of the fiscal year. Mr. Bond stated that actually the Water and Sewer Department was losing money in its operation and that $5,413.00 must be paid each month to service and protect our Bond Indenture which Mr. Williams was probably not aware of. Councilman Bond stated further that the Savannah Beach Sewer and Water System had become much more complex than at any time in the past and that many requirements and demands which were being made by the State Department of Natural Resources and the Federal Environmental Protection Agency were an added expense and burden to the City such as the requirement for trained operators of our Sewage Treatment Plant whirhnecessitated an increase in these salaries. Councilman Bond stated further that the personnel operating our Sewer and Water Systems now must not only be qualified but certified and licensed. Mr. Bond stated further that if we do not give these people that we are training and sending off to school to be certified raises, that they will accept our training and then go elsewhere for more money. Mr. Bond stated further that at the present time all of our sewer lines all over the beach are caving in and that this was not his fault or their fault but that it was necessary to do something about it'and -this took money and plenty of it. Councilman Bond concluded by saying that he wanted to let everyone know that he had not received one single telephone call as to why we required so much money in the Water and Sewer Department. Mr. Williams then stated that he does not understand why Council feels so much concern about having a Public Hearing. He says they're willing to discuss this proposed Budget but yet they're not willing to have a Public Hearing. Councilman Agnew replied that . he felt like the word "Public Hearing" carries the connotation that a change in the Budget might be made as a result of this Public Hearing and that was his reason for not going along with the Public Hearing because he did not feel personally that there was any way this Budget could be cut. However, he stated, he would reiterate his offer to meet with Mr. Williams and his group at any agreed upon time to discuss this Budget and answer any questions they might have concerning it. Mayor Counihan then announced that he had just polled the Councilmen and that they had agreed to give the group twenty (20) minutes prior to the next Regular Council Meeting starting at 7:00 P.M. Mr. Williams then stated that he felt that this was completely unresponsive to their request. Councilman Fahey then stated that he would like to make a motion. He stated he would like to move the adoption of this Budget as read and if anyone wanted to take action against them, that was their privilege. This motion was seconded by Councilman Hosti and unanimously carried. AMENDED GENERAL FUND BUDGET Mayor Counihan stated that the next item on the agenda was the recommendations from Savannah Beach Planning Commission concerning a staff study and amending Ordinance to permit Boat Marinas in special districts on Savannah Beach. He then called upon the Clerk to read these recommendations and the following letter was then read from the Savannah Beach Planning Commission. SAVANNAH BEACH PLANNING COMMISSION MARINA RECOMMENDATIONS Following the reading of the recommendations from Savannah Beach Planning Commission, Councilman Richard DeLoach moved that a date be set for a Public Hearing on this matter. The motion was seconded by Councilman Fahey and unanimously carried. The City Clerk was then instructed to set such Public Hearing and advertise it as required by our Zoning Ordinance. Mayor Counihan then called on City Attorney Pinson for an amendment to our Building Code Ordinance. Attorney Pinson stated that he had been requested by Council to prepare an amendment to our Building Code Ordinance which amendment had been prepared he stated as well as a. memorandum concerning the amendment which had been submitted to these Councilmen. The Clerk was then requested to read the following amendment to our Building Code Ordinance. AMENDMENT TO BUILDING CODE ORDINANCE Following the reading of the amending Ordinance, Councilman Hosti moved that the Ordinance be adopted on first and second reading at this meeting by unanimous consent. This motion was seconded by Councilman Fahey and unanimously carried on first and second readings. City Attorney Pinson then informed Mayor and Council that certain property at Savannah Beach in the name of Mr. E. C. Bobo, was sold by the City for taxes last year and that now, in compliance with the laws regarding the redemption of this property, Mr. Bobo had submitted payment in full covering all back taxes, penalties and charges with the request that this property be redeemed and that the City issue a Quit Claim Deed with the request that the following Resolution authorizing the Mayor to sign such a Quit Claim Deed be adopted by Council. RESOLUTION 1 -7- Following the reading of this Resolution, Councilman Joe Agnew moved its adoption. This motion was seconded by Councilman Hosti and unanimously carried. As the next item in the order of business on the agenda, Councilman James Bond requested Council to approve certain raises . in the Water and Sewer Department, as follows: Superintendent - Water & Sewer Department Sewage Treatment Plant Operator Three Laborers - Sewer Department Superintendent -. Water Department Laborer - Water Department Following the reading of these recommended increases in his department, Councilman James Bond moved that Council concur . with his request. This motion was seconded by Councilman. DeLoach and unanimously carried. Councilman Edward Fahey, Police Commissioner, then informed Council that he had several applications for alcoholic beverage licenses which he desired to make recommendations on. The first one, he stated, being from Patricia Whitney, who had requested a Beer and Wine License to be used in connection with a restaurant at 101 First Street, Savannah Beach. Councilman Fahey stated that an investigation had been made of this applicant and having found no reason to deny the license, it was his recommendation that this license be granted and he so moved. The motion was seconded by Councilman Ernest Hosti and unanimously approved. The next application, Mr. Fahey stated, was from Mr. Robert A. Exley who had made application for a Beer License at a location on 16th Street formerly known as The Clown Bar. Councilman Fahey stated that this application also had been put through the usual investigative process and he had found no reason why the license should not be granted. It was his recommendation to Council that this Beer License be granted to Mr. Exley and he so moved. This motion was seconded by Councilman Ernest Hosti and unanimously carried. From To $175.00 per wk $2.50 per hr $2.50 per hr $148.80 per wk $210.00 per wk $3.25 per hr $2.75 per hr $160.00 per wk $2.50 per hr $2.75 per hr 8 Mr. H. H. O'Brien of the Beach Drug Company appeared before Council for the purpose of presenting a petition to them concerning the flow of traffic on Sixteenth Street. Mr. O'Brien stated this petition was signed by every merchant on the island with the exception of two. He then read the following petition: "The Merchants of Savannah Beach ask the Mayor and City Council of Savannah Beach to restore the traffic on Sixteenth Street to a two -way street as it has been in the past. As a One Way Street it is detrimental to all businesses on the street and the adjoining streets. During the season of 1974 there was twelve vacant store buildings on this street!: This is the first time this has happened in the history of Tybee Island! We also ask you to consider cleaning the rest rooms and have some place for our summer guests to change into bathing suits. This is the only public beach on the Atlantic Coast without a bath house! In the past, Tybee was considered one of the best beaches on the Atlantic Coast! It is fast losing that reputation!! We beg you to consider these requests for the welfare of the Island -- and leave POLITICS out of this!!!" Following the reading of the above petition, Mr. O'Brien stated that twent -nine businesses on the beach signed this petition and they would like it changed back to the way it was. He said the way it was now caused the traffic to back up all the way down to Chu's last summer - Councilman Bond asked Mr. O'Brien if that was the reason he wanted this traffic flow changed - due to the traffic backing up. Mr. O'Brien answered that another reason they wanted it changed back was because it hurt business. He stated that over half of the former business on Sixteenth Street were now vacant stores. It was brought out that Mr. O'Brien's statement that prior to the recent change, Sixteenth Street had been a Two -Way Street, was in error that it was a one -way street before but the flow of traffic was from west to east instead of from east to west as it is at the present time. Mr. Earl Anderson, former Councilman, stated that a study was made of Sixteenth Street at the time the Council proposed to open a street from Fifteenth to Sixteenth Street on the city - owned land adjacent to the boardwalk. Mr. Anderson stated this would have enabled them to make Sixteenth Street a two -way street. He said that the street was not put in as proposed and that was the only reason that he voted for the traffic flow as it is now. He said further that he does have a proposal that would enable the City to make Sixteenth Street a two -way street and that he would be glad to discuss this with anyone. Police Chief John Price stated that this change in the traffic flow to what it is at the present time came about due to a traffic study by the State Highway Department. He stated further that the flow of traffic as it is now is the best it has ever been. Mr. T. S. 1 1 Chu spoke in favor of changing the traffic flow back to the way it used to be. Mr. Ashby, operator of the shooting gallery stated he would like the traffic changed back to the way it was because under the old way, the visitors coming into town hit Sixteenth Street as soon as they arrived and they saw the various businesses; whereas, under the present traffic flow, they did not hit Sixteenth Street until they were on their way out of town. Mayor Counihan then asked the Clerk to read the petition and the names of the people and names who signed it who were the following: Tybee Amusement Park X.Y.Z. Liquor Store The Blue Spot Beach Drug Company Novalty Bar Chu's Dept. Store Cebei's May's Apt. Tybee Amusement Sandpiper Inn Smitty's Place Royal Palm Motel Christy's Joe Gaskin Shooting Gallery Tide's Motel Sea Gull Gift Cap'n Chris Crab House Coney Island Days Inn 7 -11 Mart Jimmy's Lounge Tybee 66 Triangle Drive In Kittens Corner Breakfast Club Chu's 7 -11 Mart #102 Chu - Wilson Hotel Dean's Beach Market Henry H. Glisson Homer Foster Barbara E. Dodge H. H. O'Brien T. S. McCarroll T. S. Chu C. B. Collins C. B. Collins C. B. Collins Roy A. Sandefur Edward S. Smith Henry H. Glisson Charlie Masterpolis Joe Gaskin E. C. Ashby Bob Williams J. O. Becorest C. P. Simon Sandy Simon Mr. & Mrs. Eturah Potter Edward Jung James N. Moyr John W. Malone for Charles Paul H. J. Hosti,Sr. Nickey Alexander Nickey Alexander Mola C. Jung Mola C. Jung Wanda Simon Councilman Fahey stated that he felt this question had . been up in the air long enough and he would like Council to go along with him in saying that we would have a definite answer for these people at the next Council Meeting. Mayor Counihan stated that he would go along with Councilman Fahey's suggestion but that he felt since we were now involved with rest rooms and .a bath house, that he was going to appoint another committee. He said he wanted every member to have a copy of the petition; and since the public rest rooms were a part of Councilman Hosti's department he was naming him Chairman. Along with Councilman Hosti, the Mayor appointed Councilmen DeLoach and Bond and requested 10 -10 them to discuss this with the merchants involved and bring back a written report at the next Council Meeting. Councilman Agnew stated that he had received a communication from Mr. J. G. Wright of Statesboro, Georgia who made application for a business license to do portrait painting as a sidewalk artist. Mr. Agnew recommended that our Business License Ordinence be amended to include a license to do Portrait Painting for a fee of $25.00. He then moved the adoption of the following Ordinance on both first and second readings at this meeting by unanimous consent: ORDINANCE The motion by Mr. Agnew to adopt this Ordinance was seconded by Councilman Fahey and unanimously carried, thereby adopting it on both readings at this meeting. Councilman Agnew informed Council that he had received a letter from Mr. Steve Crawford concerning a request made by Mr. Crawford several months ago for a Quit Claim of the City's rights to a portion on Beachwood Drive which runs through his property. Councilman Agnew stated that several months ago when this matter was presented to Council, they voted not to grant his request and .since apparently Mr. Crawford did not get the word at that time he would again like to move that Mr. Crawford's request be denied and that he be so informed in writing. This motion was seconded by Councilman Fahey and unanimously carried. A communication from Mr. R. E. McNeill of the U. S. Environmental Protection Agency was read by the clerk in which Mr. McNeill stated our contract documents with Griffin Construction Company which we recently submitted were found to be in order. However, Mr. McNeill stated that some satisfactory and acceptable information covering certain Site and Fund Requirements have not, as yet, been met and until they are, the E. P. A. would not concur in contract award or approve any Grant by Council. There being no further business, the meeting was adjourned to the next regular or special called meeting. CLERK OF COUNCIL MAYOR 1 1 RESOLUTION INDICATING INTENT TO JOIN WITH OTHER GENERAL PURPOSE UNITS OF LOCAL GOVERNMENT IN THE SAVANNAH AREA TO DEVELOP A PLAN RESULTING IN A COORDINATED WASTE TREATMENT MANAGEMENT SYSTEM FOR THE AREA WHEREAS, pursuant to Section 208 of the Federal Water Pollution Control Act Amendments of 1972, P. L. 92 -500 (here- inafter called "the Act "), the Administrator of the United States Environmental Protection Agency has by regulation published guidelines for the identification of those areas which, as a result of urban - industrial concentrations or other factors, have substantial water quality control problems (40 CFR Part 126); and WHEREAS, Chatham County (hereinafter called "the Area ") satisfies the criteria contained in the Act and guidelines and designation of the area pursuant to Section 208 and those guide- lines is desirable; and WHEREAS, Section 126.10 of the guidelines requires, among other things, that the affected general purpose units of local government within the problem area must show their intent, through formally adopted resolutions, to join together in the planning process to develop a plan which will result in a coordinated waste treatment management system for the area; and WHEREAS, such planning process and waste treatment manage- ment system is necessary and significant measure to control present point and non -point sources of water pollution and to guide and regulate future development and growth in the area which may affect water quality, in order to prevent, abate and solve existing and potential substantial water quality control problems; NOW, THEREFORE, IT IS RESOLVED THAT the City of Savannah Beach, recognizing that the Savannah area has substantial water quality control problems, supports designation of the Area pursuant to Section 208 and the EPA guidelines. IT IS FURTHER RESOLVED THAT the City of Savannah Beach intends to join with other affected general purpose units of local government within the boundaries of the area to develop a plan which will result in a coordinated waste treatment management system for the area. IT IS FURTHER RESOLVED THAT, inasmuch as the Chatham County- Savannah Metropolitan Planning Commission is a single representative organization with elected officials or their designees from local governments and is capable of developing effective areawide waste treatment management plans for the Area, the City of Savannah Beach supports the designation of said organization as the planning agency for the Area. 1 1 -2- IT IS FURTHER RESOLVED THAT all proposals for grants for construction of publicly owned treatment works within the boundaries of the designated area will be consistent with the approved plan and will be submitted by the designated management agency or agencies. ADOPTED IN OPEN COUNCIL this 19th day of May, 1975. (SEAL) CITY OF SAVANNAH BEACH, TYBEE ISLAND, GEORGIA CITY CLERK CITY OF SAVANNAH BEACH BUDGET FOR: GENERAL FUND WATER SEWER FUND FISCAL YEAR MAY 1, 1975 - APRIL 30, 1976 APPROVED BY: SAVANNAH BEACH CITY COUNCIL ON APRIL 28, 1975 AMENDED AND APPROVED ON APRIL 30, 1975. GENERAL FU!ID AMENDED MAY 19, 1975 AND APPROVED CITY OF SAVANNAH BEACH BUDGET FOR: GENERAL FUND FISCAL YEAR MAY 1, 1975 - APRIL 30, 1976 AMMENDED APPROVED BY: SAVANNAH BEACH CITY COUNCIL ON MAY 19, 1975 1 11 CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED REVENUE TAXES: REAL ESTATE 220,327. PLUS 25,764.. 246,091. PUBLIC UTILITIES 23,200. AUTO TAGS 15,000. BEVERAGE TAXES 41,000. INTANGIBLE TAXES 1,700. INSURANCE PREMIUM TAX 3,000. PERSONAL PROPERTY TAX 7,100. FI FAS REDEMPTION 50. DELINQUENT REAL ESTATE & ) PERSONAL PROPERTY TAX DEL. ) 37,000. HOTEL =MOTEL TAX 30,000. LICENSES AND PERMITS: BUSINESS LICENSES • PARKING METERS BUILDING PERMIT FEES PARKING GATE COLLECTIONS TRUCK DECALS FINES, FORFEITS & PENALTIES: TOTAL 29.,500. 37,000. 1,500. 17,000. 3,900. 404,141.., TOTAL 88,900. POLICE COURT FINES & ) CASH BONDS ) 35,000. PARKING VIOLATIONS 11,000. PENALTY & INT. ON DEL. TAXES 1,900. TOTAL 47,900. 11 I CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED REVENUE OTHER AGENCIES: STATE GRANTS (POPULATION 8 MILEAGE) REVENUE SHARING FUNDS TOTAL OTHER REVENUE: 8,600. 35,000.. 43,600. MISCELLANEOUS 1,500. MUSEUM INCOME 1,600. GARBAGE PICKUP 34,000. COMMISSION ON PHONES 160. NIK 0 LOK REST ROOMS - 200. COPIES 150. ACCIDENT REPORT FEES 50. REVOCATION OF DRIVER LICENSE FEES 100. PERSONAL PARKING DECALS 150. RENTAL BATTERY BRUMBY 75. TOTAL 37,985. TOTAL ANTICIPATED INCOME 622,526. 1 1 CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED EXPENDITURES GENERAL GOVERNMENT EXPENSES: OFFICE SALARIES 19,200. LEGAL & AUDIT 247000. OFFICE SUPPLIES 6,400. ELECTRICITY 1,700. INSURANCE 4,900. AUTO EXPENSE FOR CLERK 920. ENTERTAINING GOVERNMENT OFFICIALS 500. TELEPHONE 450. HEATING 400. MISCELLANEOUS 2,000. BEACH EROSION ENGINEERING SERVICE 400. MAID SERVICE 375. AUTHORIZED COMMITTEE TRIPS 1,400. PEST CONTROL 72. LEGAL NOTICES 400. ELECTION EXPENSES 3,600. OFFICE EQUIPMENT MAINTENANCE 200. CITY MARSHALL EXPENSE 2.500. BEACH EROSION EXPENSE -OTHER 65,000. METROPOLITAN PLANNING ASSISTANCE 1,000. ZONING BOARD EXPENSE 100. CHATHAM CO HOUSING INSPECTOR FEE 1,400. TOTAL 136,917.= 1 CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED EXPENDITURES POLICE DEPARTMENT EXPENSES: SALARIES, UNIFORM CLEANING 8, POLICE OFFICERS BENEFIT 74,000. JAILER, DISPATCHER AND RECORDS CLERK 23,000. RECORDER OF COURT 2,100. ELECTRICITY 2,300. AUTO EXPENSES 16,000. UNIFORM EXPENSES 1,750. JAIL EXPENSE 1,500. INSURANCE 3,700. MISCELLANEOUS EXPENSES 800. DRUG ABUSE PROGRAM 2,000. OFFICE SUPPLIES 1,200. PHONE 720. HEATING 100. RADIO SYSTEM EXPENSE 4,000. AMBULANCE SUPPLIES 300. AUTHORIZED TRIP EXPENSES 600. POLICE SIGNS 75. GEORGIA POLICE ACADEMY /SCHOOLING 3.50. INVESTIGATION EXPENSES 600. FIRST AID EXPENSE 100. FIRST AID ATTENDANT 1,200. POLICE EQUIPMENT 100. INTOXIMETER SUPPLIES 1,600. TOTAL 138,095.00 CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED EXPENDITURES DEPARTMENT PUBLIC WORKS: LABOR 54,000. ELECTRICITY 1,900. STREET LIGHTS 13,000. TRUCK EXPENSES 8,000. BUILDING MAINTENANCE 3,000.. STREET MAINTENANCE 8,000. INSPECTION FEES 2,000. INSURANCE 4,500. MISCELLANEOUS EXPENSES 600. OPERATING SUPPLIES 1,800. TELEPHONE 235. SIGNS & HEATING 600. LAWN MOWER EXPENSE '400. TOTAL 98,035.00 SANITATION DEPARTMENT: LABOR 51,000. TRUCK EXPENSE 6,000. INSURANCE 3,000. MISCELLANEOUS EXPENSES 200. MAINTENANCE & OPERATING SUPPY 900. TOTAL 61,100.00 CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED EXPENDITURES PARKING METER DEPARTMENT: SALARIES 13,000. TRUCK EXPENSE 1,050. MAINTENANCE 1,800. TELEPHONE 110. INSURANCE 600. MISCELLANEOUS EXPENSES 300. OFFICE SUPPLIES 550. FIRE DEPARTMENT: SALARIES MAINTENANCE & OPERATING TRUCK EXPENSES TELEPHONE ELECTRICITY INSURANCE MISCELLANEOUS EXPENSES HEATING AUTHORIZED TRIP EXPENSES MEMBERSHIP DUES, ETC., TOTAL 17,410.00 1,200. 2,500. 600. 600. 800. 800. 600. 60. 600. 400. TOTAL 8,160.00 1 MUSEUM: SALARIES ELECTRICITY INSURANCE OPERATING SUPPLIES TELEPHONE RENT ON ANTIQUES CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED EXPENDITURES TOTAL 3,400. 1,500. 100. 400. 150. 450. PARKS, RECREATION, ETC.: RECREATION FACILITIES 15,000. MEMORIAL PARK 175. COMMUNITY HOUSE 200. J. C. PARK 75. LIBRARY 2,000. CERAMICS 350. RECREATION VARIOUS 750. DIRECTOR E HELPERS SALARIES 6,000. RECREATION BLDG. #1 (OLD FIRE HOUSE) 800. RECREATION BLDG. #2 (GENTLEHAVEN) 150. TRUCK EXPENSE 160. INSURANCE 800. LIFE GUARDS 12,000. . 6,200.00 TOTAL 38,460.00 1 CITY OF SAVANNAH BEACH GENERAL FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED EXPENDITURES OTHER EXPENSES: INTEREST PAYMENTS SOCIAL SECURITY TAXES HOSPITALIZATION INSURANCE (LIFE ON EMPLOYEES) MARINE RESCUE SQUADRON CONTRIBUTION ADMINISTRATION EXPENSE ON SOCIAL SECURITY REPORTS 2,000. 15,500. 8,500._ 1,900. 300. 30. OFFICE EQUIPMENT 10,000. TYBRISA LAND PAYMENT 14,150. REDUCTION LONG TERM DEBT GENERAL OBLIGATION BONDS (ST. IMP.) 10,950. FIRE ENGINE PAYMENT TOTAL TOTAL OF ALL EXPENDITURES PAYMENT OF CASUAL DEFICIENCY LOAN INTEREST ON SAME GRAND TOTAL OF EXPENSES 4,319. 67,649.00 572, 026.00 50,000.00 500.00 622,526.00 CITY OF SAVANNAH BEACH WATER SEWER FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED REVENUE WATER CHARGES: COMMERCIAL RESIDENTIAL CUT OFF CHARGES SEWER CHARGES: $ 26,120. 85,486. 3,600. TOTAL WATER CHARGES $115,206. COMMERCIAL RESIDENTIAL OTHER CHARGES: $ 13,060. 52/835. TOTAL SEWER CHARGES $ 65,895. STUBBING FEES TAPPING FEES $ 3,000. 2,000. TOTAL OTHER CHARGES $ 5,000. TOTAL ALL REVENUES $186,101. CITY OF SAVANNAH BEACH WATER SEWER FUND BUDGET MAY 1975 - APRIL 1976 ANTICIPATED EXPENDITURES OPERATING EXPENSE: OFFICE SALARIES WATER SEWER DEPT. LABOR ELECTRICITY OPERATING SUPPLIES REPAIRS & MAINTENANCE OFFICE SUPPLIES TRUCK EXPENSE INSURANCE SOCIAL SECURITY TAXES HOSPITALIZATION PHONE MISCELLANEOUS EXPENSES LEGAL NOTICES OR ADVERTISEMENTS LEGAL & AUDIT WATER METERS SIGNS TOTAL OPERATING EXPENSE INTEREST DEBT RETIREMENT: BOND SINKING INTEREST PAYMENTS TOTAL DEBT RETIREMENT $ 18,000. 38,000. 25,000. 6,000. 6,200. 3,400. 5,000. 4,400. 2,700. 1,250. 1,275. 800. 20. 6,000. 3,000. 100. $ 64,956. $121,145. $ 64,956. TOTAL ALL EXPENDITURES $186,101. 1 1 1 1 SAVANNAH BEACH PLANNING COMMISSION SAVANNAH BEACH, GA. 31328 May 13, 1975 Mayor and Councilmen City of Savannah Beach P. O. Box 128 Savannah Beach, Georgia 31328 Re: Savannah Beach Zoning Ordinance Amendment to Permit Boat Marinas in Special Districts Gentlemen: The Savannah Beach Planning Commission is presenting to the Savannah Beach City Council a Staff Study of an amending ordinance to permit boat marinas in special districts. This Staff Study was presented to the Planning Commission for their study and recommendations. It was the decision of the Planning Commission to pass this Staff Study with the exception of remote offOstreet parking. Enclosed is a copy of the Staff Study showing the deletions made by the Planning Commission. This matter is now being turned over to the Mayor and Council for the next step, which would be for a public hearing. CMP : by enc Very truly yours, A � Charles M. Peterson Chairman PROPOSAL TO AMEND THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SAVANNAH BEACH, TYBEE ISLAND, GEORGIA TO PERMIT BOAT MARINAS IN SPECIAL DISTRICTS AND IN PARTICULAR THE APPLICATION OF MR. THOMAS A. BRADLEY III, TO RE -ZONE LOTS 48 AND 49, IN WARD SIX (6), SAVANNAH BEACH. 1. That Article IV GENERAL PROVISIONS be amended by adding thereto the following under "Section A. Districts ": ENACT "7. N -M (Neighborhood Marina District)" 2. That Article VZONES be amended by adding thereto the following new section: ENACT "Section C. Special Use District a. N -M (Neighborhood Marina District) The N -M District is intended to be used for neighborhood marina facilities. Such facilities shall be developed so as to be compatible with any adjacent residential properties and shall not be detrimental to persons or property on or off the site. In a N -M District, land may be used and buildings and structures may be erected, altered, or used only for marina related activities. General Requirements 1. The location, spacing and types of existing structures, facilities; and buildings and those structures, facilities, and buildings proposed to be erected, altered or constructed on land or within the waterway. 2. The parking plan including pedestrian ways, driveways, curb -cuts, size and number of parking and loading spaces and the type of surface treatment to be used. 3. A document indicating the general operating hours of all activities to be included in the marina and what safe guards are to be used to insure that the marina's activities will not become or represent a nusisance or hazard to the surrounding property owners or tenants thereof. Examples of additional subjects to be covered shall include, but not necessarily be limited to, probable flooding, erosion, fire, explosion, and subsidence of the proposed buildings and structures. 4. A sketch indicating the size, location and design of any proposed sign(s) to be erected on the site. Design Standards The development plan shall comply with the following standards. 1. Access shall be located, designed and improved for safety, convenience, efficient circulation on the property and . minimum interference with normal traffic flow on adjoining streets. Driveways and curb -cuts intersecting with public rights -of- way shall be marked and shall not exceed a maximum width of thirty (30) feet. Curbs, blockades, bumper blocks or other devices shall be used to control and channel traffic, to separate pedestrian ways from vehicular ways, and to prevent entry to and from adjoining streets except via a designated driveway. 2. Yards shall be provided as required for the adjoining districts and shall be landscaped and improved in a manner appropriate to the residential character of the adjacent district; provided, however, that a street front and residential side setback be a minimum of five (5) feet when a six (6) foot minimum height solid faced Vhd continuous fence, or other structure with no openings, shall be erected and maintained. Such hedge and other screening structures shall screen the adjoining property from the activities of the marina. 3. Limitations on Lot Coverage shall be as follows: The structure(s) housing the activities of the marina shall not occupy more than forty (4) percent of the total lot area. 4. Only one principal use sign shall be visible from the adjacent public street. Such sign shall not exceed a maximum size of thirty -two (3 2) square feet in area nor eight (8) feet in any outer dimension. Such sign, if illuminated, shall be of an enclosed lamp design, non- flashing and containing no neon illumination. The maximum height of said sign shall not exceed fifteen (15) feet above the average ground elevation of the base of the sign or from the structure foundation to which it is attached. No sign shall be located closer than five (5) feet from the property line or street right -of -way. Plans for extentions and /or business expansion will be accompanied by a detailed proposal and submitted to the governing body for approval prior to implamentation. 1 1 1 AN ORDINANCE AN ORDINANCE TO AMEND SECTION 5-16 OF THE CODE OF ORDINANCES, CITY OF SAVANNAH BEACH, TYBEE ISLAND, GEORGIA PERTAINING TO THE MOVING OF BUILDINGS INTO THE CORPORATE LIMITS OF THE CITY OF SAVANNAH BEACH; TO REPEAL CONFLICT- ING ORDINANCES; AND FOR OTHER PURPOSES. BE IT ORDAINED by the Mayor and Councilmen of the City of Savannah Beach, Tybee Island, Georgia in Council duly assembled, and it is hereby ordained by authority of the same that Section 5 -16 of the Code of Ordinances, City of Savannah Beach, Tybee Island, Georgia is hereby stricken in its entirety and a new Section 5 -16 inserted in lieu thereof which shall read as follows: SEC 5 -16.- Moving Buildings Into Corporate Limits - Prohibited. It shall be deemed a violation of this ordinance for any person or the employees or agents of any person to move any building on to any lot, or portion of a lot, within the corporate limits from any place either within or without said limits since the moving of any such building would en- danger the health and safty of the citizens of Savannah Beach, Tybee Island, Georgia. All ordinances and parts of ordinances in conflict herewith are hereby repealed. Enacted in open Council this / 1" day of /AIRY , 1975. CITY OF SAVANNA BEACH, TYBEE ISLAND, GEORGIA First Reading: Second Reading: Enacted: BY: ATTEST: 1 1 R E S O L U T I O N WHEREAS, on November 5, 1974, JOHN J. PRICE, Chief of Police for the Town of Savannah Beach, Tybee Island, con- veyed to Savannah Beach, Tybee Island, property of EMORY C. BOBO, known as LOT 21, FORT WARD, Savannah Beach, Tybee Island, Chatham County, Georgia, for past due City taxes, and WHEREAS, the said EMORY C. BOBO, as owner of said lot has paid to the Clerk of Council of the Town of Savannah Beach, Tybee Island, the sum of FORTY -ONE and 96/100 DOLLARS ($41.96), representing the cost of redeeming said property, an d WHEREAS, the said EMORY C. BOBO has petitioned the Mayor and Councilmen of the Town of Savannah Beach, Tybee Island, Georgia to quit claim such property to petitioner NOW THEREFORE, be it resolved by the Mayor and Councilmen of the Town of Savannah Beach, Tybee Island, Georgia, in Council duly assembled, that the prayers of said petitioner be granted, and the Mayor of the Town of Savannah Beach, Tybee Island, is hereby authorized and di- rected to execute a quit claim deed and the Clerk of Council is authorized and directed to attest said deed to carry out the purpose of this resolution. ADOPTED IN OPEN COUNCIL this /?7.1Y day of May, 1975. CITY OF SAVANNAH BEACH, TYBEE ISLAND, GEORGIA BY: ATTEST: Mayor City Clerk 1 1 AN ORDINANCE AN ORDINANCE AMENDING SECTION 11 -8 -P, OF THE CODE OF ORDINANCES, CITY OF SAVANNAH BEACH, TYBEE ISLAND, GEORGIA, SO AS TO INCLUDE A LICENSE FEE FOR PORTRAIT PAINTING WITHIN THE OCCUPATIONAL LICENSE AND REGULATIONS OF THE MUNICIPALITY, AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE MAYOR AND COUNCILMEN in Council duly assembled and it is hereby ordained as follows: SECTION I. To Amend Section 11 -8 -P Schedule of Occupational and Business Licenses so as to add thereto a license fee for Portrait Painting, such license fee to be in the sum of $25.00, shall be inserted within said license schedule after POOL TABLES, and shall read as follows: PORTRAIT PAINTING Portraits painted, drawn or sketched with pencil, charcoal, pastels, oils or other materials $25.00 SECTION II. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. ADOPTED in open Council meeting this 19th day of May 1975. CITY OF SAVANNAH BEACH, TYBEE ISLAND, GEORGIA First Reading: Second Reading: Enacted: May 19, 1975 May 19, 1975 May 19, 1975 MAYOR CLERK OF COUNCIL JAMES BOND III WATER SEWER DEPT., C CONSTRUCTION FD. BILLS TO BE PAID FOR THE MONTH OF APRIL WATER SEWER FUND: SHAW'S AMOCO SERVICE STATION STANDARD OIL COMPANY PART OF SOUTHLAND OIL COMPANY MILLER, BECKMAN, SIMPSON BAL PER SAVANNAH TIRE & RUBBER CO., SEMMES HARDWARE CO., RENT A TOOL COMPANY INC., T. S. CHU COMPANY MORRIS ELECTRIC MORGAN'S INC., MARBUT COMPANY MORRISON SERVICE COMPANY KAMO MFG. CO., INC., T. H. GUERRY LUMBER CO., NIXON BATTERY CO., EZ AUTO PARTS DAVIS SUPPLY CO., COASTAL CHLORINATORS SERVICE INC., COHEN'S OFFICE FURNITURE W. J. BREMER, INC., BEARINGS & DRIVES OF SAVANNAH, INC. BUTLER'S SUPPLY CO., SAVANNAH GAS COMPANY ANSA CALL STAMP c, STENCIL. CO., CHERNE SCIENTIFIC INC., PAPER CHEMICAL SUPPLY CO., SOUTHERN BELL TEL..& TEL. CO., SAVANNAH ELECTRIC & POWER CO., 2 INVOICES . OF LAWYER QUARTER TOTAL WATER SEWER FUND BILLS WATER SEWER CONSTRUCTION FUND: 1975 .52 201.1,3 4.80 950.95 154.96 47.71 36.45 115.60 10.56 16.36 17.64 44.95 62.73 9.52 41.64 9.84 139.62 100.00 204.45 '20.85 9.60 1,903.02 6.25 16.96 4.35 21.10 26.10 159.48 1,524.63 RESIDENT INSPECTOR THOMAS & HUTTON 625.00 FOR WEEKS ENDING 4/26 AND 9/3 THOMAS & HUTTON ENGINEERING REHABILITATION OF PLANT 3/24 - 5/3/75 1,219.39 IKOR FOR REPAIRS TO MOTOR CONTROL AT TREATMENT PLANT PASSED BY HUTTON 960.00 TOTAL WATER SEWER CONSTRUCTION BILLS 5,861.77 2/804.39 JOSEPH M. AGNEW FINANCE CHAIRMAN BILLS FOR THE MONTH OF APRLL 1975 TO BE PAID GENERAL GOVERNMENT: SOUTHLAND OIL MORRISON SERVICE COMPANY CHEMICAL DIV. MILLER, BECKMAN, & SIMPSON: GEN'L FD. BEACH EROS. 4.81 52.58 635.01 811.36 STANDARD OIL CO., PART OF 2 INVOICES 58.66 INNECKEN'S FLORAL CENTER 20.00 LINDERMAN'S FLORIST & DEC. CO., 25.75 SAVANNAH GAS COMPANY 44.03 STAMP & STENCIL CO., 2 STAMPS & PADS 12.60 COLEMAN OFFICE OUTFITTERS 6.40 JAMES M. CARGILL CO., 21.63 NATIONAL LINEN SERVICE 7.20 I B M CORP., 61.18 N C R COMPANY 29.36 REVIEW OFFICE PRODUCTS 29.95 HERNANDEZ PRINTING CO., 53.65 XEROX 240.00 AYRES CORPORATION 8.20 SAVANNAH ELECTRIC & POWER CO., 112.52 SOUTHERN BELL TELEPHONE & TELEGRAPH CO. 55.63 TOTAL 2,290.52 RICHARD T. DELOACH FIRE DEPT., BILLS TO BE PAID FOR THE MONTH OF APRIL 1975 BOB MADDOX CHRYSLER- PLYMOUTH, INC., STANDARD OIL COMPANY PART OF 2 INVOICES SAVANNAH GAS COMPANY WARD LAFRANCE TRUCK CORP., T. S. CHU COMPANY JACKS RICK'S GLASS COMPANY SAVANNAH ELECTRIC & POWER COMPANY SOUTHERN BELL TEL. & TEL. CO., 19.00 58.66 3.23 11.39 6.93 -11.76 54.70 48.85 TOTAL 214.52 a X77 1 EDWARD J. FAHEY POLICE DEPT. & PARKING METER DEPT., SPECIAL INVESTIGATOR BILLS TO BE PAID FOR THE MONTH OF. APRIL 1975 POLICE: SOUTHLAND OIL COMPANY 493.46 - MILLER, BECKMAN, SIMPSON ADDED RECORDER 451.40 BARRETT OIL COMPANY 376.00 T. S. CHU COMPANY 47.72 ROUQUIES RESTAURANT 6.30 EAGLE EXTERMINATING COMPANY 6.25 BUTLER'S SUPPLY CO., 20.54 W. 0. BEDINGFIELD, M. D. 30.00 SAVANNAH GAS COMPANY 37.79 FRANK'S UNIFORMS 84.15 NATIONAL LINEN SUPPLY 12.00 CHATHAM COUNTY -- INTOXIMETER LABOR 3.85 SAVANNAH ELECTRIC S POWER COMPANY 70.73 SOUTHERN BELL TEL. & TEL. COMPANY 73.93 TOTAL REGULAR POLICE.BILLS PURCHASED WITH LEAA FUNDS IN MIND: TRIAN PHOTO G.E. CORP. RADIO ENG. DIV. TOTAL EXCEPTIONAL BILLS 6,437.90 r 777.30 5,660.60 -'%:: 1,714.12 PARKING METER DEPT.,: STANDARD OIL COMPANY PART OF 2 INVOICES CINCINNATI TIME RECORDER OF SAVANNAH SOUTHERN BELL TEL. & TEL. CO., T. S. CHU COMPANY HOSTI ELECTRIC COMPANY BRADLEY LOCK & KEY SHOP RICK'S GLASS COMPANY YOUMAN'S SIGN COMPANY AMERICAN PARKING METER CO., DUNCAN INDUSTRIES 33.52 96.55 23.30 6.27 48.00- 17.25 18.75 30.00 26.80 27.48 TOTAL PARKING MTR. DEPT. 327.92 GRAND TOTAL. ALL THREE DEPTS., 8,479.94 ,3 Jr/ 9/75_____ JOHN C. WYLLY, JR., RECREATION, LIBRARY, PARKS, MUSEUM, LIFEGUARDS BILLS TO BE PAID FOR THE MONTH OF APRIL 1975 SAVANNAH ELECTRIC & POWER CO., SOUTHERN BELL TEL. & TEL. CO., BRADLEY LOCK & KEY SHOP T. S. CHU CO., DOWN SOUTH CERAMICS EVELYN'S CERAMICS GALAXY CERAMICS THOMPSON'S SPORTING GOODS TOTAL ALSO POSTED: THOMPSON'S SPORTING GOODS THESE ARE THE 200 SOFTBALL TEAM SHIRTS AND 14 SCORE BOOKS -- DONATIONS WILL COME IN ON THESE SHIRTS. GRAND TOTAL •• eir 124.19 36.92 7.90 2.95 27.63 58.97 209.96 160.30r f%'lr_u 628.82 1,300.00 1,928.82 7 fl` t'- . 1 .ERNEST C. HOSTI D. P. W. AND SANITATION DEPTS., BILLS TO BE PAID FOR THE MONTH OF APRIL 1975 DEPT. OF PUBLIC WORKS: SOUTHLAND OIL COMPANY 4.61 E Z AUTO PARTS 255.20 T. S. CHU COMPANY 30.23 MORRISON SERVICE COMPANY 52.56 t'° STANDARD OIL COMPANY PART OF 2 INVOICES 243.03 WELDING SERVICE COMPANY 35.74 SAVANNAH SAW WORKS 55.19 LIONS CLUB OF SAVANNAH 67.50 ✓ T. H. GUERRY LUMBER CO., 179.44 t/ DAN VADEN CHEVORLET 20.55 g/ POWER HYDRAULICS INC., 66.34 -5-- CHAMPION MACH. & MFG. CO., 29.50 1 211 � `� AUTO ELECTRIC OF SAVANNAH 22.08 - '; JOHNNY'S RADIATOR SERVICE 85.74 "`' BUTLER'S SUPPLY CO., 476.81 MAY'S EZ MO LAWN EQUIPMENT 279.40 -' WIN BROWNING TIRE CO., 3.50 AUTO PAINTS £ SUPPLIES 14.57 1 TYBEE GARAGE 3.25 J. C. LEWIS MOTOR CO. INC., 48.90.- - JONES EQUIPMENT CO., 96.89 SA SO INC., 62.18 THE PAINT CENTER 471.56 SAVANNAH ELECTRIC & POWER CO., 1,098.99 SOUTHERN BELL TEL. & TEL. CO., 34.54 SANITATION: T TD TOTAL 3,738.30 3,738.30 EZ AUTO PARTS 12.18 MORRISON SERVICE CO., 52.56 / AUTO PAINTS & SUPPLIES 25.43 -Id/ POWER HYDRAULICS INC., 35.88 T. S. CHU CO.,- 5.55 DOYLE CHEMICAL & SUPPLY CO., 55.95 '> AUTO ELECTRIC CO., 50.05 ✓ STANDARD OIL -OLD INVOICES PLUS PRESENT 668.36 TOTAL TOTAL OF BOTH DEPTS., 905.96 905.96 4,644.26