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/6 3 <br /> AGENDA (continued) ACTION TAKEN (continued) <br /> REPORTS OF CITY MANAGER (continued) REPORTS OF CITY MANAGER (continued) <br /> 6. Award of bid - Street Resurfacing Project Report of City Manager 9/17/81 <br /> 1981-82 Report of Director of Public Works 9/16/81 <br /> RESOLUTION AWARDING BID FOR RESURFACING OF Title read. M/S: Britschgi/Bury <br /> DESIGNATED STREETS; REJECTING ALL OTHER BIDS <br /> RECEIVED; AUTHORIZING EXECUTION OF AGREEMENT RESOLUTION NO. 8968 (F.M.&L. - $179,800) <br /> FOR SAID WORK; AND DIRECTING RETURN OF adopted unanimously by roll call vote. <br /> SECURITY DEPOSITS <br /> CONSENT CALENDAR CONSENT CALENDAR <br /> Titles read. M/S: Bury/Stangel to waive <br /> reading of the Consent Calendar except the <br /> ordinance titles, approve ordinance for <br /> first reading, adopt ordinance and <br /> resolutions and approve all other items. <br /> Carried unanimously by roll call vote. <br /> 7. MOTION: to authorize issuance of Letter MINUTE ORDER NO. 81-155 <br /> Permit for use of internal waterways in <br /> Redwood Shores for conduct of sailing <br /> lessons and rentals - Bay Windsurfing of <br /> San Carlos, applicant <br /> 8. RESOLUTION OF INTENTION TO VACATE PUBLIC RESOLUTION NO. 8969 <br /> UTILITY EASEMENT IN THE VICINITY OF BAIR <br /> ISLAND ROAD AT BAYSHORE FREEWAY <br /> 9. RESOLUTION DESIGNATING CERTAIN LIBRARY RESOLUTION NO. 8970 <br /> VOLUNTEERS AS CITY EMPLOYEES FOR PURPOSES OF <br /> rri WORKERS' COMPENSATION COVERAGE <br /> 10. AN ORDINANCE AMENDING SECTION 1 OF ORDINANCE Approved for first reading <br /> NO. 1842 TO PROVIDE FOR THE FIXING AND <br /> LEVYING OF TAX RATE ON PUBLIC UTILITIES <br /> PROPERTY WITHIN GENERAL IMPROVEMENT DISTRICT <br /> NO. 1-64 <br /> 11. ORDINANCE APPROPRIATING FIFTEEN THOUSAND ORDINANCE NO. 1845 <br /> DOLLARS ($15,000) FROM THE UNAPPRO- <br /> PRIATED BALANCE OF SPECIAL GAS TAX <br /> STREET IMPROVEMENT TO TRANSPORTATION <br /> PROGRAM, CAPITAL IMPROVEMENTS PROGRAM <br /> FOR BAY/CHESTNUT RAILROAD BRANCH LINE <br /> RELOCATION STUDY (approved 9/14/81) <br /> 12. Approval of warrant nos. 10,945 through Approved <br /> 11,117 <br /> 13. Council requests to attend meetings, if any None <br /> 4. <br /> WRITTEN COMMUNICATIONS WRITTEN COMMUNICATIONS <br /> 14. Letter from Downtown Association requesting John Ryan, 2118 Whipple Avenue, estimated <br /> financial assistance for Christmas lighting that the total cost of providing for <br /> program for Broadway installation of electric wiring on Broadway <br /> to allow use of Christmas lighting would be <br /> some $6,000. Mr. Ryan reported that the <br /> Reg.Mtg. • <br /> 9/21/81 <br /> Page 4 <br />