Laserfiche WebLink
1,64 <br /> AGENDA (continued) ACTION TAKEN (continued) <br /> REPORTS OF CITY MANAGER (continued) REPORTS OF CITY MANAGER (continued) <br /> 8. Award of contract - Community Pool Report of City Manager 2/21/80 <br /> remodeling project Report of Director of Finance 2/19/80 <br /> Report of Director of Public Works and Acting <br /> Director of Parks and Recreation 2/12/80 <br /> Tom Vance, 425 Palomar, inquired about the <br /> depth of the diving pool and was advised it <br /> is to be nine feet deep. <br /> In response to question, City Manager Fales <br /> advised that the dirt in the Red Morton Com- <br /> munity Center Parking lot will be used in <br /> connection with work relating to the '49 field <br /> and will be removed by summer. <br /> Councilman Bury advised he will neither par- <br /> ticipate in the discussion nor vote as he is a <br /> member of the Sidney Herkner Foundation which <br /> is contributing $100,000 to the project. <br /> Titles read. M/S: Biagi/Chandler <br /> a. RESOLUTION AWARDING CONTRACT FOR CON- RESOLUTION NO. 8510, (Max D. Schenk, Inc.- <br /> STRUCTION OF ADDITIONS AND RENOVATIONS $585,240) <br /> TO THE COMMUNITY SWIMMING POOL; REJECTING <br /> ALL OTHER BIDS RECEIVED; AUTHORIZING <br /> EXECUTION OF CONTRACT FOR SAID WORK; AND <br /> DIRECTING RETURN OF SECURITY DEPOSITS <br /> b. RESOLUTION TRANSFERRING THE SUM OF RESOLUTION NO. 8511 and <br /> $126,068 IN THE CAPITAL FUND FROM RED <br /> MORTON COMMUNITY PARK PARKING AREAS TO <br /> THE COMMUNITY SWIMMING POOL FOR THE <br /> REMODELING THEREOF <br /> c. ORDINANCE APPROPRIATING ONE HUNDRED ORDINANCE approved unanimously <br /> NINETY FOUR THOUSAND FIVE HUNDRED by roll call vote <br /> SEVENTY FIVE DOLLARS ($194,575.00) FROM <br /> THE UNAPPROPRIATED BALANCE OF THE <br /> CAPITAL OUTLAY FUND TO THE CAPITAL <br /> IMPROVEMENTS PROGRAM FOR THE REMODELING <br /> OF THE COMMUNITY SWIMMING POOL <br /> 9. Award of contract - Maintenance of Water Report of City Manager 2/21/80 <br /> Telemetry System Report of Director of Finance 2/15/80 <br /> RESOLUTION AWARDING BID FOR WATER TELEMETRY Title read. M/S: Chandler/Norris <br /> SYSTEM MAINTENANCE; REJECTING ALL OTHER <br /> BIDS RECEIVED; AND AUTHORIZING EXECUTION RESOLUTION NO. 8512 (Diablo Control Company, <br /> OF AGREEMENT FOR SAID WORK Walnut Creek - $10,816) adopted unanimously <br /> by roll call vote. <br /> 10. Award of contract - Storm drainage and Report of City Manager 2/21/80 <br /> jockey pumps, GID No. 1-64 Report of Director of Public Works 2/11/80 <br /> RESOLUTION AWARDING CONTRACT FOR THE FUR- Title read. M/S: Biagi/Norris <br /> NISHING OF STORM DRAINAGE AND JOCKEY PUMPS <br /> FOR AREA "A" STORM WATER PUMPING STATION; RESOLUTION NO. 8513 (Aurora Pumps - $87,599.46) <br /> AND DIRECTING RETURN OF SECURITY DEPOSITS adopted unanimously by roll call vote. <br /> (GID NO. 1-64) <br /> Reg.Mtg. <br /> 2/25/80 <br /> Page 4 <br /> 3 <br /> ,, <br />