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10 <br /> Staff recommended award to Malotte , Peterson & Grundy , including Alternates <br /> A & B . Transfer of additional funds would be necessary amounting to $2 , 700 , <br /> Councilman Weymouth mowed to adopt RESOLUTION NO . 6713 TRANSFERRING $2 , 700 FROM <br /> APPROPRIATION FOR MINI-BUS TERMINAL TO APPROPRIATION FOR TENNIS COURT <br /> IMPROVEMENTS AT MEZES PARK, seconded by Councilman Williams and carried on <br /> roll call vote . <br /> Councilman Rhodes moved to adopt RESOLUTION NO , 6714 AWARDING CONTRACT FOR THE <br /> RESURFACING OF TENNIS COURTS AT MEZES PARK ; AUTHORIZING EXECUTION OF CONTRACT <br /> FOR SAID WORK ; AND DIRECTING RETURN OF SECURITY DEPOSIT , seconded by Councilman <br /> Leipzig and carried on roll call vote , <br /> Councilman Williams moved to adopt RESOLUTION NO , 6715 ORDERING REFUND OF TAXES <br /> ERRONEOUSLY COLLECTED FOR WEED ABATEMENT PURPOSES , seconded by Vice -Mayor <br /> Henderson . <br /> Staff report indicated verified claims had been received from the following <br /> property owners for weed abatement charges billed in error and recommended <br /> for adjustment and refunds : <br /> Parcel 052-401 -080 -- Owner - Price Properties , 669 Veterans Blvd . <br /> There was a mistake in the computation of this property ; the <br /> original charge of $ 93 . 00 should be reduced to $65 . 00 , with a <br /> $28 . 00 refund to owner . <br /> Parcel 052 -411-330 - Owner - Price Properties , 669 Veterans Blvd . <br /> There was a transposition of parcel numbers , and this property was <br /> billed in error . The original charge of $48 . 24 should be refunded <br /> to the owner . <br /> Parcel 058-129-010 - Owner - Stanley E . Horne , 2756 Bromley Dr . , <br /> San Carlos . There was a mathematical error in computing the <br /> size of this parcel . The original charge of $73 . 40 should be reduced <br /> to $47 . 00 , with a refund of $26 . 40 to the owner , <br /> Parcel 058-331 -110 <br /> Parcel 058-331-120; - Owner - John King , 3221 Jefferson Ave . These <br /> parcels were billed in error . Original charges of $8 . 00 and $28 . 88 , <br /> or a total of $36 . 88 , should be refunded to the owner . <br /> Motion carried on roll call vote . <br /> 5-8-72 <br />