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909 <br /> 4J 4.) <br /> might consider in so doing that Staff be authorized to go back <br /> and put together a project that is reasonable and provide <br /> estimates . <br /> Councilman Rhodes moved to adopt RESOLUTION NO . 6837 REJECTING BIDS <br /> FOR THE CONSTRUCTION AND INSTALLATION OF ELECTROLIERS ON <br /> MUNICIPAL MARINA PARKING LOT, and to authorize Staff to go <br /> back and reappraise the whole project , seconded by Councilman <br /> Leipzig . <br /> In response to question by Councilman Weymouth , City Manager <br /> advised that the bids could stand for thirty days ( from date <br /> of bid opening , November 14 , 1972 ) . Councilman Weymouth <br /> suggested delaying action on the matter until the meeting of <br /> December 4th to allow Staff some time in the interim for further <br /> study and to make recommendations . He noted that out of seven <br /> bids , four were fairly close . Councilman Williams concurred <br /> in this suggestion . Following brief additional discussion , <br /> motion by Councilman Rhodes to reject the bids carried on roll <br /> call vote , Councilmen Leipzig , Rhodes and Vice -Mayor Henderson <br /> voting yes ; Councilmen Weymouth and Williams voting no , and <br /> Mayor Keckley and Councilman Norris being noted absent . <br /> CONSENT CALENDAR : <br /> (a ) Adoption of RESOLUTION NO , 6838 AUTHORIZING EXECUTION OF <br /> AGREEMENT BETWEEN CITY OF REDWOOD CITY AND THE REDWOOD CITY <br /> CHAMBER OF COMMERCE RELATING TO BEAUTIFICATION OF PUBLIC <br /> STREETS DURING THE HOLIDAY SEASON , <br /> Current Budget provided for $4 , 000 for 1972 contribution by <br /> City toward decorations for the commercial areas of the City . <br /> Agreement was the usual one required for advancing funds , and <br /> provided for accounting . This was the last payment due <br /> Chamber of Commerce under City ' s promotional program . <br /> (b) DAMAGE CLAIM, State Farm Fire & Casualty Co . , on behalf of <br /> insured , Manfred Ohm , 111 Wellesley Crescent , property damage <br /> allegedly caused by City-owned and operated equipment . <br /> ( Council action would deny claim and refer to insurance carrier ) <br /> (MINUTE ORDER #72 -207) <br /> ( c ) ACCOUNTS PAYABLE, Nos . 93541 to 93673 , inclusive , totaling <br /> $132 , 775 . 23 . ( Council action would approve accounts for <br /> payment by City) <br /> Reg . Mtg . <br /> 11/20/72 <br />