Laserfiche WebLink
184 <br /> Vice -Mayor Keckley advised that the first agenda item , concerning public <br /> hearing on the Budget , would be postponed until Mayor Bury arrived . <br /> REPORT OF BID OPENINGS : <br /> ( a ) Liquid Chlorine requirements for period July 1 , 1971 - June 30 , <br /> 1972 . The following bids were received : <br /> Jones Chemicals , Inc . $ 117 . 12 per ton <br /> Georgia-Pacific Corp . 127 . 68 " " <br /> Continental Chemical Co . 137 . 55 " " <br /> Staff recommended that the low bid of Jones Chemicals , Inc . be <br /> accepted and all other bids be rejected . Low bid the previous <br /> year had been $103 . 23 per ton by the same company . <br /> Councilman Weymouth moved to adopt RESOLUTION NO , 6532 AWARDING CONTRACT FOR <br /> FURNISHING OF LIQUID CHLORINE FOR THE REDWOOD CITY SEWAGE TREATMENT PLANT , <br /> seconded by Councilman Henderson and carried on roll call vote , Mayor <br /> Bury being noted absent . <br /> Councilman Henderson moved to adopt RESOLUTION NO , 6533 APPROVING SPECIFICATIONS <br /> FOR ASPHALTIC EMULSIONS , CRUSHER RUN ROCK, ROCK SCREENINGS , FINE AGGREGATES , <br /> ASPHALTIC CONCRETE , AND PORTLAND CEMENT CONCRETE REQUIREMENTS FOR THE FISCAL <br /> YEAR 1971 -72 ; AND AUTHORIZING CITY CLERK TO CALL FOR BIDS THEREFOR , seconded <br /> by Councilman Rhodes . Specifications covered the annual requirements of <br /> the City for these materials for the coming year . Funds were provided in <br /> the 1971 -1972 Budget . Motion carried on roll call vote , Mayor Bury being <br /> noted absent . <br /> Report by Staff , Parking Meter Collections , Fiscal Year 1971--72 . <br /> Staff report indicated that consideration for renewal of the present <br /> contract for these services with Loomis Armored Car had been continued <br /> from Council agenda. of May 24 , 1971 , in order that Staff might make a <br /> further report as to costs of services . <br /> City Manager pro tem responded to a number of questions by Council , and <br /> it was explained that the agreement with Loomis requires their collecting <br /> from each parking meter at least once each calendar week . Reference was <br /> made to City Manager ' s report and comparison made with experience in City <br /> of San Mateo , which has 1 , 600 meters , compared with City ' s 1 , 750 , and these <br /> are serviced by a Collector-Repairman , who performs the duties of main- <br /> taining the meters , and of collecting, sorting and counting the coins . <br /> It was noted their meter heads are of the type that require winding by the <br /> user , while City ' s must be wound by the collector with a special crank . <br /> San Mateo ' s are believed to require less maintenance . Recommendation to <br /> authorize position of Meter Enforcement Deputy II was questioned . City <br /> Manager pro tem indicated that ultimately the program recommended would be <br /> to phase into a similar operation as in San Mateo or Palo Alto , where one <br />