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<br /> space per month . In response to questions from Council , he indicated it was
<br /> felt that this type lease should logically be less than what would be charged
<br /> for permits , since the issuance of permits by the City is eliminated . One
<br /> recommendation in the report which he felt was critical was limitation of
<br /> this type of lease to one year , and only when it can be shown the general
<br /> public will not be inconvenienced, and would permit annual review of public
<br /> needs and the reasonableness of minimum bid amount .
<br /> Councilman Henderson moved to adopt RESOLUTION NO . 6545 APPROVING LEASE AGREEMENT
<br /> AND BIDDING DOCUMENTS FOR VEHICULAR PARKING PURPOSES ON CERTAIN CITY-OWNED
<br /> REAL PROPERTY , seconded by Councilman Petersen and carried on roll call vote ,
<br /> Councilmen Rhodes and Weymouth , and Mayor Bury being noted absent .
<br /> Councilman Williams moved to adopt RESOLUTION NO , 6546 TRANSFERRING STATED AMOUNTS
<br /> FROM FOLLOWING APPROPRIATIONS : FOR PAYMENT OF SALARIES , DEPARTMENT OF PUBLIC
<br /> WORKS , ENGINEERING AND ADMINISTRATION ACTIVITY , $8 , 00o , AND WATER SERVICE A
<br /> ACTIVITY , $3 , 250 ; FOR PURCHASE OF SUPPLIES AND OTHER SERVICES , DEPARTMENT OF
<br /> PUBLIC WORKS , STREETS AND STORM DRAINS ACTIVITY, $1, 350 ; FOR OTHER EMPLOYEE
<br /> COSTS , DEPARTMENT OF PUBLIC WORKS , ENGINEERING AND ADMINISTRATION ACTIVITY,
<br /> $1, 800, AND WATER SERVICE ACTIVITY , $900 ; TO THE FOLLOWING APPROPRIATIONS
<br /> FOR PAYMENT OF SALARIES , DEPARTMENT OF CITY TREASURER-COLLECTOR , $6 , 500 ; FOR
<br /> PAYMENT OF OTHER EMPLOYEE COSTS , DEPARTMENT OF CITY TREASURER--COLLECTOR ,
<br /> $1 , 800 ; FOR PURCHASE OF SUPPLIES AND OTHER SERVICES , DEPARTMENT OF CITY
<br /> MANAGER , EQUIPMENT SERVICES ACTIVITY , $50000, DEPARTMENT OF PUBLIC WORKS ,
<br /> ENGINEERING AND ADMINISTRATION ACTIVITY, $2 , 000 , seconded by Councilman
<br /> Petersen . Staff report indicated these were routine transfers to cover de-
<br /> ficiencies of appropriations that had developed over Fiscal Year 1970-1971 .
<br /> The deficiencies had been taken into consideration when estimating year- end
<br /> balances . Written report had been submitted to Council . ( See City Clerk ' s
<br /> file - Controller . ) Motion carried on roll call vote , Councilmen Rhodes and
<br /> Weymouth, and Mayor Bury being noted absent .
<br /> Report and recommendation on renewal of City ' s insurance policies by Council
<br /> Committee . Councilman Williams , Member of the Committee , responded to
<br /> questions relating to the written report which had been provided to Council .
<br /> With respect to coverage for the new Sewage Pump Station which would be
<br /> operated by City for SCSP, Councilman Williams advised that SCSP would
<br /> participate in the insurance costs . With respect to change from $50 deduct-
<br /> ible on automotive equipment to $250, it was felt not to be good business to
<br /> have that low a deductible . It was also determined that Riot and Civil
<br /> Commotion, Pollution and Contamination coverages were excluded in the
<br /> $5 , 000 , 000 catastrophe policy, and companies are generally disinterested in
<br />
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