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130 <br />amount of rental for this length of time. City Manager advised Mr. <br />Leahy's prime reason for requesting a 10 year lease had been in order to obtain <br />financing or franchise for various lines of boats, as it would have been impossi- <br />ble to finance with a shorter term lease, a guaranteed location being essential. <br />Discussion was also held as to how terms of lease were computed, and what revenue <br />the increase on percentage of gross would provide if the enterprise is successful. <br />Several Council members questioned possibility of a provision being added to lease <br />terms to provide for a review and renegotiation of terms at the end of a five- <br />year period. City Attorney advised the Council that the only Council action possi- <br />ble at this time would be to either accept or reject the bid proposal as speci- <br />fications for lease agreement had been approved when Council authorized the call <br />for bids. <br />After further discussion, Councilman Keckley moved to adopt RESOLUTION NO. 5391 <br />AWARDING BID FOR LEASE OF REDWOOD CITY MARINE HARBOR REAL PROPERTY FOR BOAT SALES <br />AND MARINE HARDWARE FACILITIES TO HOWARD LEAHY, JR., seconded by Councilman <br />Granger. <br />On question, Vice -Mayor Bury, Chairman of the Marina Committee, wanted it known <br />that all discussion and questions on points raised by Council had been thoroughly <br />reviewed by the Marina Committee before approval of the terms of the lease. <br />Motion carried on roll call vote, Councilmen Granger, Henderson, Keckley and <br />Vice -Mayor Bury voting yes, Councilman Petersen voting no, Councilman Rosselli <br />abstaining because of lack of full information, Mayor Herkner being noted absent. <br />REPORT OF BID OPENING, Removal and/or construction of concrete work. The following <br />bids were received: <br />H. E. Casey Co. $30,930.00 <br />Henry Triano (failed to include bid <br />bond) <br />Staff recommends award of bid to H. E. Casey, authorized by Council, funded by <br />$10,000 in this year's budget and $10,000 in next year's budget. He stated the <br />City would be reimbursed where property owner is responsible for the cost of the <br />concrete work. It was suggested that Staff, in setting up another bidding procedure <br />for this work, might include a map of work proposed for coverage by a contractor, <br />together with square footage of area to be considered, as it was felt this might <br />save the City money in the future, as was indicated from information gathered from <br />other cities. <br />After further questioning of procedure proposed under this program by means of this <br />type of contract, Councilman Henderson moved to adopt RESOLUTION NO. 5392 AWARDING <br />CONTRACT FOR THE REMOVAL AND/OR CONSTRUCTION OF CONCRETE WORK IN THE CITY OF RED- <br />WOOD CITY; REJECTING ALL OTHER BIDS RECEIVED; AUTHORIZING EXECUTION OF CONTRACT <br />FOR SAID WORK; AND DIRECTING RETURN OF SECURITY DEPOSITS, seconded by Councilman <br />Petersen and carried on roll call vote, Mayor Herkner being noted absent. <br />Councilman Rosselli moved to adopt RESOLUTION N0. 5393 APPROVING AND AUTHORIZING <br />EXECUTION OF SUPPLEMENTARY AGREEMENT FOR WATER MAIN ENLARGEMENTS, JUNIOR COLLEGE <br />DISTRICT - CANADA CAMPUS, seconded by Councilman Keckley. <br />City Manager reported agreement proposed provided that College will pay $8,500 <br />for the necessary oversizing of water mains in Farm Hill Blvd., and $11,500 for <br />the oversizing in the line from the Wilmington Way storage tank, and further pro- <br />