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1968 339- 485 _ 1-8 to 4-15-1968
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1968 339- 485 _ 1-8 to 4-15-1968
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CC Index
CC Index - Document Type
Minutes
Meeting Type
Regular
Agency Type
City Council
Date
1/1/1968
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Acceptance of Project SD -01, GID 1-65, Canyon Road -Highland Avenue Storm Drains <br />approved as recommended by Staff, waiving the one-year guarantee; authorizing <br />payment of balance due to successor in interest to Leonard -Rowan Construction <br />Company, on motion of Councilman Petersen, seconded by Councilman Bury. <br />Staff report stated this project had been completed to the satisfaction of City <br />on February 23, 1968, by Douglass & Woodhouse, who contracted to finish the <br />work left incomplete after original contractor, Leonard -Rowan Construction Co. <br />went into bankruptcy. It was also reported funds had been withheld from Leonard - <br />Rowan to cover the cost of the completion work and that approximately $762.50 <br />_ remained unpaid to this Company's successor in interest, and it was requested <br />this be paid and waive the one-year guarantee since job had been substantially <br />completed for more than a year. Councilman Petersen asked that assurance be <br />given him this storm drain had been cleaned of all debris remaining from con- <br />struction work which he had observed there earlier as problems would arise later <br />if area is not cleared. Motion carried. (MINUTE ORDER #68-65) <br />Councilman Granger moved to adopt ORDINANCE NO. 1352 APPROPRIATING $17,745 FROM <br />UNAPPROPRIATED BALANCE OF OFF-STREET PARKING FUND TO PROVIDE FOR PURCHASE <br />OF PARKING METERS; AND, AUTHORIZING PURCHASE OF SAID PARKING METERS WITHOUT <br />PUBLIC BID, seconded by Councilman Bury. <br />Acting City Attorney in reply to questioning, stated for the record, this is <br />a legally acceptable procedure. Motion carried on roll call vote, Councilman <br />Keckley being noted absent. <br />Councilman Petersen moved to adopt ORDINANCE NO. 1353 APPROPRIATING SUM OF $2,310 <br />FROM UNAPPROPRIATED BALANCE OF SALES TAX CAPITAL EXPENDITURE FUND TO PROVIDE <br />FOR PURCHASE OF FARE BOXES FOR MUNICIPAL TRANSPORTATION FACILITIES, seconded <br />by Councilman Rosselli and carried on roll call vote, Councilman Keckley <br />being noted absent. <br />Report of Transportation Committee. Councilman Petersen, Chairman of Transporta- <br />tion Committee, advised that in addition to the report submitted to Council <br />this evening, he would ask that consideration be given thereafter for installa- <br />tion of tape recorders in the buses as discussed previously, but on which no <br />action was taken because of additional funding which would be necessary. <br />Councilman Petersen read report of the Committee, prefaced by comment that <br />delivery of buses was expected in the City on or before March 30th, and that <br />Servi-Car of Northern California, firm selected to operate the system, were <br />continuing with their operational planning to commence bus system.on April 1st. <br />He advised the following operational guidelines were considered by the Transporta- <br />tion Committee and presented for Council's consideration: <br />ROUTES: <br />The system will consist of five routes designed to link all popu- <br />lated areas of the City and will provide service to the City's <br />major facilities. The length of the routes will permit approxi- <br />mately one-half hour service and all routes will connect with the <br />central business district. <br />The recommended routes are as follows: <br />It <br />YM 11 '68 <br />
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