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444 <br />Legislative Committee Report. Councilman Rosselli, Chairman, advised Committee's <br />report had not been completed until this date and submitted to Council, and <br />if Council wished to continue this matter for further study and review, he <br />would accept their decision as there was no immediate action necessary on <br />the legislative bills which had been reviewed by the Committee. Councilman <br />Rosselli referred to the previous report submitted by the Committee and gave <br />a brief review of the legislation which had been reviewed this date. Mayor <br />Herkner asked that this matter be continued for one week (Marc} 18th) in <br />order that Council might have further opportunity to review the report sub- <br />mitted. <br />Dumbarton Fire Protection District. City Manager advised that his communication <br />dated February 21st addressed to Mr. John Connors, with copies submitted to <br />Council, contained full information on the delinquent status of payment due <br />the City for fire protection services under the existing contract with the <br />Dumbarton Fire Protection District. He pointed out that the County Controller <br />had delivered the check to Mr. Connors on 12/21/67, but that as of this date, <br />in spite of repeated demands, the check had not been delivered to City. He <br />also referred to report submitted to Council on March 8th detailing the legal <br />action which he would recommend be taken at this time if this delinquent pay- <br />ment had still not been received since all other efforts to obtain same had <br />failed. <br />After some discussion by Council and questioning of City Attorney on pro- <br />cedures which might be possible for legal recourse, besides questioning <br />possibility of adding a delinquent penalty for not receiving this payment <br />when due, Councilman Rosselli moved to authorize Acting City Attorney to <br />institute such legal action or proceedings as necessary and proper to force <br />payment, seconded by Councilman Petersen and carried. (MINUTE ORDER #68-69) <br />ACCOUNTS PAYABLE, Nos. 65431 to 65657 inclusive, totaling $298,490.45, were approved <br />on motion of Councilman Rosselli, seconded by Councilman Bury. Councilman <br />Henderson questioned fact that monthly progress reports had not been received <br />from DMJM lately. City Manager, in reply, stated that he had ordered this <br />written report held off since the monthly oral reports had been resumed as <br />it seemed a duplication of expense and effort were involved, besides the <br />fact that the written reports were often not current information when pre - <br />rented. <br />Councilman Henderson asked that at least a quarterly wVitten report be con- <br />sidered. City Manager advised he would reconsider resuming reports and <br />report. (Memo 3/12/68) <br />0 11V <br />