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Pt' <br />,) aion 19+5-3 to M. Weber. The motion was seconded by Councilman Britschgi <br />® and on roll call resolution was unanimously adopted. <br />�I <br />Councilman Anderson offered resolution and moved its adoption ordering <br />work done and awarding bid for work to be done under Resolution of Inten- <br />tionNo. 1945-4 to M. Weber. The motion was seconded by Councilman Flet- <br />cher and on roll call resolution was.u.nanimnlisly adopted. <br />® City Attorney McCarthy explained that the City Clerk is directed to <br />" �!5 post a notice of the award and that any property owner has the right to <br />perform his own contract within ten days after the posting of such notice <br />of award. He said the city cannot let the contract for ten days after <br />the award of the contract. He further explained that bidders' checks <br />a• are retained untLl the contracts are filed in the event that the first <br />lowest bidders fail to execute the contract in which case the check of <br />such bidder is forfeited to the city and, the award can be made to the <br />second lowest bidder. Councilman Granger asked if the contractors who <br />are to do the work are subject to the usual business license. City Manager <br />Mead replied that they are subject to -the contractor's license. <br />City Manager Mead adviised that he had discussed further with Mr. Uhlenberg'.the <br />J matter of a procedure of handling weed abatement and sidewalk improve- <br />ment expenditures. He said that Mr. Uhlenberg had advised him that it <br />didn't make any diff erem a from what account the money is taken but he <br />recommended it be taken from the water department account. He did not <br />believe it would be advisable to carry it in the suspense account. Council- <br />man Armstrong asked if this matter was not being accounted for in the new <br />budget. City Manager Mead advised that it was not in the preliminary bud- <br />get but would be in the final budget. In answer to Councilman Anderson's <br />question as to how the money would be returned to the water department, <br />1 <br />he advised that when payments were made by the, individual property <br />owner it would be deposited to the water department. He advised in reply <br />to Councilman Armstrong's question that it would be necessary to transfer <br />05000 for weed abatement and #14.00 for sidewalk improvement work to June 30. <br />Councilman Anderson on the recommendation of Mr. Uhlenberg offered resolu- <br />tion and moved its adoption that $5000 to cover weed abatement be trans- <br />ferred from the Water Department- with payments to be returned to the <br />water department in full. The motion was seconded by Councilman Arm- <br />strong and on roll call passed unanimously.. <br />Councilman Armstrong offered resolution and moved its adoption authorizing trans- <br />fer of $1400 from the water department to the sidewalk improvement fund <br />with the proviso that it be returned to the water department when collected. <br />The motion was secodded by Councilman Anderson and on roll call resolution <br />was unanimously adopted. <br />