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430 <br />k (c) Daily cleaning of all streets over which <br />ore is transported will be required. <br />(d) Bond and public liability insurance as <br />required by the adjoining property owner. <br />6. No resendential streets in the City of Redwood City <br />will be used in transporting ore and all truck traffic will be <br />strictly limited to truck routes only as specified in applicable <br />city ordinance. <br />7. Lease will be for a term of one year and operations <br />will be limited to normal'surface mining operations <br />8. No nuisance of noise, dirt or other cause will be <br />permitted. <br />9. No processing will be permitted at the site df mining <br />operations: <br />10. Inspectors will be provided by City at the bidder's <br />-expense, both at the site of mining operations and at any <br />place designated for processing any ore so mined. <br />11. No bidder may withdraw his bid within thirty days <br />after the date set for opening bids. <br />12.' Other terms and conditions shall be as mutually <br />agreed upon. <br />City of Redwood City reserves the right to reject any <br />and all bids and to waive any informality in any bids submittea," <br />Councilman Britschgi questioned the daily street cleaning requirement. City Attorney <br />Currie again read the section in question and explained that it was merely a <br />suggested condition in the•bid form. <br />Councilman Britschgi moved that the City Manager be instructed to call for bids, <br />sconded by Councilman Granger and carried. <br />AUTHORIZE CITY MANAGER ADVERTISE FOR BIDS, PARKING LOT NO. 7 (IMMEDIATELY AFTER PLANS <br />AND SPECIFICATIONS ARE COMPLETED). Councilman Britschgi moved that the City Manager <br />be authorized to advertise for bids, seconded by Councilman Stout and carried. <br />FINAL PAYMENT SONDGROTH BROS. 10% RETENTION. ALAMEDA PAVING JOB. Councilman Stout moved <br />that the final payment, amounting to 01,972.89, be paid on Sondgroth Bros., seconded <br />by Councilman Royer and carried. <br />PROGRESS PAYMENT NO. 2, SWENSON COMPANY, PARKING DISTRICT #1. Councilman Royer moved <br />that progress payment be paid as recommended by the City Engineer amounting to <br />$51,483.96. The -motion was seconded by Councilman Stout and carried. <br />COMMUNICATION, STANDARD OIL REQUEST 60 DAY EXTENSION TO INSTALL SEWER AT MAIN AND BAYSHORE. <br />In their letter, Standard Oil Company stated that they have pursued this work as <br />rapidly as possible and have obtained bids on a tentative plan, completed final <br />plans, and will obtain final bids at an early date. However, it no appears that <br />the work cannot be completed within the time allowed and it is respectfully re- <br />quested an extension of 60 days be granted. <br />Councilman Granger moved that the request be granted, seconded by Councilman Royer, <br />Councilman Britschgi was of the opinion that the Health Department should be made <br />aware of this since they complained about the 90 days. Motion carried. The City <br />Manager was instructed to contact the Health Department relative to action taken. <br />LEAGUE OF CALIFORNIA CITIES MEETING SEPTEMBER 8TH AT RICKEYS. The Clerk was informed <br />which of the Council would be able to attend the meeting. Final check to be made <br />later. <br />CITY AUDITOR REQUEST TRANSFER FO FUNDS TO GERNERAL FUND. The City Auditor asked for a <br />transfer of 0100,000.00 to be transferred from one of the following funds: <br />7 <br />1 <br />