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BOOK 26_1955-11-28 to 1957-06-17
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1955 to 1957 Book 26
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BOOK 26_1955-11-28 to 1957-06-17
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10/16/2017 10:17:41 AM
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CC Index
CC Index - Document Type
Minutes
Meeting Type
Regular
Agency Type
City Council
Date
11/28/1955
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_A <br />461 <br />We would like to request permission to appear at your City Council meeting on May 6th to discuss <br />this matter w ith you. We further suggest that you invite Mr. Oddstad to appear also so that the matter <br />may be resolved without further delay.". <br />This petition was signed by fiteen people. Ed Wells, 2950 McGarvey Avenue, addressed the Council as the <br />representative of the group filing the petition. Mr. Wells spoke at great length expressing the feelings <br />of the people on McGarvey Street and vicinity. The people objected to the delay caused by Mr. Oddstad <br />and recommended that the Council call the performance bond. He.also discussed the proposed assessment <br />district being considered by Mr. Oddstad.,-possible ways of financing, sale of bonds and the necessity of <br />further delay before the street is completed. <br />Mr. Wells speech was followed by a very lengthy discussion in regard to the possible forming of the <br />assessment district, recent meetings by the Council with Mr. Oddstad and his representatives, length of <br />time to form the assessment district and the time it would take to complete the paving of the street. <br />The following people spoke in favor of the working being completed at once or the City calling the <br />Faithful Performance bond: Joseph Cowan, 2973 McGarvey; Donald Schnoor, 2998 McGarvey; Kay Peterson, <br />788 Castle Hill Road; and Mr. Cluff, 3608 Country Club Drive. Council and Granger, in fairness to the <br />people and also'to Mr. Oddstad, was of the opinion that there wouldn't be any harm in one week wait and give <br />Mr. Oddstad a chance to be present to answer the questions raised by the people. This was followed by <br />considerable discussion as to why the Council could not act immediately rather than visit one week. <br />Councilman Weiss spoke on the matter of the delay and also the financing problem to be met in regard to <br />the assessment district. This was followed by discussion. There was also a very lengthy discussion in <br />regard to the marketability of the assessment bonds. <br />The Mayor announced that the study meeting would be held on Wednesday night to meet with Mr. Oddstad and <br />anyone interested was invited to attend the meeting. This was followed by discussion. Mr. Wells stated <br />that he would be able to attend the meeting on Wednesday night. This was f ollowed by discussion. <br />CITY MANAGER EGARDING TRANSFER OF, FUNDS TO VARIOUS DEPARTMENTAL BUDGETS. The City Manager recommended that <br />the following amounts requested by the City Auditor be transferred from the Unbudgeted Reserve Account. <br />Department Account Amount. <br />Rspectfully, John J. Brophy <br />Councilman Spillers moved to refer this matter to the City Attorney for proper procedure, seconded by <br />Councilman Weiss and carried. " <br />ADOPT ORDINANCE ESTABLISHING SEWER RENTAL RATES OUTSIDE -CITY. Councilman Spillers offered ORDINANCE 856 <br />City Manager <br />Salaries <br />$ 650.00 <br />Cler-Treasurer <br />if <br />200.00 <br />Assessor -Auditor <br />Supplies & Servies <br />200.00 <br />It It <br />Motor Vehicle <br />50.00 <br />City Engineer <br />Supplies & Servies <br />350.00 <br />City Attorney <br />11 11 <br />200.00 <br />it n <br />Capital Outley <br />50.00 <br />Police Department <br />Salaries <br />500.00 <br />Fire Department <br />It <br />800.00 <br />Street Maintenance <br />Capital Outlay <br />100.00 <br />Sewer Department <br />Salaries <br />21000.00 <br />Park Department <br />it <br />2,400,00 <br />Corporation Yard <br />° <br />150.00 <br />u 11 <br />Supplies & Services <br />200.00 <br />Shop <br />It <br />Salaries <br />Capital Outlay <br />100.00 <br />50.00 <br />Sewer Department <br />100.00 <br />GENERAL GOVERNMENT <br />Uniform Insurance <br />50.00 <br />50.00 <br />False Arrest Insurance <br />Personnel <br />1,700.00 <br />p <br />Miscellaneous Expenditures <br />liability Insurance <br />500.00 <br />50.00 <br />TOTAL AMOUNT <br />$103450,00 <br />Rspectfully, John J. Brophy <br />Councilman Spillers moved to refer this matter to the City Attorney for proper procedure, seconded by <br />Councilman Weiss and carried. " <br />ADOPT ORDINANCE ESTABLISHING SEWER RENTAL RATES OUTSIDE -CITY. Councilman Spillers offered ORDINANCE 856 <br />
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