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Item No. 11 (continued) <br />RESOLUTION NO. 10304 AWARDING BID FOR LIBRARY SITE PREPARATION; AUTHORIZING <br />EXECUTION OF AGREEMENT FOR SAID WORK; AND DIRECTING RETURN OF SECURITY <br />DEPOSITS (Dow Builders, Palo Alto) <br />adopted unanimously by roll call vote. <br />---------------------------------------------------------------------------- - - - - -- <br />12. Request of reconsideration of installation of traffic <br />light at Edgewood Road and E1 Camino Real (City <br />Council 7/28/86 (1104 <br />Report: Public Works Director 8/13/86 <br />Director of Public Works Addiego said that certain traffic warrants have been <br />met for the subject intersection. <br />CONSENSUS: Mayor Claire determined it to be the consensus of Council to <br />continue the subject item to the meeting of September 15, 1986, when full <br />consideration of the alternatives available to Council can be given to the <br />matter. <br />MEMO 8/21/86 <br />Nita Spangler, 970 Edgewood Road, said she believes traffic has lessened on <br />Edgewood Road since the meetings regarding it; that speeding continues to be <br />a problem; and suggested consideration be given to the use of traffic "humps: <br />of the type in Menlo Park. <br />---------------------------------------------------------------------------- - - - - -- <br />CONSENT CALENDAR <br />Titles read. M /S: Chandler /Greenalch to waive reading of the Consent Calendar, <br />except the ordinances, to adopt the ordinances and resolutions and approve other <br />items. <br />Carried unanimously by roll call vote. <br />13. MOTION: to accept Roosevelt Avenue Reconstruction Project - Utility service <br />conversion <br />MINUTE ORDER NO. 86 -156 <br />14. MOTION: to accept improvements - Weed Eradication by spraying and disking, <br />1985 -86 (Custom Farming) <br />MINUTE ORDER N0. 86 -157 <br />15. MOTION: to accept improvements - Sidewalk Repair and Tree Program (George <br />Bianchi Construction, Inc., San Jose) <br />MINUTE ORDER N0. 86 -158 <br />16. MOTION: to approve payment of final billing to Tri State Engineering for <br />Seaport Centre Unit I construction inspection services <br />MINUTE ORDER NO. 86 -159 <br />Reg. Mtg. <br />Page 10 <br />8/18/86 <br />MINUTE BOOK NO. 46 <br />Page No. 370 <br />