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N. Motion to accept the bid and authorize the City Manager to execute the <br /> agreement for the 2002-2003 Emergency Repairs Service for maintenance during <br /> after hours emergencies on traffic controls and street lights to Republic Electric, <br /> Novato, CA in the amount of $21,245.00; <br /> <br /> Staff contact: Gordon Mann, Public Works Superintendent 780-7493 .qmann~,redwoodcity.or.q <br /> <br /> O. Motion to accept the Iow bid of $47,211.35 and award the contract for the FY <br /> 2002-2003 Thermoplastic Street Markings and Street Signs Service to Weatherly <br /> Striping Company of San Carlos, CA for a total not-to-exceed amount of <br /> $55,000.00; <br /> <br /> Staff contact: Gordon Mann, Public Works Superintendent 780-7493 qmann~redwoodcity.orq <br /> <br /> P. Motion to accept the Main/Maple & Broadway/Hopkins Intersection Improvements <br /> Project, and authorize the release of payment bond and retention (J JR <br /> Construction, San Mateo); <br /> <br /> Staff contact: Saber Sarwary, Associate Engineer 780-7370 ssarwary~,redwoodcity.or.q <br /> <br /> 7.2Section - Agreements/Resolutions - None <br /> <br /> 7.3Section - Claims and Warrants <br /> <br />- A. Reject the claims of State Farm Insurance/Jefferson Oaks HOA Claim no. 2026; <br /> Christine Talivaa-Aguerre claim no. 2028; James Bracco claim no. 2030; Robert <br /> Andrews claim no. 2031; Law Office of Frank Penney/Bob Hord claim no. 2032; <br /> and Darrin Westmore claim no. 2035; <br /> <br /> Staff Contact: Brian Ponty, Financial Services Director 780-7048 bponty~,redwoodcity.or,q <br /> <br /> B. Approve warrants dated through August 5, 2002 and usual and necessary <br /> payments through August 19, 2002; <br /> <br /> Staff Contact: Brian Ponty, Financial Services Director 780-7048 bponty~redwoodcity.orq <br /> <br /> 7.4Section - Ordinances (2nd Reading) <br /> <br /> A. ORDINANCE APPROPRIATING SPECIFIED AMOUNTS FROM DESIGNATED <br /> UNAPPROPRIATED FUND BALANCES TO SPECIFIED APPROPRIATIONS, <br /> CANCELING CERTAIN APPROPRIATIONS, AND TRANSFERRING SPECIFIED <br /> AMOUNTS FROM DESIGNATED APPROPRIATIONS TO OTHER SPECIFIED <br /> APPROPRIATIONS (first reading on July 1,2002); <br /> <br /> Staff Contact: Brian Ponty, Director of Finance & Financial Ping. 780-7072 bponty~,redwoodcity.or.q <br /> <br /> REGULAR CITY COUNCIL & GENERAL IMPROVEMENT DISTRICT BOARD AUGUST 5, 2002 <br /> AGENDA PAGE 4 <br /> <br /> <br />