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6. ORAL COMMUNICATIONS <br /> <br /> This agenda category ks limited to 15 minutes to be allocated as determined by the <br /> Mayor. If you wish to address the Council, please complete a speaker's card (next to <br /> agendas) and give it to Council Volunteer Art Balsamo (seated to the left of the <br /> Council Members.) If your subiect is not on the a,qenda, the Mayor will reco.qnize you <br /> at this time; but the Brown Act (Open meeting Law) does not allow action by Council <br /> at this time. If you wish to speak to a subiect listed on the a,qenda, you will be <br /> recognized by the Mayor at the appropriate time your item of interest is being <br /> considered by Council. <br /> <br />7. CONSENT CALENDAR <br /> <br /> Items on the Consent Calendar are considered to be routine by the City Council and <br /> will be enacted by one motion and one vote. There will be no separate discussion of <br /> these items unless a Council Member or Citizen so requests, in which event the item <br /> will be removed from the consent and considered in its normal sequence on the <br /> agenda. <br /> <br /> MOTION: waive reading of the Consent Calendar except the ordinances by title, <br /> adopt the resolutions and the ordinances, and approve other items. <br /> <br /> 7.1 Section - Motions <br /> <br /> A. Motion to approve the Minutes of the meeting of August 12, 2002; <br /> <br /> Staff contact: Patricia Howe, City Clerk 780-7222 phowe~'~,redwoodcit¥.orq <br /> <br /> B. Motion to approve the Contract Documents and award the contract for the Arterial <br /> Traffic Signal Interconnect Project (RTSOPII), to the lowest responsible bidder, S. <br /> G. Barber Construction, Inc. of Belmont, Ca. for their Iow bid of $278,440.00 (S.G. <br /> Barber) (item continued from 8/26102); <br /> <br /> Staff Contact: Peter Vorametsanti, Senior Civil Eng. 780-7388 pvorametsanti~redwoodciW.orq <br /> <br /> C. Motion to authorize a payment to Folger Graphics for $19,850.00 for printing of <br /> the Fall-Winter Parks, Recreation Community Services Activity Guide; <br /> <br /> Staff Contact: Chris Beth, Rec.& Community Superintendent 780-7253 cbeth~,redwoodcity.orq <br /> <br /> D. Motion to authorize the City Manager to execute a contract with Maze & <br /> Associates, Certified Public Accountants, for professional services to conduct a <br /> special audit of the General Improvement District Facilities Fee Construction Fund <br /> (Maze & Associates); <br /> <br /> Staff Contact: Brian Ponty, Financial Services Director & Assistant City Manager 780-7048 b ponty~,,redwoodciW.orq <br /> <br />REGULAR COUNCIL MEETING SEPTEMBER 9, 2002 <br />AGENDA PAGE 4 <br /> <br /> <br />