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Agenda 2002-11-04
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Agenda 2002-11-04
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Last modified
7/5/2005 2:33:29 PM
Creation date
11/7/2002 3:17:49 PM
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Template:
CC Index
CC Index - Document Type
Agenda
Meeting Type
Regular
Agency Type
City Council
Date
11/4/2002
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G. By motion approve Task Order No. 1 to the professional agreement with The <br /> Sandul Company, Inc. for communication support services related to water utility <br /> activities and the proposed recycled water project (Public Information Support for <br /> Public Works Services); <br /> <br /> Staff contact: Peter Ingram, Public Works Services Director 780-7466 pin,qram~,redwoodcity.org <br /> <br /> H. Award of Contract - Demolition of 846 Jefferson Avenue (Redwood Plaza) <br /> Engineering File no. 803-08; <br /> <br /> Staff contact: Pat Webb, Economic Development Coordinator 780-7293 pwebb~redwoodcity.or.q <br /> <br /> Recommendation: <br /> That the City Council award the contract for the demolition of 846 Jefferson <br /> Avenue to the lowest responsible bidder, Evans Brothers, Inc. of Livermore, <br /> California for their Iow bid of $31,388.00 and reject all other bids; <br /> <br /> 7.2 Section - Resolutions <br /> <br /> A. RESOLUTION TO EXTEND THE SAN MATEO COUNTY ABANDONED VEHICLE <br /> SERVICE AUTHORITY VEHICLE REGISTRATION FEE UNTIL APRIL 2012; <br /> <br /> Staff contact: Ed Hernandez, Administrative Sergeant 780-7186 ehernandez~,redwoodcity.orf:l <br /> <br /> 7.3Section- Warrants <br /> <br /> A. Approve warrants dated through November 4, 2002 and usual and necessary <br /> payments through November 18, 2002; <br /> <br /> Staff Contact: Brian Ponty, Director of Finance and Financial Planning, and Assistant City Manager <br /> 780-7048 bponty~,redwoodcity.orq <br /> <br /> 7.4Section - Ordinances <br /> <br /> A. City Code Revision for City's Purchasing Policy; <br /> <br /> Staff Contact: Brian Ponty, Director of Finance and Financial Planning, and Assistant City Manager <br /> 780-7048 bponty~,redwoodcity.orq <br /> <br /> Recommendation: <br /> It is recommended that the City Council raise the purchasing dollar limit requiring <br /> sealed bids and Council action to $60,001 excluding sales taxes and freight for <br /> purchases of materials, equipment, supplies and services. It is also <br /> recommended that the City Manager or his/her designee be giVen authority to <br /> approve workers compensation settlements of $30,000 or less, in addition to <br /> general liability settlements of $15,000 or less; <br /> <br />REGULAR COUNCtL MEETtNG NOX/E~BE.R 4, 2002 <br />AGENDA PAGE' 3 <br /> <br /> <br />
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