My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Minutes 1955
RedwoodCity
>
City Clerk
>
Minutes
>
1955
>
Minutes 1955
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2016 10:11:22 AM
Creation date
5/3/2011 4:30:26 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Minutes
Meeting Type
Regular
Agency Type
City Council
Date
1/1/1955
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
298
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
(c) Daily cleaning of all streets over which <br /> ore is transported will be required. <br /> (d) Bond and public liability insurance as <br /> required by the adjoining property owner. <br /> 6. No resendential streets in the City of Redwood City <br /> will be used in transporting ore and all truck traffic will be <br /> strictly limited to truck routes only as specified in applicable <br /> city ordinance. <br /> 7. Lease will be for a term of one year and operations <br /> will be limited to normal surface mining operations <br /> 8. No nuisance of noise, dirt or other cause will be <br /> permitted. <br /> 9. No processing will be permitted at the site df mining <br /> operations: <br /> 10. Inspectors will be provided by City at the bidder's <br /> - expense, both at the site of mining operations and at any <br /> place designated for processing any ore so mined. <br /> 11. No bidder may withdraw his bid within thirty days <br /> after the date set for opening bids. <br /> 12. Other terms and conditions shall be as mutually <br /> agreed upon. <br /> City of Redwood City reserves the right to reject any <br /> and all bids and to waive any informality in any bids submitted." <br /> Councilman Britschgi questioned the daily street cleaning requirement. City Attorney <br /> Currie again read the section in question and explained that it was merely a <br /> suggested condition in the'bid form. <br /> Councilman Britschgi moved that the City Manager be instructed to call for bids, <br /> sconded by Councilman Granger and carried. <br /> AUTHORIZE CITY MANAGER ADVERTISE FOR BIDS, PARKING LOT NO. 7 (IMMEDIATELY AFTER PLANS <br /> AND SPECIFICATIONS ARE COMPLETED). Councilman Britschgi moved that the City Manager <br /> be authorized to advertise for bids, seconded by Councilman Stout and carried. <br /> FINAL PAYMENT SONDGROTH BROS. 10% RETENTION. ALAMEDA PAVING JOB. Councilman Stout moved <br /> that the final payment, amounting to 41,972.89, be paid on Sondgroth Bros., seconded <br /> by Councilman Royer and carried. <br /> PROGRESS PAYMENT NO. 2, SWENSON COMPANY, PARKING DISTRICT #1. Councilman Royer moved <br /> that progress payment be paid as recommended by the City Engineer amounting to <br /> $51,4 The motion was seconded by Councilman Stout and carried. <br /> COMMUNICATION, STANDARD OIL REQUEST 60 DAY EXTENSION TO INSTALL SEWER AT MAIN AND BAYSHORE. <br /> In their letter, Standard Oil Company stated that they have pursued this work as <br /> rapidly as possible and have obtained bids on a tentative plan, completed final <br /> plans, and will obtain final bids at an early date. However, it no appears that <br /> the work cannot be completed within the time allowed and it is respectfully re- <br /> quested an extension of 60 days be granted. <br /> Councilman Granger moved that the request be granted, seconded by Councilman Royer.. <br /> Councilman Britschgi was of the opinion that the Health Department should be made <br /> aware of this since they complained about the 90 days. Motion carried. The City <br /> Manager was instructed to contact the Health Department relative to action taken. <br /> LEAGUE OF CALIFORNIA CITIES MEETING SEPTEMBER 8TH AT RICKEYS. The Clerk was informed <br /> which of the Council would be able to attend the meeting. Final check to be made <br /> later. <br /> CITY AUDITOR REQUEST TRANSFER FO FUNDS TO GERNERAL FUND. The City Auditor asked for a <br /> transfer of 4100,000.00 to be transferred from one of the following funds: <br />
The URL can be used to link to this page
Your browser does not support the video tag.