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#5451 Awarding contract for improvement of Veterans Blvd. from Maple St. <br />through Redwood Creek Bridge. <br />#5452 Granting further extension of time for completion of undergrounding <br />of utilities in Underground Utility District No. 66-1. <br />#5453 Approv. plans & specs for Parkway -1 and asso. temporary road, storm draii <br />sanitary sewer and water projects for R.C. GID 1-64. <br />#5454 Appro. $1,536 from unappro, bal. of sales tax, Capital EXPenditure Fund <br />for purchase of furniture, fixtures and equipment for City garage in <br />amount of $1,273 and for park dept, in amount of $263. <br />#5455 Appro. $700 from unappro. bal. of equip. Replace. Fund for purchase of <br />furniture, fixtures and equip. for Dept. of City Clerk -Treasurer -Collect{ <br />#5456 Endorsing 2 reso. of Portola Expedition Bicentennial Foundation <br />#5457 Amend. Reso. 5383, entitled "Reso. Authorizing the filing of application <br />for grant to acquire and develop open space land" <br />#5458 Appro. sum of $1,000 from Community Promotion account to provide for <br />local athletic participation in international competition <br />#5459 Reso. modifying & confirming as modified report .....County Assessor <br />& County Tax Collector ....collection with the next tax roll upon <br />which Gen. Municipal taxes are collected. <br />#5460 Reso. of public convenience and necessity -Laurel Way and Vic. Improve. <br />#5461 Approv, plans, profiles, detailed drawings and specs, and determining <br />liquidated damages - Laurel Way and vicinity improvements. <br />#5462 Reso. of Int, to construct certain public improvements - Laurel Way <br />and Vicinity Improvements <br />#5463 Fixing minimum wage scale - Laurel Way & Vicinity Improvements <br />#5464 Ordering call for bids - Laurel Way & Vicinity Improvements <br />#5465 Approv. & auth. execution of agreement with DMJM for architectural <br />services in connection with proposed construction of a municipal <br />service center <br />#5466 Establishing policy relative to contribution of Hotel -Motel tax <br />proceeds to County of San Mateo. <br />#5467 Approv. plans & specs, for oxidation ponds for R. C. GID 1-64 <br />#5468 Approv, plans & specs for construction of E1 Camino widening, S. S. <br />Project No. 117. <br />#5469 Confirming statement of abatement expenses and ordering collection on <br />tax foil; 833 Arguello Street. <br />#5470 Approv. & author. agreement -Wm. Sexton for preparation of construction <br />plans & specs - Fire Station in the hill area. <br />#5471 Approv, plans & specs for construction of E1 Camino & Oak Ave. traffic <br />signals and channelization. <br />#5472 Approv. & author, supplementary agreement relating to construction of a <br />12' water main in Veterans Blvd. from Main to Middlefield. <br />#5473 Supporting Governor's program to highlight role of City & County <br />Governments and proclaiming week of October 8 through 14 as "Salute to <br />City & County Government week". <br />