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229 <br /> <br /> Mr. Pico referred to item 4b, Accept the Traffic Committee <br />Minutes for the meetinq of December 3, 1992, and stated that it <br />appeared that the City was not providing sufficient parking for the <br />development on Kamp Drive. <br /> <br /> Ms. Acosta stated that item would be coming back to Council <br />because a number of alternatives have been suggested by the <br />residents. <br /> <br /> Mr. van Gelder added that some of the residents feel that they <br />do not have enough places to park on their own properties and would <br />prefer to park in the street. The people who own the houses <br />fronting the street object to having vehicles in front of their <br />homes. A staff report will come back to Council with the <br />alternatives. <br /> <br /> Ms. Mohr asked if item 4j would be approved by operation of <br />law if there was a tie vote. <br /> <br /> Mr. Roush stated that item 4j would be deemed approved if the <br />item were neither approved nor disapproved and because it is the <br />second meeting at which the matter has been presented to Council. <br /> <br /> It was moved by Ms. Mohr, and seconded by Ms. Scribner, that <br />the following actions be taken on the Consent Calendar: <br /> <br /> a. Approve the City Council Minutes for 12/1/92. <br /> <br /> b. Accept the Traffic Committee Minutes for the meeting of <br /> December 3, 1992. (IR92:89) <br /> <br /> c. Accept the Stoneridge Drive/I-680 Interchange Landscape, <br /> authorize the filing of the Notice of Completion, the <br /> final payment in the amount of $12,750.68 and the release <br /> of the two and a half percent (2.5%) retention in the <br /> amount of $7,608.67, thirty (30) days after the filing of <br /> the Notice of Completion, to Dutra Construction Co., Inc. <br /> of Rio Vista. (SR92:498) <br /> <br /> d. Accept the public improvements for construction of Well <br /> No. 8 Pump Station, Project No. 911039, authorize the <br /> filing of the Notice of Completion, the final payment in <br /> the amount of $8,925.91 and the release of the five <br /> percent (5%) retention in the amount of $23,952.85, <br /> thirty (30) days after the filing of the Notice of <br /> Completion, to R. W. Johnston & Son, General Contractors <br /> of Oakland, CA. (SR92:504) <br /> <br /> e. Approve the plans and specifications and authorize the <br /> call for bids for Annual Water Main Replacement, Project <br /> No. 921000. (SR92:505) <br /> <br />12/15/92 3 <br /> <br /> <br />