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SPECIAL REPORTS <br /> There were no Special Reports presented at this meeting. <br /> <br /> REPORTS OF BOARDS A~D COMMISSIONS <br /> There were no reports; presented at this meeting. <br /> <br /> REPORTS OF THE CITY MANAGER <br /> Report re: Revenue Sharing <br /> Mr. Edgar presented his report regarding this matter, and <br /> recommended that the money be used for Capital 'Improvements and <br /> preferably, for the acquisition of additional park land. <br /> <br /> Councilman Pearson stated his concern regarding additional <br /> personnel needed in the Police Department. <br /> <br /> Councilman Herlihy stated his concern regarding additional <br /> Fire personnel and services. <br /> <br /> Mayor Reid stated that the revenue sharing program could be <br /> rescinded because of the close vote in its passage, therefore, <br /> use of the money for any. on-going program should be discouraged. <br /> He further stated that the Washington opponents would be extremely <br /> critical of how the money is spent. <br /> <br /> It was moved by Councilman Kinney, and seconded by Councilman <br /> Mori, that the Revenue Sharing money be used on the Capital Improve- <br /> ment Program, with expenditures for specific projects to be deter- <br /> mined at the Budget Review. <br /> The roll call vote was as follows: <br /> AYES: Councilmen Herlihy, Kinney, Mori, Pearson and Mayor Reid <br /> NOES: None <br /> ABSENT: None <br /> <br /> Report Re: Cost to the Cit~ for Rodeo held 10/13-10/15 <br /> Mr. Edgar presented his report regarding this matter, which <br /> indicated a loss incurred by the Fair as a .result of the event. <br /> He recommended this matter be deferred pending a resolution of the <br /> overall question of City costs for services to the Fair. Mr. <br /> Edgar stated the Fair had indicated a willingness to negotiate <br /> a master contract of services at the last Fair-City Liaison <br /> Committee meeting. <br /> The Council concurred in deferring this matter until a later <br /> date. ' · <br /> <br /> Report Re: Bid results for the Lease of One 1/2 Ton Van <br /> Mr. Edgar presented the report of the Administrative Assistant <br /> regarding this matter. <br /> It was moved 'by Councilman .Pearson .and seconded by Councilman <br /> Mori, that Resolution No. 72-201, awarding the bid for the purchase <br /> of one (1), one-half ton Van to Crown Chevrolet, Dublin, in the <br /> amount of $3,362.23, be adopted. <br /> The roll call vote was as follows: <br /> AYES: Councilmen Herlihy, Kinney, Mori, Pearson and Mayor Reid <br /> NOES: None <br /> ABSENT: ' None <br /> <br />--- Report Re: Approval of Plans and specifications and.authorization <br /> to advertise for bids; Loma Alta Park and Fairlands School <br /> Mr. Campbell presented his report and drawings regarding this <br /> matter, stating that the first phase included irrigation, turfing <br /> and walkways, and requested a bid opening date of December 18, 1972. <br /> <br /> Councilman Herlihy suggested in order to save money, that City <br /> personnel be hired to do the job. <br /> <br /> -5- 11/27/72 <br /> <br /> <br />