Laserfiche WebLink
CITY OF RIV~ _3IDE <br /> <br />Minutes of Regular Meeting of the City Council <br />Date of Meeting: October 1, 1996 <br />Time of Meeting: 9 A.M. <br />Place of Meeting: Council Chamber, City Hall <br /> <br />Roll Call: <br /> <br />In the absence of Mayor Loveridge, Mayor Pro Tempore Clifford <br />called the meeting to order at 9 a.m. <br /> <br />The Invocation was given by Councilmember Thompson. <br /> <br />The Pledge of Allegiance was given to the Flag. <br /> <br />MINUTES <br />The Minutes of the Meetings of September 24, 1996, were ap- <br />proved as presented. Councilmember Pearson abstained from <br />voting on the approval of the Minutes of September 24, 1996, <br />as she was out of town on City business. <br /> <br />PRESENTATIONS <br /> <br />Mayor Pro Tempore Clifford presented a Proclamation to Tomi <br />Madfield, Administrator for Riverside General Hospital, and <br />nynne Hartman, Director of Cardiopulmonary and Diagnostic Ser- <br />vices at Riverside General Hospital, proclaiming October 7-13, <br />1996, as Respiratory Care Week. <br /> <br />Mayor Pro Tempore Clifford presented a Proclamation to Louise <br />Hayes, Chairperson of the Human Relations Commission, pro- <br />claiming the week of October 14-20, 1996, as Study Circles <br />Week. <br /> <br />The City Manager presented an appreciation award from the <br />Small Business Development Center to the Mayor and City Coun- <br />cil. <br /> <br />CONSENT CALENDAR <br />The following items, presented to the City Council on the Con- <br />sent Calendar for consideration, were approved by one motion <br />affirming the actions appropriate to each item. <br /> <br />CITY MANAGER <br /> <br />BID 5424 - TRUCK MOUNTED SEWER HYDRO-JET <br />The City Council (1) awarded Bid 5424 to Victor Buick GMC <br />Truck, in the amount of $103,581.15, for a truck-mounted sewer <br />hydro-jet used to clean the City's sewer lines; and (2) autho- <br />rized the Purchasing Services Manager to issue a purchase or- <br />der for this required item. <br /> <br />PREEMPTION DEVICES FOR TRAFFIC SIGNALS - BUDGET TRANSFER - BID <br />WAIVER RESOLUTION <br />The City Council (1) approved the transfer of $33,000 from <br />Contingency Account 220-511200-453001 to Preemption Device <br />Account 220-511200-440120-12079; (2) approved an amendment to <br />the Consolidated Plan reflecting the project funding increase <br />to Preemption Devices in the amount of $33,000; (3) authorized <br />that the project be single-sourced to 3M for a total contract <br /> <br /> WARDS <br />Present <br /> <br />Motion <br />Second <br />Ayes <br />Abstain <br /> <br />Motion <br />Second <br />All Ayes <br /> <br />COUNCILMEMBERS <br /> <br />B M D K C T P <br />E 0 E A L 8 E <br />A 0 F N I 0 A <br />T R E E F M R <br />Y E N F P S <br /> B 0 S 0 <br /> A R 0 M <br /> U D N <br /> <br />12 3 4 5 6 7 <br /> <br />X X X X X X X <br /> <br /> X <br /> X <br />X X X X X X <br /> X <br /> <br /> X <br />X <br /> <br />82-100 <br /> <br /> <br />