My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 1975 10 21
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
1973-1989 City Council Agendas and Packets
>
1975 City Council Agendas and Packets
>
City Council Agenda and Packet 1975 10 21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 1:30:35 PM
Creation date
12/29/2009 9:47:43 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
10/21/1975
Supplemental fields
Test
CCAGPKT 1975 10 21
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
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
` Y <br /> _y. •, ^y'��� r r}��„ '§' J'r °c,• X;,,_ �!� 1146,..1%-4-74-ex "1:0:•0 <br /> •e , • V.• • A ti's ' ,',:f; , '} t 'i r. t5.•'' f",�,� `� �. �...r .'••'•• <br /> Netuniswill 14 I <br /> s � 1 d <br /> COTTOMW000 PARR coot'd Cowed- Dhieux moved t C ss aR 1*: .�., <br /> 04 in the amount of =11,222.14-bt pat* to ' <br /> Howard D. Jury, Inc. for work oe- Gottom- <br /> wood Park. Seconded by Councilaal 0014zso. µ. <br /> Roll call. Domenico no. Berry yes, Woo <br /> vo <br /> yes. DelPizzo yes, Mario yes,. Mottos <br /> carried. <br /> PAY ESTIMATE #1 Mr. Wurl read the memo from Engineer White <br /> AMERICAN PIPELINE recommending payment. It was stated that <br /> approximately 2/3 of the project which is <br /> sponsored by Community Development is com- <br /> plete, and also Community Development <br /> approved the estimate. With no more dis- <br /> cussion Councilman DelPizzo moved that the <br /> City pay estimate #1 in the amount of <br /> $45,070.98 to American Pipeline. Seconded <br /> by Councilman DiCarlo. Roll call. Dom- <br /> enico yes, Berry yes, Dhieux yes. De1PiZt0 <br /> yes, DiCarlo yes. Motion carried. <br /> PAY ESTIMATE fl Mr. Wurl read the memo from Engineer White <br /> VARRA ENTERPRISES recommending partial payment to Yarra <br /> CITY HALL REMODEL Enterprises for the work now completed. <br /> Councilman Domenico moved that pay est- <br /> . <br /> imate #1 in the amount of $11 ,605.14 be <br /> paid to Yarn Enterprises for work done on <br /> City Hall remodeling. Seconded by Coun- <br /> cilwoman Dhieux. Roll call . Domenico yes, <br /> Berry yes, Dhieux yes. DelPizzo yes, <br /> DiCarlo yes. Motion carried. <br /> 1976 BUDGET Mr. Wurl stated that the budget was not in <br /> PUBLIC HEARING final form. He then read the total figures <br /> on the budget and the letter of submittal . <br /> Mayor Pro-tem Berry opened the public <br /> hearing on the 1976 budget. <br /> Mr. Percy Conarroe stated that he did not <br /> feel the citizens had enough time to review <br /> the budget therefore, he could sot comment.. <br /> Mr. Merl stated that the public was welcome <br /> to attend the budget meetings to review the <br /> proposed budget. <br /> Mr. Steve Anderson stated that he felt there , <br /> should be more pressure applied to the <br /> departments to get their budget proposal in <br /> by the deadline so that there is not such <br /> a rush to meet the state deadlines. <br /> Mr. Wurl stated that the City did not re- <br /> ceive the valuation figures which are vital <br /> until September 21 , 1975, which added to the <br /> delay in compiling the budget. <br /> City no more comments Mayor Pro-tem Berry <br /> closed the public hearing and stated that <br /> • <br /> final ictioe will be takes during t$ <br /> ♦ ?'\� '�' . iC ,•i� 2. <br /> • <br />
The URL can be used to link to this page
Your browser does not support the video tag.