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06/29/1993
LOSALTOSHILLS
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06/29/1993
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4/20/2016 1:18:30 PM
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Minutes
Date
1993-06-29
Description
Regular Meeting Minutes
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The Director of Public Works commented on a policy statement from the <br />Council on how they believed the paths should be cleared. The crew had run <br />into difficulties using equipment to clear the paths. Council concurred that <br />the use of equipment was sometimes necessary. He noted that he would be <br />returning to the Council with a request for a policy statement on <br />maintenance methods and standards for paths. <br />PASSED BY CONSENSUS: It was agreed the Director of Public Works would <br />bring back a report in six months on how the pathway projects were going, <br />what plans were in place, did he need more help, use of a chipper, etc. <br />MOTION SECONDED AND CARRIED: Moved by Siegel, seconded by <br />Hubbard and passed unanimously to state that the following three goals <br />regarding pathways shall be attained by December 31, 1993: 1) completion of <br />signing of paths; 2) completion of project to accept dedication of paths; and 3) <br />realization of one/third of the crew's time spent on paths. In the future the <br />City Treasurer will report actual costs of labor for the crew's time spent on <br />paths. <br />On the subject of Town Center Operations the issue of the lease with the <br />Purissima Hills Water District was raised. It was agreed that the Council <br />would discuss this lease negotiation issue at a closed session on July 21st and a <br />decision would be made in the near future, <br />Tryon raised the issue of the cellular lease and was advised that it was being <br />worked on and was near completion. <br />MOTION SECONDED AND CARRIED: Moved by Siegel, seconded by Dauber <br />and passed unanimously to add $15,000 to the Vehicle and Equipment <br />Operations Budget for a new Town car to replace the one that was recently <br />totaled in an accident. <br />The City Manager noted a correction to the Vehicle and Equipment <br />Operations Budget for depreciation expense. The figure should be $14,400 not <br />$17,400. <br />MOTION SECONDED AND CARRIED: Moved by Tryon, seconded by <br />Hubbard and passed unanimously to add $2,500 to the Town Equipment <br />budget for a sound system for Council Chambers and to direct the City <br />Manager to return with a report on type of equipment, etc. <br />June 29, 1993 <br />Adjourned Regular Meeting <br />
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