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CITY coLt4 . MINUrFS - August 17, 1983 <br />B. PUBLIC DISCUSSION: ORDINAMID #269 - FIRE-REPARDANr RE-PDOFING REQUIMMgTS: <br />WAW Council discussed the issue before than. Proft noted that an arson fire <br />had recently occurred in his neighborhood and he commended the LOS Altos <br />Fire Department. Proft also noted that the Town was part of the Los Altos <br />Fire Protection District and it was the recommendation of that oomnission <br />that ordinance #269 remain in. place. Allison clarified costs regarding <br />fire -retardant roofing, Perkins commented that there had been quite a bit <br />of misinformation on the subject and van Tamelen noted hes concerns about <br />the health and welfare of the residents of the Town. <br />WrION FAILED DUE TO LACK OF A SECOND: van Tamelen moved that ordinance <br />#269 be mandatory west of IS280 and voluntary east of IS280. <br />There was no change to Ordinance #269 regarding fire retardant re -roofing <br />requirements. <br />C. MATADERD CREEK SUBDIVISION - RELATED MNTrERS: <br />D. CONSENT CALENDAR: <br />Items Removed: D.1 (van Tamelen) and D.2 (resident) <br />MYTION SECONDED AND CARRIED: Moved by Proft, seconded by Allison and passed <br />unanimously by all members present to approve the balance of the Consent <br />Calendar, specifically: <br />3. Reoannended denial of claim from Dr. Emory West <br />Items Removed: <br />1. Approval of Minutes: August 3, 1983 <br />MUTICN SECONDED AND CARRIED: Moved by Pmft, seconded by Allison and passed <br />unanimously by all members present to amend the August 3, 1983 minutes as <br />follows: page 3, Item D.9.a)2) second sentence should read "A video tape had <br />been prepared concerning financing for local governments and a list of ways <br />for local governments to save money had been placed on the clipboard in the <br />Council office." <br />2. Approval of Warrants: $$28,959.12 <br />Frank Saul, 27977 Via Ventana asked for clarification of warrants #9557 and <br />9558 and Alma Wood, 12151 Stonebrook, asked for clarification of account number <br />for warrant #9557. The City Manager explained the warrants for Mr. Saul and <br />Mrs. Wood. <br />M7TION SECCNDED AMID CARRIED: Moved by Proft, seconded by Allison and passed <br />unanimously by all members present to approve the warrant list - $28,959.12. <br />-2- <br />