Parking System_September 1977 to Septgember 1978PARKING SYSTEM 83
Date
Memo #6445, audit proposal for Metered Park- 9/7777
ing System Accounts (deferred from 8/17/77).
Res. #77-15431 adopted, authorizing execution
of agreement with Coopers and Lybrand to per-
form audit for year ended 12/31/76 & 77, at an
estimated fee not to exceed $5,800. (See Audit,
AUDIT [CONTRACTS])
Memo #6556, contract service for collecting 10/19/77
monies from parking meters. Administration's
recommendation approved.
Memo #6619, Res. #77-15501 adopted, amending 12/21/77
Res. #76-15221, amending 1977 Budget of Metered
Parking System reflecting changes in funding
for salaries, Oct. thru Dec. 1977.
PARKING SYSTEM
Memo #6639, Res. #77-15507 adopted, adopting
1978 Metered Parking System Budget in amount
of $2,052,000. (Copy in Council folder)
84
Date
12/21/77
PARKING SYSTEM 85
Date
Memo #6647, Parking Meter Collection Service, 1/4/78
bid amount $65,000.00 1st year estimated cost.
Res. #78-15515 adopted, authorizing execution
of agreement with Wells Fargo Armored Service
Corp. for up to 36 months, with annual renewal
options at discretion of City, to be authorized
by City Mgr. 'EE-
Memo #7096, Res. #78-15720 adopted, authorizing 9/20/78
extension of agreement with Flagship Bank for a
period of 1 yr. from Sept. 1, 1978 to Aug. 31,
1979, at a fee of $17,500. Commission further
approved Administration's recommendation to
renew agreement on a year-to-year basis, at
City's option. (See Parking System (Contract)