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03 Explanation Packet for Charter Study Com Report
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03 Explanation Packet for Charter Study Com Report
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2/12/2007 5:01:22 PM
Creation date
2/12/2007 5:01:17 PM
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AGENDA
Item Number
03
AGENDA - Type
MISCELLANEOUS
Description
Explanation Packet for Charter Study Committee Report on Proposed Charter Amendments
AGENDA - Date
2/15/2007
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<br />Council to be executed directly by a dry department in eonformity <br />with the detailed plans, specifications and estimates. All such <br />contraets for more than $1,000 shall be awarded to the lowest <br />responsible bidder after such public notice and competition as may <br />be prescribed by ordinance, proyided the city council shall havc the <br />pov/er to rejeet all bids and advertise again. <br /> <br />All city improvements shall be accomplished pursuant to contract <br />awarded in strict compliance with the nrocedures and requirements <br />established by state law. The city council shall have the riQ:ht to <br />reiect any and all bids. <br /> <br />Alterations in any contract may be made when authorized b)' the <br />council upon the written recommcndations of the city manager when <br />the only when such alterations do not increase the cost to thc eity <br />morc than 10 per ccnt of the original amount. <br /> <br />Alterations in any contract may be made when authorized by the <br />council unon the written recommendation of the city manaQ:er when <br />and only when such alterations are accomplished in compliance with <br />the requirements established by state law for chan~e orders to such <br />contracts. <br /> <br />EXPLANATION: Outmoded language requires the city to get council approval on <br />any city improvement costing more than $1,000 and seek bids on all contracts of <br />$1,000 or more, both provisions being excessively restrictive in today's times. State <br />law, for example, requires competitive bids on contracts in excess of$25,000. <br /> <br />PROPOSITION 47: <br /> <br />Section 77. Disbursements of funds. <br /> <br />All checks, vouchers or warrants for the withdrawal of money from the city <br />depository shall be signed by the director of finance, or his deputy, and countersigned <br />by the city manager. In the cvent the dty manager is the director of finance, all <br />checks sign cd by him shall be countersigned by the eity tax assessor and collcctor <br />or the dty clcrk. The city council may apnoint one or more city officers who shall <br /> <br />22 <br />
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