HomeMy WebLinkAbout2009-02-02-Regular MinutesWAUKEE CITY COUNCIL MINUTES
February 2,2009
(A)Call to Order -The regular meeting of the Waukee City Council was called to order by Mayor
Peard at 7:01 p.m.in the Council Chambers at City Hall.
(B)Pledge of Allegiance
(C)Roll Call-The following members were present:Mayor William F.Peard;Council Members
Casey L.Harvey,Darlene Stanton,Mike Watts.Absent:Donald L.Bailey,Jr.;C.Isaiah McGee.
Also present:City Administrator/Clerk Jeff Kooistra,Director of Finance Linda Burkhart,
Assistant to the City Administrator McKinlee Gibson,Director of Public Works John Gibson,
Assistant Director of Public Works Tim Royer,Director of Development Services Brad Deets,
City Planner Ben Landhauser,Deputy City Clerk Rebecca D.Schuett,City Engineer Forrest
Aldrich,City Attorney Steve Brick.
(D)Open Forum -Chet Chedester,220 Waukee Ave.,spoke against FY2010 pay raises for city
employees,citing current national economic trends.He suggested such money instead be used to
create more jobs to help the unemployed in the community.He also spoke on a variety of other
concerns,including current commercial signage and lighting requirements,gas rates,and medical
insurance for city employees.Council Member Watts expressed the opinion that city staff
deserves some sort of pay raise in the upcoming fiscal year.
(E)Agenda Approval-Council Member Stanton moved to approve the agenda as amended;
seconded by Council Member Harvey.Roll call:Ayes:Stanton,Harvey,Watts.Nays:None.
Absent:Bailey,McGee.Motion carried 3 -0 -2.
(F)Mayor's Report -Mayor Peard attended the following:an MPO policy meeting on 01/22,a
special MPO policy meeting regarding economic stimulus on 01/29,the Iowa League of Cities
Legislative Day reception on 01/27,the Greater Des Moines Partnership Annual Dinner on
01/22,the Waukee Area Chamber of Commerce Annual Dinner on 01/25,and the council budget
work session on 01/26.Mayor Peard extended his congratulations to Sara Larson for being
named the Waukee Area Chamber of Commerce Ambassador of the Year,and Chad Airhart for
being recently named as one of the Des Moines Business Record's "Forty Under 40."On 02/05,
Mayor Peard will attend a meeting with the City of West Des Moines regarding an update on the
status of the Alice's Road Corridor project.
(G)Presentations:
1)Recognition of outgoing members of citizen boards,commissions and committees -Mayor
Peard recognized Marvin Berger of the Utilities Committee,Bryan Lohstreter of the Board of
Adjustment,Nicole Hinton of the Board of Appeals,and Matt Tate of the Park Board.Mr.
Berger was in attendance to receive a certificate of appreciation.
2)Quarterly report from Waukee Area Chamber of Commerce -Report made by 2009
Chamber President Paul Hassebroek.
3)Annual report from Waukee Police Department -Report made by Sgt.Troy Mapes.
(H)Public Hearings:None
(I)Public Hearing Action Items:None
(J)Action Items
1)Consent Agenda:Council Member Stanton moved to approve the Consent Agenda;
seconded by Council Member Harvey.Roll call:Ayes:Stanton,Harvey,Watts.Nays:None.
Absent:Bailey,McGee.Motion carried 3 -0 -2.
A.Consideration of approval of 02/02/09 Bill List and 01115/09 Payroll:
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 02102/09:
CENTRAL IOWA OFFICIALS SOFTBALL TOURNAMENT OFFICIALS
CITY OF WAUKEE PAYROLL TAXES &REIMBURSEMENTS
COMMUNICATIONS WORKERS OF
AMER
DORIS E FRY
DOWNING DEVELOPMENT LTD
DOWNING DEVELOPMENT LTD
EFTPS
IOWA DEPT OF HUMAN SERVICES
IOWA DEPT OF NATURAL RES
IOWA DEPT OF NATURAL RES
IOWA RURAL WATER ASSOCIAT
JACKIE GROSS
JOHN RSMIDT
LISA BUELOW
MADISON YOUNG
NEIL 0 HAMILTON
PETTY CASH
PRE-PAID LEGAL SERVICES
STEPHANIE S DENTON
STEVE MCINTYRE
STIVERS FORD
THOMAS V FRY
TOTAL ADMINISTRATIVE SERVICES
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TRUCK EQUIPMENT INC
UNITED WAY CENTRAL IOWA
US POSTAL SERVICE
US POSTAL SERVICE
*TOTALS*
PAYROLL TAXES &REIMBURSEMENTS
SOUTH OUTFALL SEWER EASEMENT
FEB '09 ADDITIONAL RENT
JAN '09 ADDITIONAL RENT
PAYROLL TAXES &REIMBURSEMENTS
PAYROLL TAXES &REIMBURSEMENTS
CONSTRUCTION PERMIT-6TH ST IMP
IDNR SCHEDULE -6TH ST.IMPR.
ANNUAL CONFERENCE -GIBSON
SOUTH OUTFALL SEWER EASEMENT
SOUTH OUTFALL SEWER EASEMENT
VOLLEYBALL REFEREE
VOLLEYBALL BABYSITTING
SOUTH OUTFALL SEWER EASEMENT
SOFTBALL SNOWBALL TNMT PRIZES
PAYROLL TAXES &REIMBURSEMENTS
SOUTH OUTFALL SEWER EASEMENT
VOLLEYBALL REFEREE
FORD F150 -UTILITY LOCATOR
SOUTH OUTFALL SEWER EASEMENT
PAYROLL TAXES &REIMBURSEMENTS
DEC 08 WATER SALES TAX
DEC 08 SEWER SALES TAX
DEC 08 GAS SALES TAX
DEC 08 GOLF SALES TAX
DEC 08 PARK &REC SALES TAX
DEC 08 STORM WATER SALES TAX
SERVICE BODY FOR 09 F350 (GAS)
PAYROLL TAXES &REIMBURSEMENTS
JAN '09 LATE NOTICES
SIDEWALK NOTICES
UNPAID BILLS PRESENTED FOR APPROVAL 02/02/09:
360WICHITA.COM,LLC FEB '08 WEBSITE DESIGN PMT
A-1 ELECTRIC DOOR REPAIR
ACTION OFFICE SOLUTIONS INC PRINTER REPAIR
ADEL AUTO PARTS RETURNED BELT
ADEL AUTO PARTS BRAKE FLUID/MIRROR
ADEL AUTO PARTS BELT/PARTS
ADEL AUTO PARTS V-BELT
ADEL AUTO PARTS FUEL FILTER
ADEL AUTO PARTS BALL JOINTS
ADEL AUTO PARTS BUSHING
2
$360.00
983.10
468.77
7,504.54
96.00
96.00
39,954.60
421.77
100.00
509.30
215.00
8,500.76
4,765.15
240.00
82.50
7,647.73
350.00
30.90
6,028.03
228.00
22,776.00
6,528.79
2,507.67
7,253.24
748.40
6,152.16
101.80
6.23
686.01
9,444.50
79.00
327.02
143.31
$135,336.28
$3,295.83
72.50
280.25
(34.88)
48.88
57.96
34.00
31.62
56.21
3.64
ADEL AUTO PARTS
SANDY AEIL TS
BANK OF AMERICA
BOUND TREE MEDICAL
SUSAN BOWEN
BUDGET STORAGE RENTAL
CALIFORNIA CONTRACTORS
SUPPLIES
CAPITAL CITY EQUIPMENT COMPANY
CARPENTER UNIFORM CO
CENTRAL IOWA EMS DIRECTOR
CERTIFIED POWER INC CO
CFI SALES INC
COMMONWEALTH ELECTRIC
COMPANY
COMPANY MEDICINE PC
CRYSTAL CLEAR BOTTLED WATER
JIM COONS TRUCKING
DAVIS EQUIPMENT CORPORATION
DAVIS EQUIPMENT CORPORATION
DELTA DENTAL
DES MOINES WATER WORKS
DIRECTV
KATHIE EIKE
ELECTRIC PUMP &TOOL
ELLIOTT EQUIPMENT CO
ELLIOTT EQUIPMENT CO
FAREWAY STORES
FASTENAL COMPANY
FREESE NOTIS
FREIGHTLINER OF OM INC
G &K SERVICES
G &L CLOTHING
GAS PRODUCTS SALES
HALLETT MATERIALS
HANIFEN CO INC
HAWKEYE TRUCK EQUIPMENT
HAWKEYE TRUCK EQUIPMENT
HAWKEYE TRUCK EQUIPMENT
HAWKEYE TRUCK EQUIPMENT
HAWKEYE TRUCK EQUIPMENT
HOTSY CLEANING SYSTEMS
HY-VEE
HYDRO KLEAN
INDIAN HILLS COMM COLLEGE
THELMA INMAN
IOWA ASSOCIATION OF MUNICIPAL
IOWA DEPT OF TRANSPORTATION
IOWA DEPT OF TRANSPORTATION
IOWA MUNICIPAL FINANCE OFFICER
BRAKE CABLE SHORTENER
SEPTIC TANK CONVERSION REIMB
JAN '09 STATEMENT
MEDICAL SUPPLIES
GAS REBATE -FURNACE
FEBRUARY '09 RENT
BLADES/BARRIER TAPE/GLOVES
COUPLER
PANTS/PIN
NREMT REFRESHER
CYLINDER REPAIR
SERVIC CALL/REPAIR
REFEED PRAIRIE VIEW SCHL SIGN
DRUG TESTING/PHYSICAL
WATER
SAND
ARM &BUSHING
WASHERS/BUSHINGS/SPACERS
FEB '09 INSURANCE PREMIUM
FEB '09-'06 WATER REV BOND PMT
JANUARY '09 STATEMENT-GOLF CRS
GAS REBATE -WATER HEATER
WWTP SUPER NATE PUMP
SEWER EQUIP.REPAIRS
ROTARY SWIVEL
KIDS IN THE KITCHEN SUPPLIES
SUPPLIES
FEBRUARY '09 STATEMENT
BRAKE REPAIRS
MAT SERVICES
HICKMAN -RAINCOAT
RAINCAPS
SAND
VEHICLE TOW
RETURNED VIBRATOR KIT
SPINNER MOTOR/CANISTER
LIFT CYLINDER/PUSH BEAM BRKT
POLY SPINNER
SOLENOID VALVE/WIRE CONNECTOR
PRESSURE WASHER REPAIR
MEDICAL SUPPLIES
TELEVISE LINES
HERRICK-TROUBLESHOOTING CLASS
GAS REBATE -FURNACE
CPR/AED TRAINING
BRINE
SALT ROCK
'09 IMFOA ANNUAL DUES
3
4.44
1,312.50
5,025.33
545.39
75.00
158.00
898.20
274.42
57.99
300.00
293.05
228.50
1,728.30
298.00
20.55
1,373.07
248.05
326.80
4,474.14
39,934.28
113.35
50.00
6,223.38
734.85
204.00
62.08
105.30
117.00
118.25
474.15
112.48
530.57
116.17
295.00
(890.00)
1,022.10
374.00
115.00
254.00
132.00
531.59
1,626.20
130.00
75.00
154.00
105.00
210.00
60.00
IOWA RURAL WATER ASSOCIATION
IOWA SIGNAL &ELECTRIC CO
KINLEY'S GOLF SALES
KUM&GO
LAWSON PRODUCTS INC
LIBERTY READY MIX
L1NWELD INC
LOGAN CONTRACTORS SUPPLY
LOUNSBURY LANDSCAPING
MARTIN MARIETTA AGGREGATE
MARTIN MARIETTA AGGREGATE
MATT PARROTT &SONS CO
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
METLIFE SMALL BUSINESS CENTER
MID AMERICAN ENERGY
MID IOWA SALES COMPANY
MIDWEST RADAR &EQUIPMENT
MIDWEST WHEEL COMPANIES
MUNICIPAL SUPPLY
MUNICIPAL SUPPLY
MURPHY TRACTOR &EQUIPMENT
NAPA AUTO PARTS STORE
NOGG CHEMICAL &PAPER
O'HALLORAN INTERNATIONAL
O'HALLORAN INTERNATIONAL
O'HALLORAN INTERNATIONAL
OFFICE DEPOT
OVERHEAD DOOR COMPANY
PLUMB SUPPLY COMPANY
QWEST
R &R PRODUCTS INC
RAPID REPRODUCTIONS
RIVER TO RIVER ONSITE SEPTIC
S &H ELECTRIC INC
SHOTTENKIRK CHEVROLET-PONTIAC
SPRAYER SPECIALTIES INC
SPRINT PCS
STIVERS FORD
STIVERS FORD
STIVERS FORD
TRILIX MARKETING GROUP
TRIPLETT OFFICE ESSENTIAL
ULiNE
UNIVERSAL PRINTING SERVICES
UNIVERSAL PRINTING SERVICES
ANNUALCONFERENCE-ROYER
STREET LT/TRAFFIC SIGNAL RPR
PRO SHOP MERCHANDISE
DECEMBER '08 STATEMENT-FIRE
SHOP SUPPLIES
CONCRETE
EQUIPMENT FINANCE
SAW BLADES
TARPED TOPSOIL
SAND
ROAD STONE
LASER 1099
DOORS/KNOBS/SUPPLIES
BULBS &DUCT WRAP
THERMOSTAT GUARD
MAILBOX SUPPLIES
HAND TRUCK/POST MOUNT
VALVE WRENCH/WASHERS
FEB '09 L TO &LIFE PREMIUM
JANUARY '09 STATEMENT
SHOP SUPPLIES
RADIO REPAIR
AIR LINE SERVICE KIT
CONTROL PANEL FLOAT
MARKING PAINT/FLAGS
EQUIPMENT RENTAL
BLADES
PAPER SUPPLIES
SW BRAKE HARNESS/SW IGN CONN
MASTER CYL
SLACK ADJUSTER
OFFICE SUPPLIES
DOOR REPAIR
SUPPLIES
JANUARY '09 STATEMENT
HOSE REEL
XERS XEROX,BND,36x500
PAINTED WOODS PUMPING
STARTER REPAIR
BULB
SPRAYER PARTS
DECEMBER '08 STATEMENT
FORD ESP 3/100L SERVICE CONT
FORD ESP SERVICE CONTRACT
05 CROWN VIC REPAIRS
WEBSITE PLANS &MAPS CHANGES
ENVELOPES
4X64 MIL MINIGRIP BAG
FIRE REFUSAL OF SERVICE FORM
FIRE RESCUE-BILLING AUTHORIZAT
175.00
283.32
711.98
784.43
562.95
454.25
15.14
160.75
302.60
33.06
300.00
30.74
317.02
26.32
36.75
73.65
67.94
24.56
1,662.10
5,195.60
664.70
125.40
33.16
129.00
754.00
1,830.00
40.08
252.56
40.41
354.73
81.16
857.87
155.60
59.63
405.22
161.00
223.81
1,905.00
315.00
17.20
42.80
47.39
1,845.00
1,745.00
208.19
180.00
262.00
81.11
270.51
270.51
4
UNIVERSAL PRINTING SERVICES
VAN METER INDUSTRIAL INC
VAN METER INDUSTRIAL INC
VAN-WALL EQUIPMENT INC
VEENSTRA &KIMM INC
VERIZON WIRELESS
VITAL SUPPORT SYSTEMS
VITAL SUPPORT SYSTEMS
VITAL SUPPORT SYSTEMS
GRAINGER PARTS
WASTEWATER RECLAMATION
AUTHORITY
WAUKEE HARDWARE &VARIETY
WAUKEE ROTARY CLUB
PETTY CASH
WITMER ASSOCIATES INC
*TOTAL*
PAYROLL 01/15/2009:
BAILEY,DONALD L
BAUMAN,LISA L
BLECKWEHL,HOPE N
BREUER,GREGORY A
BRUECKEN,MELINDA B
BRUNS,RACHEL M
BURKHART,LINDA S
CAMPBELL,SCOTT E
CARLSON,STACEY L
CORKREAN,JENNIFER A
CROSS,JONATHAN A
CRABBS,LISA M
CUNNINGHAM,SCOTT D
DAGGETT,WILLIAM J
DEETS,BRADL Y M
DEZEEUW,DAVID S
DLUHOS,JOHN F
DODGE,JUSTIN D
DOWELL,DENNIS D
DUNBAR,DIANA R
DWYER,KATIE H
ELLIOTT,STEVE D
FELD,LUKE M
FREDERICK,JUSTIN J
GERDIS,TIMOTHY A
GIBSON,JOHN R
GIBSON,MCKINLEE M
HANES,DENNIS D
HANSON,ANTHONY J
HARVEY,CASEY L
HEIMANN,RONALD L
FIRE -BLDG INSPECTION SHEETS
PARTS
MIDGET FUSE
PARTS
JANUARY '09 STATEMENT
JAN '09 STATEMENT
COMPUTER SET UP
SERVER PROJECT
LABOR/COMPUTER SET UP
TAP PIPE
FEB '09 FEES
DECEMBER '08 STATEMENT
QUARTERLY MEMB DUES-KOOISTRA
PETTY CASH -PARKS &REC
WESCO-FLARES
$66.41
1,005.40
55.15
1,955.85
1,209.87
857.14
2,355.14
1,366.81
879.11
1,385.84
191.00
353.00
1,111.75
1,357.14
2,267.64
1,878.89
115.29
1,600.79
1,494.73
492.71
46.33
1,382.42
1,480.50
692.68
180.66
2,860.59
1,584.20
293.47
1,459.11
369.41
1,666.44
5
204.59
180.88
273.58
35.50
44,896.62
5,646.34
450.00
202.00
1,200.00
51.39
50,095.70
1,146.51
205.00
37.21
122.98
$203,901.99
HERRICK,ROBERT D
HETH,REBECCA J
HICKMAN,JAMES B
HILGENBERG,ADAM H
HIVELEY,BRIAN A
HOSTETTER,TIMOTHY F
HUTTON,JOSHUA A
HUTZELL,BRIAN A
JERMIER,MATTHEW R
KASZINSKI,BRETT A
KELLER,CHRISTOPHER M
KENKEL,JAMES F
KENNEDY,MARY A
KOOISTRA,JEFFREY L
LANDHAUSER,BENJAMIN A
LILLIE,SCOTT M
LONG,JEREMY 0
LORBER,MARK D
LULL,BARRY L
MACK,LINDA M
MANNING,JOSHUA M
MAPES,TROY M
MC DONO UGH,ERIN A
MC CLiNTIC,MARK
MCGEE,CLARENCE I
MELLENCAMP,JEFFREY S
MILLER,BECKY J
NORTON,PATRICK D
OAKLEY,JON L
OSTRING,KATHLEEN A
PARISH,TONJA L
PEARD,WILLIAM F
PERGANDE,CORY L
PERKINS,LELAND E
MURPHY-PETERSEN,DEVON M
PETERSON,OREN E
PFAL TZGRAFF,ALEX S
PHILLIPS,LARRY J
PUTNEY,STEPHEN L
RASH,RONALD K
RICHARDSON,ELIZABETH A
ROBINSON,CLINT H
ROSS,JOHN D
ROTHMEYER,KYLE A
ROYER,TIMOTHY L
SCHAUFENBUEL,KARl L
SCHETTLER,RODNEY A
SCHMITT,MARK J
SCHUETT,REBECCA 0
SLATER,REBECCA A
1,936,71
517.19
1,450.34
176.98
172.36
150.21
172,67
460.60
1,739.83
501.71
1,524.05
268.00
1,410.68
3,277.42
1,402.72
1,019.45
1,607.10
38.15
537.45
1,618.19
1,466.23
1,610.71
789.63
195.99
400.41
1,607.56
150.12
430.25
1,367.02
1,154.01
1,047.79
480.08
1,199.09
2,218.80
1,308.98
1,393.70
493.14
2,436.61
316.31
1,174.60
1,536,85
2,091.05
1,242.37
258.65
2,904.35
571.68
1,344.03
11.27
1,577.61
1,041.94
6
SMIDT,LARRY A
SNELSON,NATHANIEL R
SOFEN,NATASHA S
SPENCER,JEFFREY A
SPOSETO,MACKENZIE A
SPRAGUE,MATTHEW D
STANTON,DARLENE K
STEINKE,KURT M
STEPHENS,CLINT R
STEWARD,ERIC A
THOMSON,NICHOLAS D
TYSDAL,THOMAS M
VANWART,LINDA M
VANDE KAMP,JOSHUA D
VAN PELT,ROBERT T
VOEGTLE,TIMOTHY J
VOKES,LARRY R
WALLACE,ERIC L
WATTS,MICHAEL L
WEBB,JAMES D
WEIR,MARGARET M
WERTS,DANIEL J
WHITE,DANNY L
WILLIS,MATTHEW M
WINTERS,TROY S
WISE,NATHAN F
WITTE,CATHERINE M
WOOD,DANIEL J
WUEBKER,TRAVIS J
*TOTALS*
1,791.32
85.85
36.94
277.39
1,390.70
255.29
399.41
206.39
253.41
1,246.00
412.53
477.52
1,066.39
1,112.40
467.58
1,189.26
1,488.62
974.38
401.41
1,365.49
1,182.72
1,206.78
1,787.31
163.03
1,396.39
974.38
736.84
470.03
120.54
$110,754.41
B.Consideration of approval of City Council Minutes of 01119/09 Regular Meeting,01/26/09
Work Session Meeting
C.Consideration of approval of renewal of a 12-month Class C Beer Permit (Be)with Carryout
Wine privilege for Fareway Stores,Inc.,d/b/a Fareway Stores,Inc.,#989
D.Consideration of approval of Addendum to Agreement 04-08-HDP-014 for Federal Aid and
Non-Primary Highway Project (l05'h Street/Alice's Road 1-80 Interchange Bridge)
(Resolution #09-25)
E.Consideration of approval of Change Order No.2 to Halbrook Excavating for the 2008 Water
Main Improvement Project in an amount to increase the contract by $6,655.00
F.Consideration of approval of awarding the purchase of a Bobcat S-250 from Capital City
Equipment Company in the amount of$15,843.00 (Resolution #09-26)
G.Consideration of approval of awarding the purchase ofa Bobcat T-300 from Capital City
Equipment Company in the amount of $26,901.00 (Resolution #09-27)
H.Consideration of approval of a resolution accepting the preliminary plans and specifications,
estimated total cost of work,and a plat and schedule for the 2008 Sidewalk Improvements
Program (Resolution #09-28)
1.Consideration of approval of setting March 9,2009 as the date of public hearing on the
proposed City of Waukee Fiscal Year 2010 Budget
7
J.Consideration of approval of ordering construction of the Northview Drive Extension and 6th
Street Improvements Project and setting date of public hearing and letting (Resolution #09-
29)
K.Consideration of approval of setting March 9,2009 as the date of public hearing on an
ordinance to amend Section 301.9,A-I Agricultural District
2)Resolution:Consideration of approval of preliminary plat for Waukee South Middle
School-Council Member Watts moved to approve the resolution;seconded by Council
Member Stanton.Director of Development Services Deets briefly reviewed the preliminary
plat,construction drawings,final plat and site plan.Dr.David Wilkerson,superintendent of
Waukee Community School District,spoke on the general growth of the school district and
the need for the proposed middle school.Council Member Harvey asked for clarification on
the berm along the eastem property line;Mr.Deets explained that the berm was intended to
screen car headlights from future residential development.Roll call:Ayes:Watts,Stanton,
Harvey.Nays:None.Absent:Bailey,McGee.Motion carried 3 -0 -2.(Resolution #09-30)
3)Resolution:Consideration of approval of construction drawings for Waukee South Middle
School-Council Member Watts moved to approve the resolution;seconded by Council
Member Stanton.Roll call:Ayes:Watts,Stanton,Harvey.Nays:None.Absent:Bailey,
McGee.Motion carried 3 -0 -2.(Resolution #09-31)
4)Resolution:Consideration of approval of final plat for Waukee South Middle School-
Council Member Watts moved to approve the resolution;seconded by Council Member
Harvey.Roll call:Ayes:Watts,Harvey,Stanton.Nays:None.Absent:Bailey,McGee.
Motion carried 3 -0 -2.(Resolution #09-32)
5)Resolution:Consideration of approval of site plan for Waukee South Middle School-
Council Member Watts moved to approve the resolution;seconded by Council Member
Harvey.Roll call:Ayes:Watts,Harvey,Stanton.Nays:None.Absent:Bailey,McGee.
Motion carried 3 -0 -2.(Resolution #09-33)
(K)Reports -Reports made by City Administrator/Clerk Kooistra;Deputy City Clerk Schuett;
Director of Public Works Gibson;Director of Planning Deets;Assistant Director of Public Works
Royer;Council Members Stanton,Watts,Harvey.
Council Member Stanton moved to adjoum;seconded by Council Member Harvey.Ayes:All.Nays:
None.Motion carried 3 -O.
Meeting Adjourned at 7:54 p.m.
R.Schuett,Deputy City Clerk
Attest:
8