MINUTES
OF A REGULAR MEETING
The meeting was called to order at
A roll call was taken which showed council
members Larry Murray,
Others present included City Manager
Opening prayer was given by
MINUTES
Minutes of the meeting of
PURCHASE
ORDERS
A motion was made by Councilman Coleman to
approve the following purchase orders.
Motion seconded by Councilman Murray.
Motion carried unanimously.
|
42017 |
US Design |
$ 1,000.00 |
|
42018 |
LCL Oil |
1,000.00 |
|
42203 |
Select Equipment |
750.00 |
|
41985 |
Secrest Consulting |
520.00 |
|
41842 |
Royal Wholesale Electric |
1,255.09 |
|
41798 |
Ross Equipment |
1,258.89 |
|
42176 |
K & D Patching |
2,494.00 |
|
41200 |
McNeil Duncan, CPA |
5,000.00 |
|
42202 |
|
1,626.32 |
|
41794 |
Big B Equipment |
674.58 |
|
41939 |
Basin Rentals |
500.00 |
|
42206 |
Horrocks Engineering |
7,872.20 |
|
|
|
|
|
|
TOTAL |
$23,951.08 |
COMPUTER LEASE DISCUSSION
Finance Director Justin Johnson came before Council to report the status of the computers leased from Dell Computers. The lease has expired and Justin is proposing to buy out the system then continue using the computers until January 2006, at which time we will enter into another lease. This will give us extra time to determine how we want our new system designed. Without purchasing the computers, we would have to return them and it would cost approximately $1,000 for shipping costs. If we do not have to ship them this cost can be recouped when these computers are resold, we would end up saving money.
BUILDING PERMIT REPORT
Zoning Director Roger Eschler gave
a report to Council on
ZAP TAX REFERENDUM VERBAGE
City Recorder Carolyn Wilcken sought Council approval for the appropriate verbage to be placed on the election ballots this year regarding the ZAP (zoo, art and parks) tax. Council stated that they would like verbage included on the ballot specifying that the funds will be used to help fund the operation and maintenance of a recreation center and verbage stating how much this will raise the sales tax rate from the current 6.25% to 6.35%. This additional verbage will be brought before Council for approval prior to being printed on the ballots.
JUNIOR HIGH SEWER LINE REPLACEMENT
City
Manager
CITY PROJECTS PROGRESS REPORT
City Manager
PARADE
INFORMATION
DRIVING
RANGE FENCE CONCERN
Councilman Woolstenhulme wondered when
FEDERAL
AVIATION ADMINISTRATION CONTRACT
Council reviewed a contract with the FAA in the
amount of $463,792.00 to relocate the airport road out of the airport clear
zone (as required by the FAA). After
discussion, a motion was made by Councilman Gardner to authorize the Mayor to
sign this contract. Motion seconded by Councilman
Woolstenhulme. Motion carried
unanimously.
FIREWORKS
TRAILER
As discussed in a prior meeting, City Manager
EXECUTIVE
SESSION
A motion was made by Councilman Woolstenhulme to
go into an executive session to discuss property matters and at the end of the
discussion, go back into regular session.
Motion seconded by Councilman Coleman.
Motion carried unanimously.
NEW
UTILITY YARD PROPERTY ACQUISITION
Council discussed construction of the new
utility yard and the need for additional property so the building could be on
the upper property. After discussion, a
motion was made by Councilman Murray to purchase the old home located at 90
East 300 South. Motion seconded by
Councilman Woolstenhulme. Motion carried
unanimously.
A motion was made by Councilman Murray to adjourn the meeting. Motion seconded by Councilman Coleman. Motion carried unanimously.
Meeting adjourned at 7:30 p.m.
_________________________________
Ormon Sullivan, Mayor
ATTEST:
_________________________________
Carolyn Wilcken, Recorder