Laserfiche WebLink
MINUTES <br />REGULAR CITY COUNCIL MEETING <br />MARCH 12, 1986 <br />PAGE 3 <br />PAUL BAEHR, 1746 HOLTON, DRIVEWAY VARIANCE REQUEST DISCUSSION <br />Council'diseussed possible ways in which to solve the driveway placement <br />problem, and recommended the five foot set back be maintained to the east <br />border of the house, but allow the driveway to go up to within one foot of <br />the lot line in the apron area for garage access. Barnes was directed to <br />draw to scale, the proposed driveway placement plan together with a cover <br />letter to Mr. Baehr, both documents to be reviewed by Council at the March <br />26, 1986 meeting. Council concurred that the utility pole was placed in an <br />appropriate location. <br />REQUEST FROM HAROLD NILSEN, 1794 TATUM, REIMBURSEMENT FOR BOULEVARD <br />RESTORATION FOLLOWING TATUM STREET IMPROVEMENT ($511.97) <br />Council discussed the fact that Mr. Nilsen personally restored the <br />boulevard in front of his home following street construction as he has <br />high standards with a desire to have the new portion match his prior <br />investment, and whether or not the City would be setting a precedent by <br />reimbursing him as he has requested. Barnes stated that the Engineer <br />feels the City would save $269.00 on the contract after which Ciernia <br />moved, seconded by Chenoweth, that Mr. Nilsen be reimbursed up to the <br />Cityts cost of $269.00, providing the engineer assures this is money saved <br />on the contract, and Barnes inform Mr. Nilsen, by mail, of Couneil~s <br />reasoning. Upon a vote being taken the following voted in favor thereof: <br />Baldwin, Ciernia, Chenoweth and Wallin, and the following voted against <br />the same: Hard. Motion carried. <br />DISCUSSION OF BRIGGS & MORGAN STATEMENT - DEFERRED FROM 2/26/86 <br />Council discussed a letter dated March 4, 1986 from John Van de North <br />explaining the bond attorney's statement for services relating to the <br />Office Park tax increment bonds and development agreement. Comments were <br />made regarding the offer to deduct the $150.00 for messenger deliveries, <br />the fact that the Fees are being paid by bond proceeds or the developer <br />does not justify the charge, and more detailed billing will be required in <br />the future. Also discussed was the number of deliveries by messenger, <br />some of which were not deemed necessary, and in some cases duplicate <br />documents, charges for research hours on subjects the attorneys office <br />had approved previously, and delays due to other commitments. Council <br />directed staff to keep a record of these types of problems for the review <br />in June. Hard moved, seconded by Chenoweth, payment of the Briggs and <br />Morgan statement. Motion carried unanimously. <br />POLICY ON HALL RENTAL RELATING TO SERVICE ORGANIZATIONS TO BE DISCUSSED <br />FURTHER AT A FUTURE MEETING <br />Ciernia felt there should be some set policy on which organizations should <br />not be charged for use of City Hall, citing League of Women Voters as one <br />organization which cannot use the facility due to hall rental fees. <br />Barnes was directed to develop a specific list of groups that will not be <br />charged as well as guidelines for these groups, such as a possible deposit <br />for use of the kitchen, etc. The list and guidelines will be reviewed at a <br />future meeting. <br />NO DECISION MADE ON LIQUOR IN THE PARKS - REFERRED TO ATTORNEY <br />~~ <br />Ciernia explained that Park and Recreation Commission is unanimously <br />opposed to use of alcohol in the parks and would like the parks posted "No <br />