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July 12, 1976 <br />of this request. Mr. Karth so moved. Seconded by Mr. McLean. Motion carried <br />unanimously. <br />Mr. Gotwald presented the feasibility report for the utilities in the Lexington <br />Park Lakeview area. He recommended a meeting be set to formulate a method of <br />financing and assessing this project. Mr. Karth moved to set a meeting for July <br />29, 1976 at 7:30 P.M. Seconded by Mr. Zelinka. Motion carried unanimously. <br />Mr. Karth requested the use of the Hall, July 28, 1976 at 8:00 P.M. for a meet- <br />ing. Mr. McLean so moved. Seconded by Mr. Zelinka. Motion carried unanimously. <br />Under Old Business, the matter of the hook up fees was discussed. Mr. Gotwald <br />suggested a charge of $50.00 plus the S.A.C. for now and review in six months. <br />He felt the fact these lines were installed by the developer and the City is <br />not involved with financing, this should be sufficient. The user charges should <br />cover the maintenance on the lines. <br />After some discussion, Mr. Karth moved to set the hook up fees at $30.00 for the <br />first inspection and $15.00 for each additional inspection. This amount over and <br />above the current S.A.C. <br />Mr. Locher said the Ordinance would have to be amended in order to set these charges. <br />Ordinance 57A for the fees and Ordinance 57B dealing with the S.A.C. <br />The motion died for a lack of a second. <br />Mr. Zelinka moved by Ordinance to set the fee at $75.00. This fee to include <br />all inspections, hook up and a contingency fee. This fee to be in addition to <br />the current S.A.C. as levied by the Metropolitan Waste Control Commission. Also, <br />this fee may be changed from time to time by Resolution. This would repeal Ord- <br />inance 57A and amend 57B. Mobile homes, apartments and condominiums to be rates <br />as one unit. Seconded by Mr. McLean. Motion carried unanimously. <br />Mr. Zelinka moved to approve requisitions #685 through and including #689. Sec- <br />onded by Mr. McLean. Motion carried unanimously. <br />Mr. Zelinka moved to approve checks #715 through and including #7184, checks be- <br />ing held until funds are received and deposited. Seconded by Mr. Karth. Motion <br />carried unanimously. <br />Mr. Zelinka moved to approve payroll checks #3603 through and including #3621, <br />with #3613 being void. Seconded by Mr. McLean. Motion carried unanimously. <br />Mr. Schneider reminded the Council the insurance is renewable August 26, 1976. <br />If a defferent company is to be considered, it should be soon. <br />Mr. McLean moved to adjourn at 12:05 A.M. Seconded by Mr. Zelinka. Aye. <br />Thes minutes were appro,ed, with correction on <br />CLERV - TREA URER <br />