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• <br />• <br />CITY COUNCIL WORK SESSION OCTOBER 2, 2006 <br />APPROVED <br />1 lump sum payment. The City is currently eligible to receive a lump sum payment in the <br />2 amount of $955,404.00. These funds are for use by the City on the state aid system. <br />3 <br />4 This item will appear on the regular Council agenda Monday, October 9, 2006, 6:30 p.m. <br />5 <br />6 NIMS TRAINING <br />7 <br />8 Chief Pecchia distributed a copy of an email regarding training required by FEMA. He <br />9 stated the City needs to schedule a two-hour meeting to go over the procedures. He also <br />10 requested a half hour time slot at every Council work session to go over the plan. <br />11 <br />12 The Council scheduled the NIMS training on December 12, 2006, 6:00 p.m. <br />13 <br />14 ADDING AGENDA ITEMS <br />15 <br />16 The Council directed staff to look into the City Code and state regulations regarding any <br />17 stipulations relating to Council Members adding agenda items for Council meetings and <br />18 work sessions. <br />19 <br />20 This item will be discussed at the next Council work session. <br />21 <br />22 VLAWMO UPDATE <br />23 <br />24 City Administrator Heitke referred to a copy of the letter that was sent to VLAWMO <br />25 regarding the City's position on this matter. <br />26 <br />27 CLOSED MEETING <br />28 <br />29 City Administrator Heitke advised there would be a closed meeting Monday, October 9, <br />30 6:00 p.m. to discuss a personnel issue. <br />31 <br />32 The meeting was adjourned at 10:10 p.m. <br />33 <br />34 These minutes were considered, corrected and approved at the regular Council meeting held on <br />35 December 11, 2006. <br />36 <br />37 <br />38 � <br />39 <br />40 u i e BaSIAP dir4.14 <br />rtell <br />City Clerk John Bergeson, Mayor <br />41 <br />42 <br />43 Transcribed by: <br />44 Kim Points <br />45 TimeSaver Off Site Secretarial, Inc. <br />46 <br />5 <br />