CC MINUTES 05281974 - Laserfiche WebLink

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-9- The manager was-directed to contact the new manager of the Equinox Apartments in • an effort to get better maintenance of the hills in back of the property. After a discussion of the April 30th letter from Dr. John Lawrow telling of the hazardous conditions resulting from inadequate parking facilities at the Apache Medical Center the following motion was made: Motion by Councilman Haik, seconded by Councilman Stauffer to table action on Dr. Lawrow's request until a report from the Police Dept. regarding the parking cond- itions on Stinson Blvd. and the incidence of traffic accidents near the medical complex during the last six months can be obtained and Iresented for the Council's consideration at the next meeting. Motion carried. Mr. Dulgar's contacts with the Langer Construction Company regarding the 25' light poles they had installed in the new Goodyear Tire Store they are construct- ing on Silver Lake Road were discussed as well as whether such lighting met the "low level lighting" stipulation in the building permit. Councilman Stauffer was absent from the meeting from 12:15 to 12:17 P.M. Motion by Councilman Haik to deny the occupancy permit to Goodyear Tire Co. until the height of the light poles is returned to the height similar to that of the lighting at the Mobil Station and the City Manager has given his approval to the final landscaping plans for the property. The motion died for lack of a second. The letter from Southside Distributing Company regarding "Ban the Can" was filed as informational. The Fire and Police Report for April was filed after discussion of the "Warn and Release" policy. The investment report was filed as informational. Notion by Councilman Sundland, seconded by Councilman Sauer to grant licenses to U.S. Bench and Welter Heating. Motion carried. Motion by Councilman Sauer, seconded by Councilman Sundland to approve payment of $41276.00 to Electric Service Company subject to the completion of the install- ation of the siren by the contractor and when the system is operational. Motion carried. Motion by Mayor Miedtke, seconded by Councilman Stauffer to approve payment to the Dorsey Firm in the amount of $3,087.33• Motion carried. • Motion by Councilman Sundland, seconded by Mayor Miedtke to approve payment of all verified claims listed in the Agenda of May 28, 197+. Motion carried.