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2022.11.21 CC Packet
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2022.11.21 CC Packet
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11/21/2022 4:19:47 PM
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11/21/2022 4:16:09 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/21/2022
Meeting Type
Regular
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Hugo City Council Meeting Minutes for November 7, 2022 <br />Page 3 of 5 <br /> <br /> <br />inspection of the auto dismantling company for compliance with city, county, and state code. On <br />October 31, 2022. Hugo City staff completed the inspection and found it to be in compliance <br />with City Code as well as County regulations. Adoption of the Consent Agenda approved the <br />biannual Auto Dismantling License for Hugo Auto & Truck Parts. <br /> <br />Approve Resolution Approving Variance for Accessory Building at 12776 Goodview Ave. N. <br />- Wolfe <br /> <br />Susan E. Wolfe, 12776 Goodview Avenue North, had requested a variance to construct a 1,500 <br />square foot accessory building for the storage of vehicles. The requested variance is to allow for <br />the accessory building to be placed in front of the principal building relative to the street. The <br />Board of Zoning held a public hearing on October 27, 2022, and unanimously recommended <br />approval. Adoption of the Consent Agenda approved RESOLUTION 2022-70 APPROVING A <br />VARIANCE FROM THE ACCESSORY BUILDING PLACEMENT REQUIREMENT FOR <br />PROPERTY LOCATED AT 12776 GOODVIEW AVENUE NORTH. <br /> <br />Approve Pay Request No. 2 to for the 2022 Oneka Parkway Improvement Project <br /> <br />North Valley, Inc. had submitted Pay Request No. 2 in the amount of $1,005,382.63 for work <br />certified through October 21, 2022, on the Oneka Parkway Project. Substantial completion had <br />occurred on all phases of the project. Punch-list items and signal work at Frenchman Road/Oneka <br />Parkway remained. Adoption of the Consent Agenda approved payment to North Valley, Inc. in <br />the amount of $1,005,382.63. <br /> <br />Approve Pay Request No. 7 for the 2021 Downtown Improvement/Lions Park Project <br /> <br />Peterson Companies, Inc. had submitted Pay Request No.7 in the amount of $351,149.10 for work <br />certified through October 31, 2022, on the 2021 Downtown Improvement/Lions Park Project. <br />Substantial work had been completed on the project. The contractor needed to install the <br />playground fence to make the project complete and finish punch-list items. This pay request was <br />inclusive of all project change orders for the duration of the project for both the downtown street <br />improvements and Lions Park projects. Adoption of the Consent Agenda approved payment to <br />Peterson Companies, Inc. in the amount of $351,149.10. <br /> <br />Approve Release of the Letter of Credit for DR Horton for Clearwater Cove 4th Addition <br /> <br />DR Horton, developer, had requested the City release their letter of credit for the Clearwater Cove <br />4th Addition Development. City staff had inspected the work and the warranty period had expired. <br />Adoption of the Consent Agenda approved the release of the letter of credit being held for the <br />constructed improvements in the Clearwater Cove 4th Addition Development. <br /> <br />Approve Rezoning Ordinance and Resolutions Approving Comprehensive Plan Amendment, <br />Site Plan, Conditional Use Permits, Variance, and Minor Subdivision for Hugo Estates <br /> <br />The TPP, LLC, c/o Summit Management, LLC, had requested approval of a comprehensive plan <br />amendment, rezoning, site plan, and conditional use permits for a three story approximately 60,000 <br />square foot apartment building and expansion of the manufactured home community with 16
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