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CITY COUNCIL MEETING

MINUTES

MONDAY, MARCH 22, 2004

 

I.                    CALL TO ORDER

 

A regular meeting of the City Council of the City of Liberty, Missouri was held in the Council Chambers at City Hall on March 22, 2004 with Mayor Stephen P. Hawkins presiding.  Mayor Hawkins called the meeting to order at 7:02 p.m.

 

II.         INVOCATION AND PLEDGE OF ALLEGIANCE

 

The invocation was given by Council Member LeRoy Coe, who then led the pledge of allegiance.

           

III.       ROLL CALL

 

Roll call was answered by Mayor Stephen P. Hawkins; Ed Collins and Coni Hadden, Ward I; Anna Marie Martin and LeRoy Coe Ward II; Lyndell Brenton, Ward III; and Bill Parker, Ward IV.  Also in attendance were Patty Gentrup, City Administrator; Steve Hansen, Public Works Director; Chris Deal, Parks & Recreation Director; Steve Rulo, Parks & Open Space Manager; Dennis Dovel, Sports Complex Manager; Donna Kay Taylor, Community Center Manager; Linda Tyree, Finance Director; Gary Birch, Fire Chief; Mike Snider, Fire Captain; Craig Knouse, Police Chief; Tim Moore, Police Lieutenant; Steve Anderson, Planning & Development Director; JacLyn Carlson, Planner; Mary Towse, Human Resources Director; Tony Sage, Information Services Manager; Lyndsay Heal, Management Assistant; Janet Pittman, Executive Secretary; Angie Borgedalen, Liberty Tribune; Joe Cook, Liberty Sun News; and 4 members of the public.

 

IV.       APPROVE MINUTES AND SUMMARIES

 

A.                 REGULAR SESSION MINUTES OF FEBRUARY 23, 2004

 

Council Member Hadden moved to approve the minutes as distributed.  Council Member Martin seconded the motion, which carried 5-0-1.  Council Member Coe abstained due to absence.

 

B.         EXECUTIVE SESSION MINUTES OF FEBRUARY 23, 2004

 

Council Member Martin moved to approve the minutes as distributed.  Council Member Brenton seconded the motion, which carried 5-0-1.  Council Member Coe abstained due to absence.

 

C.         STUDY SESSION MEETING SUMMARY OF MARCH 15, 2004

 

Council Member Brenton moved to approve the meeting summary as distributed.  Council Member Hadden seconded the motion, which carried 5-0-1.  Council Member Martin abstained due to absence.

 

V.        CITIZENS’ PARTICIPATION

 

Mayor Hawkins recognized Scout Derek Strickland with Troop 357, who is working on his citizenship and the community badge, and his father, Larry.

 


VI.       MEETING SCHEDULE

 

City Administrator Patty Gentrup stated that there would be no council meeting on March 29th as that is a fifth Monday. She also noted that the next public forum would be Thursday, March 25 at the United Methodist Church.

 

VII.      CONSENT AGENDA

 

A.        APPOINTMENTS

 

            BOARD OF ADJUSTMENTS

 

            Reappoint Lowell Mayone to a term expiring 4-1-09

            Reappoint Jeff Campbell as an alternate to a term expiring 4-1-09

 

            CLAY COUNTY EXTENSION COUNCIL REPRESENTATIVE

 

            Reappoint Vern Windsor to a term expiring 2-28-06

 

Council Member Coe moved to approve the appointments.  Council Member Hadden seconded the motion, which carried unanimously.

 

B.         AUTHORIZE EXECUTIVE SESSION TO BE HELD MARCH 22, 2004 IN THE COUNCIL CONFERENCE ROOM IMMEDIATELY FOLLOWING THE REGULAR SESSION TO DISCUSS LITIGATION MATTERS AS AUTHORIZED BY 610.021(1) RSMo – MOTION

 

Council Member Coe moved to authorize the executive session.  Council Member Hadden seconded the motion, which carried unanimously.

 

VIII.     PUBLIC HEARINGS

 

IX.       ORDINANCES, CONTRACTS AND RESOLUTIONS

 

A.        ACKNOWLEDGEMENT OF VENDOR PAYMENTS FROM FEBRUARY 20, 2004 THROUGH MARCH 19, 2004 – ORDINANCE

 

            Document No. 6182 was read.  Council Member Martin moved to approve the ordinance.  Council Member Coe seconded the motion.

 

            Council Member Brenton requested clarification on check no. 80991 to Dennis Carter.  Public Works Director Steve Hansen stated this was for right-of-way purchase required for the construction of South Liberty Parkway.  The property is currently zoned for commercial development, which resulted in a higher commercial acquisition value.

 

            Council Member Martin noted the increase in credit card usage and asked if staff had inquired if there are any incentives offered by the credit card companies to use a particular type of card.  Finance Director Linda Tyree stated she will inquire if there are any incentives for corporate use and will follow up with Council.

 

            Vote on the motion was as follows:  Council Member Collins – yes; Council Member Martin – yes; Council Member Parker – yes; Council Member Hadden – yes; Council Member Coe – yes; Council Member Brenton – yes. The motion carried unanimously; it was approved the Chair and inscribed in Ordinance No. 8648.

 

B.         *REPLAT OF GROOM’S ADDITION, LOTS 27 & 28 LOCATED ON THE SOUTHWEST CORNER OF GROOM AND MAIN STREETS [P&Z CASE NO. 04-2013FP] – ORDINANCE

 

Planner JacLyn Carlson stated the applicants are requesting to replat lots 27 and 28 of Groom’s Addition so that the lots are no longer one combined parcel.  With the original plat of Groom’s Addition, lots 27 and 28 were two distinct lots fronting Groom Street.  Since that time, the two lots have been combined.  The replat will reconfigure the lot into two tracts, both of which will front Main Street.

 

Ms. Carlson noted that Subdivision Regulations require all residential lots to have a minimum depth of 110 feet and the proposed lots are only 100 feet deep.  The applicants are requesting a 10 foot variance from the minimum lot depth requirement.  Considering the parcel was originally two lots and the minimum lot area of 5,000 square feet has been met, staff is comfortable with this deviation from the 110 foot minimum lot depth requirement.  In addition, the applicants are also seeking a 10 foot variance from the corner side yard setback of 15 feet for Tract B.  Staff feels this variance should also be allowed given Groom Street is a dead end street and there are no plans to extend it beyond its current termination point, thus eliminating the traffic safety concerns that are the basis for the 15 foot corner side yard setback.

 

Ms. Carlson stated that staff finds that the application substantially conforms to the requirements set forth in the Zoning Ordinance and Subdivision Regulations, and therefore, recommends approval of P&Z Case No. 04-2013FP with the following variances:

 

            1.   A 10 foot variance from the minimum lot depth of 110 feet for Tracts A and B.

            2.   A 10 foot variance from the corner side yard setback of 15 feet for Tract B.

 

Council Member Martin asked why staff reviewed the design of the homes.  Ms. Carlson stated that in accordance with the infill requirements for the RNC, Neighborhood Conservation Residential zoning district, new construction is reviewed by staff to ensure the design of the home is in keeping with the character of the existing neighborhood.

 

Document No. 6183 was read.  Council Member Hadden moved to waive the rules and consider the ordinance on first reading.  Council Member Martin seconded the motion, which carried unanimously.

 

Council Member Coe moved to approve the ordinance.  Council Member Brenton seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8649.

 

C.         *SOUTH LIBERTY PARKWAY

 

1.         ACCEPTANCE OF RIGHT OF WAY AND EASEMENTS – ORDINANCE

 

            Mr. Hansen stated that this project will construct the South Liberty Parkway between the I-35 interchange at Pleasant Valley to Withers Road and the extension of Withers Road from the Community Center to the new parkway.  To date, the City has settled with owners of eight of the 19 tracts that make up the corridor along the project.  In addition, two others not included in the action report have now been agreed to and will come forward for approval at a future meeting.  Mr. Hansen stated that it appears the remaining tracts will go through the condemnation process.

 

            Council Member Brenton asked if any of the right-of-way acquisitions are outside of the City of Liberty.  Mr. Hansen stated that only part of the Dennis Carter tract is outside of Liberty.

 

            Council Member Brenton asked whether the City asked for voluntary annexation of the property when negotiating for right-of-way.  Mr. Hansen stated that this option was not explored with this property owner.  Mrs. Gentrup noted that in order for the City of Liberty to annex this property the City of Pleasant Valley would have to agree as well because the property is located within the Pleasant Valley city limits.

 

            Document No. 6184 was read.  Council Member Martin moved to waive the rules and consider the ordinance on first reading.  Council Member Hadden seconded the motion, which carried unanimously.

 

            Council Member Coe moved to approve the ordinance.  Council Member Martin seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8650.

 

2.         CONTRACT FOR CONSTRUCTION WITH AMINO BROTHERS CO., INC. IN AN AMOUNT NOT TO EXCEED $8,434,231.69 – ORDINANCE

 

            Mr. Hansen stated the project bid opening was held on February 17, 2004.  Eight bids were received with the lowest bid being $8.4 million and the highest $10.3 million.  He noted that contracts are not normally awarded until all of the easements and right-of-ways have been acquired.  However, the lowest bidder, Amino Brothers, who have acknowledged the delayed start of construction, have requested that the contract be awarded as soon as possible in order to lock in material prices at their current level.  Construction is expected to begin in late May, once the remaining properties have been acquired, with completion of construction anticipated for late 2005.  Construction will begin at the Pleasant Valley interchange and will move eastward, and it is possible that some commercial development may occur prior to completion of the road.

 

            Council Member Brenton asked if the contract is approved now will Amino Brothers Co. seek additional funds through change orders because they won’t be able to begin construction immediately.  Mr. Hansen stated that the company is aware that construction cannot begin until all of the easements and right-of-ways have been acquired.

 

Document No. 6185 was read.  Council Member Coe moved to waive the rules and consider the ordinance on first reading.  Council Member Martin seconded the motion, which carried unanimously.

 

            Council Member Hadden moved to approve the ordinance.  Council Member Martin seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8651.

 

D.        AMENDMENT TO 2004-06 CAPITAL IMPROVEMENT PLAN – RESOLUTION

 

            Mrs. Gentrup stated that construction of the South Liberty Parkway is now estimated at almost $2.8 million less than budged.  Mrs. Gentrup noted that Council recently reviewed the bids for the parkway, a current financial forecast, results of the citizen survey, and the findings of the South Liberty Corridor Study.  Based on that information, Council directed that the Capital Improvement Plan be amended to include the issuance of $6.5 million in bonds in 2005 and to add the following additional transportation projects:

 

§         $1.1 million for engineering and design for the second phase of the parkway, including an update on the Phase 1 economic analysis and a similar analysis on Phase 2.

§         $1 million for land acquisition for the second phase.

§         $100,000 for Liberty’s share of the engineering and design of the Flintlock Overpass.

 

Council Member Brenton asked if construction of the South Liberty Parkway could be broken into three phases.  Mr. Hansen stated it could be possible if there turns out to be another funding source to construct the parkway from Ruth Ewing back to the west.  Council Member Parker asked if that could include Birmingham road, which would relieve congestion in that area.  Mr. Hansen said that may be possible however construction would be affected by the bridges required over the railroad tracks.

 

Council Member Brenton asked if the three items would come back to Council for approval when they occur.  Mrs. Gentrup said that is correct.

 

Council Member Martin move to approve the resolution.  Council Member Hadden seconded the motion, which carried unanimously and is inscribed in Resolution No. 2160.

 

E.         *AMENDMENT TO CHAPTER 22, “OFFENSES – MISCELLANEOUS” OF THE LIBERTY CITY CODE PERTAINING TO WEAPONS – ORDINANCE

 

            Police Lieutenant Tim Moore stated that on September 11, 2003, House Bill 349 was enacted by the General Assembly of the State of Missouri.  This legislation allows citizens who are trained in the use of firearms, pass a background check, and pay a fee to carry concealed firearms.  The bill became law on February 26, 2004.  Chapter 22, Section 21 of the Code of the City of Liberty was adopted on June 1, 1981 and prohibits the carrying of concealed weapons in the city limits of Liberty.  The current code is no longer adequate for enforcing restrictions on individuals who carry concealed weapons within the City of Liberty.

 

            Lt. Moore stated the proposed ordinance amendments will allow for enforcing violations of weapons offenses and conceal carry restrictions through the municipal court.  Persons who obtain a permit to carry concealed firearms will be restricted by this ordinance from entering government buildings, schools, hospitals, churches, bars, parks, and any premises a property owner has posted as being off limits to firearms.  The recommended ordinance has been reviewed by staff and the City’s Legal Counsel George Kapke.

 

            Council Member Martin asked why under Weapons Offenses Definitions all were tangible items except (7) intoxicated.  Lt. Moore stated that since the law prohibits someone who is intoxicated to carry a concealed weapon it was required that intoxicated be defined.

 

            Council Member Brenton asked if signs must be posted in a visible location in order for the ordinance to be enforceable.  Lt. Moore stated that is correct.  Mrs. Gentrup stated that once the ordinance is approved signs will be placed at appropriate city-owned locations.

 

            Council Member Brenton noted that the ordinance states no person shall carry concealed firearms into any church or other place of religious worship without the consent of the minister or person or persons representing the religious organization that exercises control over the place of religious worship.  Council Member Brenton expressed concern that the City has no right to tell churches what they can do. Lt. Moore noted that this is the State Law.  Council Member Brenton said he would like to know local clergy’s response to this section.

 

            Council Member Brenton expressed concern that the churches would have to “opt out” versus “opt in.”  Council Member Collins stated that churches would require a sign saying no weapons allowed, and he couldn’t imagine churches doing that.  This ordinance would prohibit weapons in churches without requiring a sign, unless approved by the minister.

 

            Mayor Hawkins stated that Council could amend the ordinance to remove that section later if deemed unconstitutional.   Council Member Brenton asked if this ordinance could be taken to second reading.  Mrs. Gentrup suggested that Council review the ordinance in a study session.  Mayor Hawkins said that is possible; however, the City needs to be in concert with State Statute and Council can’t rewrite a State Statute.

 

            Council Member Parker stated that he would like to see Council put some of the ordinance into effect and proposed leaving out that section.  Mayor Hawkins stated that Council could approve the ordinance now so that the City would have an ordinance in place and Council could amend the ordinance upon further review and consideration in a study session.  Any amendments would then be brought back to Council for approval.

 

Document No. 6186 was read.  Council Member Hadden moved to waive the rules and consider the ordinance on first reading.  Council Member Parker seconded the motion, which carried unanimously.

 

            Council Member Coe moved to approve the ordinance.  Council Member Martin seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8652.

 

F.         MAINTENANCE AGREEMENT WITH IBM IN THE AMOUNT OF $15,224.80 FOR PUBLIC SAFETY HARDWARE – ORDINANCE

 

Document No. 6187 was read.  Council Member Martin moved to waive the rules and consider the ordinance on first reading.  Council Member Coe seconded the motion, which carried unanimously.

 

Council Member Hadden moved to approve the ordinance.  Council Member Coe seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8653.

 

G.         PURCHASE OF CITY VEHICLES

 

1.         DUMP TRUCK

 

At Mrs. Gentrup’s request and, without objection, this item was removed from the agenda prior to consideration.

 

2.         PICKUP FROM GARY CROSSLEY FORD IN THE AMOUNT OF $15,903.18 – MOTION

 

                        Council Member Brenton asked how the City writes requests for proposals because it appears that not many bidders are responding.  Mr. Hansen stated that certain elements are required for City vehicles given they are used in a variety of capacities from inspections to snow removal.  Mr. Hansen noted that Ford has packages that can carry a snowplow; however, not all vehicle manufacturers have these


features.   For vehicles purchased for administrative uses the parameters are more general so more manufacturers would be considered. Mr. Hansen stated that requests for vehicle bids are not advertised in the newspaper; however, the City purchases from American manufacturers and bids are sent to local vendors.  Mr. Hansen stated that staff attempts to obtain at least three bids on vehicles.

 

Council Member Martin moved to approve the purchase.  Council Member Parker seconded the motion, which carried unanimously.

 

H.        SPORTS COMPLEX

 

1.                   *SUPER SERIES NATIONAL TOURNAMENTS

 

a.         PURCHASE OF SOUVENIRS FOR NATIONAL TOURNAMENTS FROM SUPER SERIES BASEBALL OF AMERICA IN AN AMOUNT NOT TO EXCEED $20,000 – MOTION

 

Sports Complex Manager Dennis Dovel stated that the number of teams in both league and recreational play has increased over last year.  Mr. Dovel stated that the sports complex will host two national champion baseball tournaments this July for Super Series Baseball of America.  As part of hosting the tournaments, the City will offer Super Series National championship souvenirs for sale during the tournaments.  All items offered are sold for a profit to defray other costs associated with the event.

 

Council Member Martin moved to approve the purchase.  Council Member Hadden seconded the motion, which carried unanimously

 

b.         AGREEMENT WITH LASERTAINMENT IN THE AMOUNT OF $11,250 FOR LASER LIGHT SHOWS AT OPENING CEREMONY OF NATIONAL TOURNAMENTS – ORDINANCE

 

Mr. Dovel stated that as part of hosting the national tournaments, an opening ceremony is to be included as part of each tournament.  The opening ceremonies are generally planned to be events similar to the opening of the Olympics, but on a smaller scale.  The planning committee recommends that an opening ceremony include a 20 to 30 minute laser light show choreographed to music.

 

Council Member Parker asked Mr. Dovel how big he anticipates the complex to be 5-10 years from now, and how many opportunities there are to host national tournaments.  Mr. Dovel said there is room for future expansion at the complex; however, with the planning involved in hosting national tournaments it is recommended that the complex only hold 2-3 per year; however, there is potential for hosting national soccer events in the future as well.

 

Document No. 6188 was read.  Council Member Hadden moved to waive the rules and consider the ordinance on first reading.  Council Member Coe seconded the motion, which carried unanimously.

 

Council Member Martin moved to approve the ordinance.  Council Member Hadden seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8654.

 


2.         OFFICIATING SERVICES

 

a.         AGREEMENT WITH GREATER KANSAS CITY UMPIRES ASSN. IN AN AMOUNT NOT TO EXCEED $30,000 FOR SOFTBALL OFFICIATING SERVICES – ORDINANCE

 

Council Member Martin noted that the contracts expire December 31, 2004 and asked if staff was trying to lock-in rates by utilizing multi-year contracts with an option to renew.  Mr. Dovel stated that is something staff will explore in future once they are comfortable with the level of service provided.  He noted that there was no rate increase over last year’s agreement.

 

Document No. 6189 was read.  Council Member Coe moved to waive the rules and consider the ordinance on first reading.  Council Member Martin seconded the motion, which carried unanimously.

 

Council Member Hadden moved to approve the ordinance.  Council Member Martin seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8655.

 

b.         AGREEMENT WITH METRO OFFICIALS ASSOCIATION IN AN AMOUNT NOT TO EXCEED $75,000 FOR BASEBALL OFFICIATING SERVICES – ORDINANCE

 

Council Member Brenton asked if this was the same organization that was contracted with last year.  Mr. Dovel stated it is not.

 

Document No. 6190 was read.  Council Member Coe moved to waive the rules and consider the ordinance on first reading.  Council Member Martin seconded the motion, which carried unanimously.

 

Council Member Hadden moved to approve the ordinance.  Council Member Martin seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8656.

 

I.          CONTRACT WITH THE WALDINGER CORPORATION FOR PURCHASE AND INSTALLATION OF HVAC HEAT EXCHANGER IN THE AMOUNT OF $8,590 – ORDINANCE

 

Document No. 6191 was read.  Council Member Coe moved to waive the rules and consider the ordinance on first reading.  Council Member Martin seconded the motion, which carried unanimously.

                       

Council Member Hadden moved to approve the ordinance.  Council Member Martin seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8657.

 


J.          AGREEMENT WITH VAN’S FENCE CO. IN AN AMOUNT NOT TO EXCEED $9,613.25 FOR PURCHASE AND INSTALLATION OF FENCING AT CITY PARK BALL FIELD 2 – ORDINANCE

 

Council Member Martin asked how long the present fence has been there.  Parks & Recreation Director Chris Deal stated the existing fence is over 15 years old.  Parks & Open Space Manager Steve Rulo stated that the price includes removing and replacing the existing poles.

 

            Document No. 6192 was read.  Council Member Hadden moved to waive the rules and consider the ordinance on first reading.  Council Member Coe seconded the motion, which carried unanimously.

 

Council Member Martin moved to approve the ordinance.  Council Member Coe seconded the motion, which carried unanimously.  It was approved by the Chair and is inscribed in Ordinance No. 8658.

 

X.         OTHER BUSINESS

 

A.                 PURCHASE OF RECREATIONAL LEAGUE BASEBALL AND SOFTBALL UNIFORMS FROM STASI &  MAC IN THE AMOUNT OF $28,133 – MOTION

 

Council Member Martin stated it was nice to see the lowest bidder was a local company.

           

Council Member Brenton moved to approve the purchase.  Council Member Hadden seconded the motion, which carried unanimously.

 

B.                 PURCHASE OF COMPUTER EQUIPMENT

 

1.         PURCHASE OF NETWORK EQUIPMENT FROM HEWLETT PACKARD IN AN AMOUNT NOT TO EXCEED $16,787 – MOTION

 

Council Member Martin moved to approve the purchase.  Council Member Coe seconded the motion, which carried unanimously.

 

2.         PURCHASE OF NETWORK EQUIPMENT FROM ALEXANDER OPEN SYSTEMS IN AN AMOUNT NOT TO EXCEED $14,004 – MOTION

 

Council Member Hadden moved to approve the purchase.  Council Member Coe seconded the motion, which carried unanimously.

 

Council Member Juarenne Hester entered the meeting at this time.

 

C.                 FIRE DEPARTMENT PURCHASES

 

1.       ACCEPTANCE OF BID AND PURCHASE OF FIRE PUMPER FROM EMERGENCY ONE IN THE AMOUNT OF $292,069 – MOTION

 

Council Member Hadden asked if going out to bid again had resulted in a higher cost.  Chief Birch stated that it had not.  Council Member Brenton asked why only one bid was received.  Chief Birch stated that he had written the bid specifications to meet all national standards.  The specifications requested a single source warranty and that the bidder provide a list of local service locations.  Chief Birch stated that Emergency One has a service center located in Olathe, Kansas.  Council Member Brenton asked if there are any machines by this manufacturer in use in the Kansas City Area.  Chief Birch stated there are and that he had obtained references from other cities.

 

Council Member Martin moved to approve the purchase.  Council Member Parker seconded the motion, which carried unanimously.

 

2.       PURCHASE OF UNIFORMS FROM JAY’S UNIFORMS IN AN AMOUNT NOT TO EXCEED $8,000 – MOTION

 

Council Member Martin moved to approve the purchase.  Council Member Hester seconded the motion, which carried unanimously.

 

3.       PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT FROM CONRAD FIRE EQUIPMENT IN AN AMOUNT NOT TO EXCEED $22,000 – MOTION

 

Council Member Brenton asked why there were no other bidders listed on the action report.  Mike Snider stated that this purchase is recommended using the MARC Statewide Bid and Specifications awarded to Conrad Fire Equipment of Olathe, Kansas.

 

Council Member Hadden moved to approve the purchase.  Council Member Coe seconded the motion, which carried unanimously.

 

D.                 AUTHORIZATION FOR STREET LIGHT INVENTORY CHANGES FOR BILLING – MOTION

 

Mayor Hawkins asked if any arrears were payable.  Mrs. Gentrup stated there were none.  Council Member Parker stated that Aquila’s timelines in repairing lights has improved and thanked Management Assistant Lyndsay Heal for her efforts.

 

Council Member Hadden moved to reconcile the street light inventory.  Council Member Martin seconded the motion, which carried unanimously.

 

 

XI.               MISCELLANEOUS MATTERS FROM CITY ADMINISTRATOR – None.

 

Mrs. Gentrup thanked Boy Scout Derek Strickland for attending the entire meeting.

 

XII.            MISCELLANEOUS MATTERS FROM MAYOR AND CITY COUNCIL

 

Council Member Brenton requested that all bidders be listed on action reports.

 

Council Member Hadden stated that she will provide staff with information regarding Missouri Department of Economic Development awards that are available.

 

Council Member Collins stated he is concerned that even with the installation of the new pedestrian crossing lights at the intersection of Mill and Missouri cars are still not yielding to pedestrians.  He would like to see enforcement at this location and education on the issue.  Mrs. Gentrup noted that staff would follow up on this.

 


XIII.          ADJOURNMENT

 

                        The meeting adjourned at 8:38 p.m.

 

 

                                                                                   

                                                                                                __________________________________

Mayor

Attest:

 

 

_____________________________________

Deputy City Clerk