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. . w <br /> recommendation that this be paid. <br /> G. The Black Diamond Saloon - Enclosed in the packet is the <br /> information relating to the Black Diamond's liquor license <br /> renewal. <br /> Item 8. Items from people in attendance not appearing on the agenda. <br /> Item 9. City Attorneys Report <br /> A. Ordinance #793-Storer Cable T.V. Permit Transfer. This item <br /> is up for second reading and public hearing. I will also <br /> mention that several meetings have gone on between the parties <br /> involved and Councilman Cussen as well as Councilwoman Morris, <br /> the City Attorney,and the Director of Community Services. <br /> B. Ordinance #796 - South St. R.O.W. Vacation - This is second <br /> reading on this ordinance. <br /> C. Ordinance #799 - P.U.D. Guidelines. The matter is up for <br /> first reading, the guidelines have been reviewed by the Planning <br /> Commission and the recommendation is that Council adopt the <br /> guidelines as submitted. <br /> D. Resolution 121 - Comp Plan Amendments. Also, this item has <br /> been reviewed by the Planning Commission and the recommendation <br /> is that the Comp Plan Amendments be adopted by City Council. <br /> Item 10. City Administrator' s Report <br /> A. Enclosed in the packet is a letter from Rocky Mountain Consultants <br /> relating to additional imported fill required at the waste- <br /> water treatment plant. Council had previously authorized a <br /> total of $12 ,025 .00 for on-site screening and for import fill. <br /> They are now requesting authorization to purchase additional <br /> fill in the total amount of $12,000.00 which will bring the <br /> contract change for this item to $24,025.00. It is the <br /> recommendation of the Engineers as well as the staff that <br /> Council authorize the additional amount required for the fill. <br /> Item 11. Council Comments and Committee Reports <br /> Item 12. Adjournment <br />