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City Council Minutes 1971 07 06
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City Council Minutes 1971 07 06
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Last modified
3/11/2021 2:31:01 PM
Creation date
9/17/2009 9:59:48 AM
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City Council Records
Doc Type
City Council Minutes
Signed Date
7/6/1971
Original Hardcopy Storage
7C3
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CCMIN 1971 07 06
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<br />in the alleys. Property owners are responsible. <br />Mayor Caranci agreed to the letter to be sent on <br />weeds, junk cars and garbage. <br /> <br />Ken ~runs stated the water line to Centaurus school <br />would have to be completed by this time next year. <br />Easements and right-of~ways are available. Agreement <br />has been reached as to price of major portion of need- <br />ed right-of-ways. Needed easements include 1,980 feet <br />along south Boulder Road and 764 feet to the North. <br />A total price set at $2,774.50 or $1,145. per acre. <br />School to pay for portion of line east of Hiway 42. <br /> <br />~ <br />ATTORNEYIS REPORT: Complete study of, oal I..reek, now to come up <br />with method to pay for development. Attorney Morris <br />stated he is in1favor of a taxing district taking in <br />a::J..l four districts, Louisville, Lafayette, Erie and. <br />Superior. It will be impossibl~ to tap the new re- <br />sources for at least five years. This is to be <br />discus~ed at work session. <br /> <br />Fire Association hearing will be July 13th. <br /> <br />Motion by Mudrock seconded by Berry to accept report <br />motion carried. <br /> <br />POLICE MAGISTRATE REPORT: One hundred and one cases were tried total <br />of ~1,9tlO. assessed and turned over to the City. <br />Motion by Mudrock seconded by King report be accepted. <br />Motion carried., ' <br /> <br />HEALTH OFFICERS REPORT: Report read' no contagious diseases. <br />by Berry seconded by King report be accepted. <br />carried. <br /> <br />Motion <br />Motion <br /> <br />BILLS: <br /> <br />Bills read in the amQunt of $21,098.77 plus Bonds of <br />$5561.50 total $26,660.27. Motion by Mudrock seconded <br />by King bills be allowed and. paid. Perrella suggested <br />to hold check f.or Davidson Ditch amount of $132.00 to <br />pay for bore under road"un~il contract canbe checked. <br />Moti9n carried. <br /> <br />$20,000. C. D. put in General fund for water purposes. <br /> <br />Meeting adjourned. <br /> <br />'", I <br />City Administrator report attached to minutes in minute <br />book~ Mr. ~anks on vacation. <br /> <br />. ~,' t, : I <br /> <br />. "i <br />" I I <br />
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