REGULAR COUNCIL MEETING
The Regular Council Meeting was held on March 27, 1995 at 7:30 p.m. with Council President Christiansen presiding. Council members present were Mr. Lambert, Mr. Tudor, Mr. Leary, Mr. Pitts, Mrs. Malone, Mr. Weyandt, Mr. Salters and Mr. Hare.
Council staff members present were Chief Smith, Mr. Lucas, Mr. O'Connor, Mr. DePrima, Mrs. Boaman and Mr. Rodriguez.
OPEN FORUM
The Open Forum was held at 7:15 p.m., prior to commencement of the Official Council Meeting. Council President Christiansen declared the open forum in session and reminded those present that Council is not in official session and cannot take formal action.
Mr. Mike Chapman of 863 Schoolhouse Lane stated his opinion that the City would encounter less problems with our youth if the City had a Community Center where the youth could attend and participate in positive activities. Mr. Chapman stated that the Town of Harrington and the City of Salisbury have Community Centers that appear to be successful. He also suggested that the Community Center could house a public swimming center.
The invocation was given by Reverend Mildred Williams, followed by the Pledge of Allegiance which was led by Boy Scout Troop #24 from Camden-Wyoming.
AGENDA ADDITIONS/DELETIONS
Mr. Salters requested the addition of item #6E (Discussion on Concept of Full-Time Mayor) and Mr. Lambert requested the addition of item #4A (Review of Motion on Rezoning of Property Owned by Village Builders and Jane Massey Draper).
Mr. Weyandt moved for approval of the agenda as amended, seconded by Mrs. Malone and unanimously carried.
ADOPTION OF MINUTES - REGULAR COUNCIL MEETING OF MARCH 13, 1995
The Minutes of the Regular Council Meeting of March 13, 1995 were unanimously approved by motion of Mr. Weyandt, seconded by Mr. Salters and bore the written approval of Mayor Hutchison.
PROCLAMATION - PERFECT ATTENDANCE MONTH
The City Clerk read into the record the following Proclamation:
WHEREAS, an alarming number of our students do not graduate from high school and we can no longer afford to ignore the issue; and
WHEREAS, our economic welfare, social ethics, and community atmosphere hinge upon the thesis of education and knowledge for all children of all the people; and
WHEREAS, in keeping with "New Directions" and the First State Plan, Delaware 2000, the Capital School District is promoting a dropout prevention/attendance improvement project; and
WHEREAS, one of the objectives of the project is "to help students recognize that education is critical for success in life and to ensure their graduation;" and
WHEREAS, it is necessary that we review our commitments to helping students reach for high goals and aim for high achievements; and
WHEREAS, parents, churches, business, and the community are charged with the task of serving as role models for our youth, to help them stay in school and succeed.
NOW, THEREFORE, I, JAMES L. HUTCHISON, MAYOR OF THE CITY OF DOVER, DELAWARE, do hereby proclaim April 1995 as PERFECT ATTENDANCE MONTH and call on the entire community to offer their help in encouraging our students to attend school, stay in school, and graduate from high school.
Ms. Geraldine Jones, Visiting Teacher, accepted the Proclamation on behalf of the Capital School District. Ms. Jones expressed her appreciation for the Proclamation, stating that the joint efforts of the School District and the local government make it possible to offer the best educational environment for our young citizens.
RESOLUTION - ALLEN S. HEDGECOCK - OUTSTANDING CITIZEN OF THE YEAR
By motion of Mr. Hare, seconded by Mr. Leary, Council unanimously approved the following Resolution:
WHEREAS, Allen S. Hedgecock arrived in the Dover, Kent County area in the late 1960's where he engaged in the Television and Radio Management business until 1973 and then worked in the Advertising and Public Relations business from 1973 to 1979; and
WHEREAS, during this time, Mr. Hedgecock had the community as past president and current member of the Dover Rotary Club; past president and officer of the Delaware Broadcasters; Charter member of the Public Relations Round Table of Delaware; and
WHEREAS, Mr. Hedgecock was appointed to the position of CEO of the Central Delaware Chamber of Commerce from 1979 to present and is currently serving as their Executive Vice President; and
WHEREAS, during his tenure with the Central Delaware Chamber of Commerce, Mr. Hedgecock has served on numerous commissions, boards, and committees related to the Chamber's community service; and
WHEREAS, Allen S. Hedgecock has been selected by the members of Dover Elks Lodge No. 1903 as their "Outstanding Citizen of the Year" for 1995.
NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Dover join in congratulating Allen S. Hedgecock for being selected as the Dover Elks "Outstanding Citizen of the Year" for his untiring efforts and contributions to the citizens and the business community of Dover.
ADOPTED: March 27, 1995
Council President Christiansen announced that the Resolution will be presented to Mr. Hedgecock by Mayor Hutchison during the celebration dinner on March 28, 1995.
PUBLIC HEARING - ZONING TEXT AMENDMENT
A public hearing was duly advertised for this time and place to consider adoption of an amendment to Appendix B, Zoning Code, Article 10, Section 5.13, which omits the need to adopt a resolution to set a public hearing for rezoning requests. The first reading of the proposed ordinance was accomplished during the Council Meeting of February 27, 1995. Mr. Lambert moved that the final reading of the ordinance be accomplished by title only, seconded by Mr. Leary and unanimously carried.
Mr. DePrima stated that the amendment is for housekeeping purposes only. It will eliminate the need to advertise a full resolution and will permit advertisement of a synopsis of a proposed rezoning. It will have no effect on anyone other than the City Clerk's Office who is responsible for advertisement of rezoning public hearings.
Council President Christiansen declared the public hearing open.
There was no one present wishing to speak during the public hearing.
Council President Christiansen declared the public hearing closed.
Mr. Hare moved for approval of the following zoning text amendment, seconded by Mrs. Malone and carried by a unanimous roll call vote:
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER IN COUNCIL MET:
That the Dover Code, Appendix B, Zoning Code, Article 10, Section 5.13, be amended by deleting the first sentence thereof and by inserting a sentence to read as follows:
Sec. 5.13. The date, time, and place of a public hearing shall be set and notice thereof shall be given in accordance with the provisions of Chapter 3 of Title 22 of the Delaware Code.
ADOPTED: March 27, 1995
REVIEW OF MOTION ON REZONING OF PROPERTY OWNED BY VILLAGE BUILDERS AND JANE MASSEY DRAPER
During the Council Meeting of March 13, 1995, Council approved a motion directing the City Planner to begin the process for an administrative rezoning of land located on Route #8, owned by Village Builders and Jane Massey Draper, from R-10 to R-20. Since that date, a memorandum was received from the Planner advising Council that the property is under contract for sale and that the contract was written under the presumption that the zoning classification is R-10. Mr. DePrima relayed concern with down zoning this one particular parcel without a new Comprehensive Plan or other data to support the reason for down zoning.
Mr. Lambert stated that the parcel of land was annexed into the City in 1988 at the zoning classification of R-10. In 1993, the property was rezoned to R-8. Since the proposed development never progressed, City Council reviewed the possible reversion of the zoning and on March 13, 1995, reverted the zoning classification to R-10. A second motion was approved to begin the steps to rezone the parcel to R-20.
Mr. Lambert stated his opinion that the City has an obligation to ensure that the needed infrastructure for future development is in place prior to approval for expansion. He stated that there is no traffic plan to alleviate the congestion on Route #8 and that development of this parcel of land will only increase a current problem. DelDOT approval of the original proposals should no longer be considered since additional development has taken place in the past several years. He urged members of Council to reaffirm their motion to ensure that additional development does not take place until such time as a plan for traffic relief in West Dover is approved.
Mr. Lambert moved to reaffirm the motion passed on March 13, 1995 to direct the City Planner to move forward with administratively rezoning the property from R-10 to R-20. The motion was seconded by Mrs. Malone.
Mr. Tudor felt it unfair to rezone the property to R-20 since it would be nearly impossible to develop it with that zoning classification. He asked Mr. Rodriguez if the City has the legal right to arbitrarily rezone this parcel. Mr. Rodriguez stated that it would be legal if there is sufficient data available to show that increased density and its effect on traffic would be detrimental and if the Comprehensive Plan, as revised, would suggest that the property should be zoned as R-20.
Mr. Weyandt called for the question on the motion. There were objections to the call for the question, therefore, a vote by Council was required. On a vote of the call for the question on the motion (which ends all discussion), the matter failed by a vote of four (4) yes (Mr. Lambert, Mr. Pitts, Mrs. Malone and Mr. Salters), and five (5) no.
Mr. Hare concurred with Mr. Tudor, feeling it unfair for Council to change the zoning while there is a sales contract pending. He also felt it would be difficult to defend rezoning the parcel to R-20 when within the past two years, Council agreed to rezone it to R-8.
Mr. Leary felt that the concerns of Mr. Lambert, such as inadequate roads and excessive traffic congestion, would be addressed by the Planning Commission during Site Plan review.
On a call for the question by Mr. Leary on the motion to reaffirm Council's directive to begin the process to rezone the parcel to R-20, the motion failed by a roll call vote of seven (7) no, two (2) yes (Mr. Lambert and Mrs. Malone).
Council President Christiansen commended the efforts of Mr. Lambert for working very hard on the traffic concerns of West Dover and encouraged him to continue his efforts.
REQUEST TO ERECT AWNING IN PUBLIC RIGHT-OF-WAY - HAROLD HALPERN
Mr. Harold Halpern is proposing several improvements to the building located at 129 South Bradford Street, including an awning to be situated over the main entry into the building. The proposed awning is planned to be established at 7' above the grade of the sidewalk and would project 4' off the face of the building into the right-of-way of S. Bradford Street. The owner of the building is participating in a Main Street Design Assistance program and the design has been endorsed by the Main Street Design Committee. For these reasons, the Planning Commission recommended approval of the proposed awning addition as submitted with the condition that the awning maintain a clear height of 7.5' from the sidewalk grade.
Mr. DePrima explained that the proposed awning addition encroaches into the public right-of-way which is only permitted if approved by City Council.
Mr. Tudor voiced concern with the request, reminding members that during the redevelopment of downtown in the 1980's, Council mandated that all awnings and protruding signs be removed. He asked if this ordinance is still in effect. Mr. DePrima stated that the current ordinances allow City Council to approve encroachments into the public right-of-way. He stated that the Main Street Design Committee feels that the awning will enhance the appearance of the building and he recommended approval.
Mr. Hare moved for approval of the request as recommended by the Planning Commission, seconded by Mr. Weyandt and carried by a roll call vote of eight (8) yes, one (1) no (Mr. Tudor).
LEGISLATIVE AND FINANCE COMMITTEE
The Legislative and Finance Committee met on March 14, 1995 with Chairman Salters presiding.
Appointment of Auditor
Proposals were solicited for audit services for the City of Dover. Five (5) C.P.A. firms submitted proposals which were evaluated by staff. Mr. Karia, Finance Director, advised members that there were several factors considered in analyzing the proposals and that Councilmen Salters and Leary reviewed the overall evaluation. Staff recommended the appointment of Faw Casson & Company of Dover as the City's auditors for the fiscal year 1994-95 at a fee of $24,400, with the option to extend the engagement for an additional two (2) years at a fee of $24,400 each year.
The committee recommended approval of staff's recommendation.
Under the consent agenda format, Mr. Salters moved for the appointment of Faw Casson & Company of Dover as the City's auditors for the fiscal year 1994-95 at a fee of $24,400, with the option to extend the engagement for an additional two (2) years at a fee of $24,400 each year. The motion was seconded by Mr. Hare and carried by a unanimous roll call vote.
Travel Policy Revisions
The committee reviewed proposed revisions to the City's Travel Policy. The revisions were developed based on past travel expense reports, suggestions from City departments and to improve accounting control procedures. It was noted that the Travel Policy is for City employees and that members of City Council have separate guidelines.
Mr. Hare felt that members of Council should be required to adhere to the same rules as City employees. At the request of Mr. Hare, Mr. Karia assured members that Council's Travel Policy will be reviewed for possible revisions.
The committee recommended approval of the revisions to the Travel Policy (on file with the City Clerk) as recommended by staff.
Under the consent agenda format, Mr. Salters moved for approval of the committee's recommendation, seconded by Mr. Hare and carried by a unanimous roll call vote.
Proposed Budget Revisions
Members were presented with proposed budget revisions, as follows:
CURRENT +ADDITIONS REVISED
BUDGET -REDUCTIONS BUDGET NOTES
WATER/SEWER FUND
Expenses
Transfer to Water $ 267,029 +$100,000 $ 367,029 To provide for construction
Improvements and equipment purchase in the
Extension Fund Capital Fund
Transfer to Sewer 375,600 +100,000 475,600 As above
Improvements and
Extension Fund
Operating Reserve 220,830 - 200,000 20,830 As above
ELECTRIC IMPROVEMENTS
AND EXTENSION FUND
Expenses
Trans./Distribution 1,483,985 - 155,474 1,328,511 To reduce the expense to
balance the revenues/expenses
Budget Balance -155,474 + 155,474 -0- As above
GENERAL FUND
Expenditures
Cable Consult. Fees 12,000 + 20,000 32,000 To provide for services related
to cable franchise renewal
Receipts
Cable Reimburse. 3,000 + 7,000 10,000 To provide for estimated receipt
related to franchise renewal
ELECTRIC REVENUE FUND
Expenditure
Administration 284,254 + 90,000 374,254 To provide for services for the
power plant/power supply proj.
The committee recommended approval of the proposed budget revisions, as presented by staff.
Under the consent agenda format, Mr. Salters moved for approval of the proposed budget revisions, seconded by Mr. Hare and carried by a unanimous roll call vote.
Quarterly Write-Off of Uncollectible Electric Bills
Members were provided with a list of uncollectible electric bills, in the amount of $24,352.12, which includes $2,899.68 from accounts that have filed bankruptcy. The list consists of those accounts from July 1, 1993 through September 30, 1993 that have shown no collection activity for a period of one year or longer. The list has been screened to insure that no one listed is currently in our utility customer base.
The committee recommended endorsement of the write-off of uncollectible electric bills in the amount of $24,352.12.
Under the consent agenda format, Mr. Salters moved for approval of the committee's recommendation, seconded by Mr. Hare and carried by a unanimous roll call vote.
Proposal for Full-Time Mayor
Mr. Salters explained that during a committee meeting held prior to this Council Meeting, the Committee of the Whole addressed the proposal for a full-time Mayor.
The Committee addressed the following question: "Do you want to pursue the concept of a full-time Mayor?" A vote was taken and a majority of those present voted negatively. It was, therefore, the recommendation of the committee that City Council not pursue the concept of a full-time Mayor.
Mr. Salters moved for approval of the committee's recommendation that City Council not further pursue the concept of a full-time Mayor. The motion was seconded by Mr. Lambert.
Mr. Leary objected to the motion, stating his opinion that it is ill-timed and that Council should have gone through the normal deliberative process to address a specific proposal. Although he generally agreed with Mr. Leary, Mr. Hare felt that even though a specific proposal was not reviewed, all members of Council should know if they support the concept of a full-time Mayor. If there is no support for the concept, he felt that much time would be wasted on drawing up a specific proposal only to have it defeated in the end.
Council President Christiansen also voiced concern with not allowing the Legislative and Finance Committee the opportunity to review a specific proposal on the issue.
On a call for the question on the motion by Mr. Salters, the motion that City Council not pursue the concept of a full-time Mayor was approved by a roll call vote of six (6) yes, three (3) no (Mr. Leary, Mr. Hare and Mr. Christiansen).
Mr. Salters moved for acceptance of the Legislative and Finance Committee Report, seconded by Mr. Leary and unanimously carried.
UTILITY COMMITTEE REPORT
The Utility Committee met on March 14, 1995 with Chairman Lambert presiding.
Bell Atlantic Mobile - Water Tower Lease Agreement
Bell Atlantic Mobile has requested the City of Dover to enter into a lease agreement for antenna space on the Court Street Water Tower. Plans of the proposed antennas and a modular building have been submitted to the City of Dover Planning Commission for Conditional Use Site Plan approval.
The proposed agreement is for an initial term of five (5) years and shall be effective on the commencement date at which time rental payments will be due at an annual rental in the amount of $12,000. Additional terms may be entered into at the lessee's option with the appropriate monetary escalation factor. Attorneys for the City of Dover and Bell Atlantic Mobile have reviewed the proposed lease agreement and made all necessary modifications.
There was discussion on earmarking the revenues to the Robbins Hose Company, but no action was taken on the matter.
The committee recommended approval of the Water Tower Lease Agreement with Bell Atlantic Mobile for the Court Street Water Tower, as recommended by staff.
Mr. Lambert moved for approval of the committee's recommendation, seconded by Mr. Leary.
Mr. Hare suggested that the motion include a stipulation that the funds derived from the agreement be accounted for separately by the City's Finance Director and that the funds be applied to the principal of the loan for the construction of the Robbins Hose Company Fire Station #2.
Mr. Lambert voiced concern with the proposal, feeling that it would be precedent setting. Although he agrees with the goal, he felt it would be more proper to credit the agreement funds to the correct account and address the fire station loan from the appropriate funds in the budget.
After much discussion, Mr. Lambert and Mr. Leary agreed to include the stipulation as a part of the original motion, and allowing the Finance Director to determine the best way to keep a separate accounting of the funds.
On a call for the question on the motion by Mr. Lambert, the motion was approved by a unanimous roll call vote to approve the Water Tower Lease Agreement with Bell Atlantic Mobile for the Court Street Water Tower, with the stipulation that the funds derived from the agreement be accounted for separately by the City's Finance Director and that the funds be applied to the principal of the loan for the construction of the Robbins Hose Company Station #2.
Flow Meter Comprehensive Service Agreement
In conjunction with the City's Inflow-Infiltration Program currently underway, staff received a proposal from the original equipment vendor for a comprehensive service agreement. The City has nine (9) monitoring sites and two (2) rain gauges at this time and is currently operating under a similar service agreement. The information received from these devices is being used to investigate the locations and quantity of inflow and infiltration within the City's Sanitary Sewer Collection System. This information is required to determine the feasibility of a project designed to reduce inflow/infiltration.
The committee recommended that the City enter into the Comprehensive Service Agreement (for the period of 3/1/95 to 2/28/96) with ADS Environmental Services, Inc., for nine (9) monitoring sites and two (2) rain gauges in the amount of $34,800 to be billed in monthly installments.
Mr. Lambert moved for approval of the committee's recommendation, seconded by Mr. Tudor and carried by a unanimous roll call vote.
McKee Run Unit #1 Turbine Repair
During an expansion joint maintenance of the McKee Run Unit #1 Turbine conducted in May 1994, it was discovered that there were three (3) small pieces of shroud missing from the turbine's last stage blading. Upon disassembly of the turbine, light foreign object damage was discovered on the second and third stages and extensive damage on the last stage blades and L-1 blades.
Since staff felt that the damage was the result of maintenance performed by East Coast Management, staff contacted the City's insurance carrier for guidance. At the request of the insurance carrier, staff contacted three turbine repair organizations (Asea Brown Boveri, East Coast Management, and Elliott Company) for bids on the repair project. The proposal from Asea Brown Boveri was not received by the bid deadline and was returned unopened. Staff recommended awarding the bid to the low bidder, Elliott Company, and that a purchase order be issued in the amount of $409,458.
Mr. O'Connor informed the committee that although the repairs will initially be paid by the City, all invoices will be submitted to the insurance carrier for reimbursement. He explained that East Coast Management provided the City a guarantee for their maintenance and that if it is determined that the damages were a result of the maintenance performed by East Coast Management, the insurance company will directly contact them for reimbursement.
The committee recommended that staff be authorized to issue a purchase order, in the amount of $409,458, to Elliott Company for the McKee Run Unit #1 Turbine repairs.
Mr. Lambert moved for approval of the committee's recommendation, seconded by Mr. Hare and carried by a unanimous roll call vote.
Purchase of Transformers for Playtex
Playtex Products is constructing a new building at the rear of the existing Saulsbury Road Plant. Due to the existing loads and load types and capacity of the 22KV transmission system, it was determined that the new and existing Playtex plants should be served via the 22KV transmission system. In order to accomplish this task, four (4) large distribution transformers must be ordered and placed into service to accommodate the City of Dover plans and the existing and future load of Playtex. Bids were solicited for various types of transformers, with HESCO submitting the low bid in the amount of $57,642. It was noted that all bidders included costs for temperature and oil pressure gauges, which would be required with the purchase of the new transformers. The bid submitted by HESCO listed the temperature gauges at a cost of $200 and oil pressure gauges at a cost of $132. Staff recommended that a purchase order be issued to HESCO, in the amount of $57,974, for the purchase of four (4) new transformers and necessary gauges to serve the total Playtex complex via the 22KV transmission system.
Mr. Tudor relayed concern with the total purchase order amount, feeling that the amount of $332 is for the purchase of one temperature gauge and one oil pressure gauge when a total of eight (8) gauges (four temperature and four oil pressure) would be necessary. Since the costs for the gauges did not indicate the quantity, he suggested that the committee's recommendation include the possibility of increasing the purchase order amount in accordance with the costs for four (4) temperature gauges and four (4) oil pressure gauges.
The committee recommended authorizing staff to issue a purchase order to HESCO, in the amount of $57,974, for the purchase of four (4) new transformers. The committee's recommendation included the possibility of amending the total bid to include additional costs for the gauges. (NOTE: The Electric Department has confirmed that the amount of $332 is the total cost for four (4) temperature gauges and four (4) pressure gauges; therefore, approval of the bid in the amount of $57,974 is requested.)
Mr. Lambert moved for approval of the committee's recommendation, seconded by Mr. Hare and carried by a unanimous roll call vote.
Well #11 Pump Replacement and Rehabilitation
In conjunction with the City's Capital Investments Plan, the Department of Public Works awards an annual well maintenance contract. This year, the low bidder was American Water Well Systems. During the inspection of Well #11, which is located north of the intersection of New Burton Road and Alder Road, it was determined that the pump and motor would require substantial improvements to be placed back in service. Staff requested that alternatives be submitted for evaluation. After the alternatives were reviewed, staff decided to replace the existing pump and motor with a submersible pump and motor assembly, at an estimated cost of $19,197.
In addition, during the inspection of the well casing, a relatively high iron concentration was discovered in the formation around the well. American Water Well Systems submitted a proposal to acid treat Well #11 to restore the formation and alleviate the iron problem, at an estimated cost of $15,000. Mr. O'Connor advised members that the pump replacement and rehabilitation is essential to bring Well #11 back into production.
The committee recommended awarding the Well #11 Pump Replacement and Rehabilitation to American Water Well Systems in the amount of $34,197.
Mr. Lambert moved for approval of the committee's recommendation, seconded by Mr. Hare and carried by a unanimous roll call vote.
Mr. Lambert moved for acceptance of the Utility Committee Report, seconded by Mr. Leary and unanimously carried.
MONTHLY REPORTS - FEBRUARY 1995
By motion of Mr. Weyandt, seconded by Mr. Hare, the following monthly reports were accepted:
Chief of Police Report
Building Inspector and Fire Marshal Report
City Assessor Report
City Clerk/Alderman Report (Fines)
City Manager's Report
General Fund, Cash Receipts & Budget Report
Water/Sewer Fund, Revenue & Budget Report
Electric Revenue Fund, Revenue & Budget Report
Improvement and Extension Fund, Cash Receipts & Budget Report
Internal Service Fund, Revenue & Budget Report
ANNUAL REPORT - INSPECTIONS AND PLANNING
Mr. Anthony DePrima, Chief of Inspections and Planning, submitted the 1994 Annual Report for Inspections and Planning.
Mr. Lambert complimented Mr. DePrima on the report, stating that the new format is much easier to follow.
Mr. Weyandt moved for acceptance of the 1994 Inspections and Planning Annual Report, seconded by Mr. Hare and unanimously carried.
REZONING REQUEST - ACORN LANE - ACORN LANE APARTMENTS
A request was received to rezone a vacant parcel of land located on the easterly side of Acorn Lane, owned by Acorn Lane Apartments. The property is currently zoned RG-2 (General Residence) and the requested zoning is RG-3 (Group Housing).
Prior to amending the zoning ordinances and zoning map of the City of Dover, a public hearing is required.
By motion of Mr. Hare, seconded by Mr. Leary, Council unanimously referred the request to the Planning Commission and set a public hearing for May 8, 1995 at 7:30 p.m. The first reading of the following proposed ordinance was accomplished by title only:
AN ORDINANCE AMENDING THE ZONING ORDINANCE AND ZONING MAP OF THE CITY OF DOVER BY CHANGING THE ZONING DESIGNATION OF PROPERTY LOCATED ON THE EASTERLY SIDE OF ACORN LANE, APPROXIMATELY 1,400+/- FEET NORTH OF ROUTE #8, CONTAINING APPROXIMATELY 7.5+/- ACRES.
Mr. Weyandt moved for adjournment, seconded by Mr. Leary and unanimously carried.
Meeting Adjourned at 9:00 P.M.
DEBRAH J. BOAMAN
CITY CLERK
All orders, ordinances and resolutions adopted by City Council during their meeting of March 27, 1995, are hereby approved.
JAMES L. HUTCHISON
MAYOR
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