MEETING OF THE CITY
OF
CONNELL,
The regular semi-monthly meeting of the City Council of the City of
PRESENT:
Mayor Gary Walton, Mayor Pro-Tem Perry Skoglund, Councilmembers Roel
EXCUSED: Councilmember Monica Pruett
STAFF:
City Administrator
VISITORS: Larry
Seibel, Anderson Perry; Kathy Bingham, Graphic; Mike Wasnick, Hillcrest
Apartments; and Bobby Lattrell,
1)
City of
Mayor
signed proclamation.
2)
Secretary of State Certificate
of Commendation to Connell for its pivotal role in the history of the
3)
Liquor Control Board Request
for Special Occasion liquor license for Chamber of Commerce Wine Festival on
November 15.
4)
Liquor Control Board Liquor
license renewal for Pizza Station.
5)
Home Builders Association
Invitation to the Evergreen Freedom Foundation lunch on November 21.
6)
Home Builders Association
Annual Elected Leaders Reception December 2nd.
Motion:
Councilmember Skoglund moved to
approve the Consent Calendar as listed.
Minutes
of the
Councilmember
Sawyer seconded motion. Motion
carried unanimously.
Mayor Walton made
the following changes to the Agenda:
Tabled: Item No. 8 Connell Pharmacy
Addition: Item No. 19A -
Resolution No. 2003-05 Fast Flux Test Facility
Motion:
Councilmember Skoglund moved to approve the agenda as listed. Councilmember
Martinez seconded motion. Motion
carried unanimously.
HILLCREST APARTMENTS & PASCO HOUSING AUTHORITY
City Administrator Tackett provided Council with
Resolution 1999-05 that stated that the owners of Hillcrest Apartments desired
to sell said property and that the Connell Housing Authority did not have the
ability to purchase these apartments and therefore the Housing Authority of the
City of
Mike Wasnick, owner of Hillcrest Apartments and
Bobby Lattrell, from
City Administrator Tackett advised that this was a private deal and did not involve City participation.
Attorney Tanner provided that the City would have to monitor item no. 3 of the resolution.
PUBLIC HEARING 2004 FISCAL YEAR BUDGET
Mayor Walton opened the Public Hearing on the 2004 Fiscal Year
Budget at
City Administrator Tackett reported that there was an overall increase of 1% to the budget. Mr. Tackett also advised that staff was looking at decreasing the utility tax by 1% and putting a cap on the gas tax of $140,000 for each year.
City Clerk Treasurer Eckman provided Council with a draft of the budget and a draft of Ordinance No. 764 in the amount of $9,817,281.
There being no public testimony the Mayor opened
the public hearing for Councilmember discussion.
Mayor Walton asked staff to look into the possibility of paying off the land where the Citys sewer station was located.
There being no further discussion the Mayor closed
the Public Hearing at
RESOLUTION NO. 2003-04 SETTING SALARY SCHEDULE FOR FY 2004
City Administrator Tackett advised that there would be a separate $100 contract for the building inspections and code enforcement done by Public Works Director Munyan. This would be in effect for a limited time until a Building Inspector was hired.
Motion: Councilmember Skoglund moved to adopt Resolution No. 2003-04 setting salary schedules for 2004, Councilmember Sawyer seconded, motion carried unanimously.
ORDINANCE NO. 762 AD VALOREM PROPERTY TAXES 2004
City Clerk Treasurer Eckman read Ordinance No. 762 setting the amount necessary to be levied by Ad Valorem General Property taxes to raise the annual expenditures provided in the 2004 Budget for the General Bond obligation at $19,960.
Motion: Councilmember Skoglund moved to adopt Ordinance no. 762 relating to the Ad Valorem General Property Taxes. Councilmember Sawyer seconded motion. Motion carried unanimously.
PUBLIC MEETING BROWN FIELDS GRANT APPLICATION
City Administrator Tackett advised that the Public Meeting was to inform the residents that the City was proposing to submit a $100,000 grant application to the U.S. Environmental Protection Agency to clean-up the abandoned wastewater treatment facility. An important portion of the grant application was to demonstrate citizen involvement and allow community input into the project.
Mayor
Walton authorized City Administrator Tackett to proceed with the grant
application.
USDA WATER SYSTEM
IMPROVEMENTS
Phase
I Schedule A was completed.
On Schedule B the reservoir was up and was being sandblasted.
On Schedule F work was substantially completed on the reservoir rehab,
which was in service and one small leak had been detected. Would look into
having a leak detection company come in to test for leaks.
Motion: Councilmember Skoglund moved to authorize Application
for Payment No. 3 in the amount of $295,020.47 to Morse construction.
Councilmember Martinez seconded motion.
Motion carried unanimously.
Phase
II On
Schedules C, D, and I all pipes and services had been installed. On Schedule E
the waterline would be
completed during the week.
Motion:
Councilmember Skoglund moved to
authorize
Application for Payment No. 3 to Pegram in the amount
of $325,593.85. Councilmember
Martinez seconded motion. Motion
carried unanimously.
Phase III Currently working on the crossings.
CLARK STREET
PROJECT UPDATE
Larry
Seibel advised that the street lights were shipped out on Friday.
Motion:
Councilmember
Martinez moved to approve Application for Payment No. 4 for
Motion:
Councilmember Sawyer moved to approve
Application for Payment No. 2 for Brentwood Overlays to Transtate Paving Co. in
the amount of $2,660.00. Councilmember
Skoglund seconded motion.
Motion carried unanimously.
WASTEWATER
FACILITY
City
Administrator Tackett advised that a meeting would be held the following week
with City Staff, Anderson Perry and City Attorney to discuss the Wastewater
Facility.
Larry
Seibel advised that he had received a call from Familian that the pump was
shipped out.
SEWER
PROJECT STATUS
Larry
Seibel reported that the project was complete except for the patch on
Motion: Councilmember Skoglund
moved to approve Application for Payment No. 5 for sewer improvements to Paragon
Construction in the amount of $4,467.45.
DNR- LETTER OF INTEREST
City
Administrator Tackett advised that he had received correspondence from the
Department of Natural Resources regarding land sale and the Transfer Program.
The City had been working with DNR for over 12 years and now had the
opportunity to purchase some of the property the City was interested in.
The City currently had a number of potential purchasers. DNR requested
that the City share in administration costs.
The cost to the City would be $8,500 to be taken from the Industrial Park
Reserve.
Motion: Councilmember
Skoglund moved to proceed with the land purchase and expend
$8,500 out of the Industrial Park Reserve. Councilmember
Martinez seconded motion. Motion
carried unanimously
SCHEDULE FOR HOLIDAYS
City
Administrator Tackett requested that staff be authorized to close City Hall on
December 26, the day after Christmas. Staff
would use their Personal Day or vacation time as necessary for that Friday.
Consensus
of the Council was to authorize City Hall be closed on December 26 with the use
of Personal Days or vacation by staff.
RESOLUTION NO. 2003-05 FAST FLUX TEST FACILITY
City
Administrator Tackett reported that Resolution No. 2003-05 had been received
relating to the restoration of the Fast Flux Test Facility.
Motion: Councilmember
Skoglund moved to adopt Resolution No. 2003-05 relating to the restoration of
the Fast Flux Test Facility. Councilmember
Sawyer seconded motion. Motion
carried unanimously.
PAYMENT OF BILLS
Motion: Councilmember
Skoglund moved to pay the payroll and bills in the amount of $865,567.70.
Councilmember Martinez seconded, motion carried unanimously.
PLANNING
COMMISSION City Administrator Art Tackett
Would be meeting with the Planning Commission to discuss a Zone Change.
CITY
ADMINISTRATORS REPORT City Administrator
1)
Set Special Council
Workshop for Budget Discussion for November 18th at
2)
Would be in
3)
Would be attending an
Emergency Management meeting on Thursday in
4)
Would be in Seatac
attending a Wellness Conference on Friday.
5)
Discussed changing the
Urban Growth Boundary for the City with the Planning Commission.
6)
Would know more about the
CRCC expansion in April or May.
ADMINISTRATION
OFFICE City Clerk-Treasurer Joan Eckman
1)
Working on the Budget
2)
Planning a Christmas Party
for Staff and Council for December 18th.
POLICE
DEPARTMENT Chief of
1)
Represented the City well
at a Chili Cook Off.
2)
Appointed Chairman to the
Emergency Management Board.
3)
Would be attending a Chief
& Sheriffs Conference in Chelan the following week.
4)
Had a rash of vandalisms
of broken windows. Had three young
men identified in connection with the vandalisms.
FIRE
DEPARTMENT Fire Chief Bob Koch
1)
Presented Council with the Thermal
Imager
2)
Next meeting would be turn in the
payroll for the firemen. There would
be no payroll for himself.
There
being no further business to be heard before the City Council,