08/12/91 SP City Council Minutes00
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A SPECIAL MEETING OF THE KALISPELL CITY COUNCIL WAS HELD AT 7:00
P.M. MONDAY, AUGUST 12, 1991, IN THE COUNCIL CHAMBERS AT CITY
HALL. MAYOR RAUTHE PRESIDED. COUNCILMEN COLLINS AND NYSTUL WERE
ABSENT AND ALL OTHER COUNCILMEMBERS WERE PRESENT.
Mayor Rauthe called the meeting to order and led the Pledge of
Allegiance.
ORDINANCES & RESOLUTIONS
City Manager Williams explained each proposed resolution.
In reference to Resolution 4014 he noted the changes including
$10,000 added for the Lawrence Park project and $50,000 added to
the Tax Increment budget for bond issue costs. In the Water
budget, the $30,000 previously requested for a forklift has been
deleted and he recommended that amount be included with the
$100,000 reserved for the water building as there will be
additional interior costs.
Proposed Guardrail. Projects
Council previously requested five locations be considered for
guardrails and included in the budget. The cost would be
$14,483.35 for materials to install the guardrails at the
following sites:
1)
Mission Street
2)
Conrad Drive
3)
3rd Ave. E.N.
4)
Meridian and 7th
5)
Grandview Drive
Street
(College Entrance)
This amount does not include the price for renting an auger or
installation by city crews. This would need to be appropriated
and put in the budget and the total cost would be $16,500.
Williams reviewed the accident report for these locations.
Larson moved the budget be amended to include guardrail
installation, not to exceed $16,500. The motion was seconded.
After discussion, the motion failed with Larson, Moses and Rauthe
voting in favor.
Resolution 4007--Street Maintenance Assessment
Kennedy moved Resolution 4007, a resolution levying an assessment
for the cost of special maintenance for the purpose of
maintaining the streets and avenues of the City of Kalispell for
the Fiscal Year 1991-92. The motion was seconded.
With a roll call vote the motion carried.
Resolution 4008-Decorative Lighting District Assessment Fees
Kennedy moved Resolution 4008, a resolution levying an assessment
for the cost of lighting the streets in the City Downtown
Decorative Lighting District for the Fiscal Year 1991-92. The
motion was seconded.
The motion carried with a roll call vote.
Resolution 4009-5 ecial Lighting District Fees
Granmo moved Resolution 4009, a resolution levying an assessment
for the cost of lighting the streets and alleys in the City
Special Lighting District for the Fiscal Year 1991--92. The
motion was seconded.
Upon roll call vote the motion carried.
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Resolution 4010--Annual Tax Levies
Moses moved Resolution 4010, a resolution making the annual tax
levies for the City of Kalispell, Montana, for the Fiscal Year
1991-92. The motion was seconded.
The motion carried unanimously with a roll call vote.
Resolution 4011-City/County Health Department Lev
Atkinson moved Resolution 4011, a resolution levying and
assessing 4.15 mills as the City°s share of the cost of operating
the Flathead City -County Health Department. The motion was
seconded.
With a roll call vote the motion carried.
Resolution 4012-Storm Sewer Assessment
Buck moved Resolution 4012, a resolution levying assessments for
the cost of storm sewer maintenance for the Fiscal Year 1991-92.
The motion was seconded.
The motion carried upon a roll call vote.
Resolution 4013-Annual_ Sanitation Lave
Larson moved Resolution 4013, a resolution to levy the cost of
removal of garbage or other offensive matter from streets, alleys
or on any premises as a special tax against property from which
such matter was deposited, and the disposition thereof. The
motion was seconded.
With a roll call vote the motion carried.
Resolution _4014-Annual_Appropriatio_n Budget
Moses moved Resolution 4014, a resolution fixing the annual
appropriations for the City of Kalispell, Montana, as set forth
in the 1991-92 budget adopted by the City Council. The motion
was seconded.
Upon roll call vote the motion carried unanimously.
Resolution 4015-Ambulance Rates
Kennedy moved Resolution 4015, a resolution establishing
ambulance rates for the use of the Kalispell Ambulance Service
and declaring an effective date. The motion was seconded.
The motion carried with a roll call vote.
ADJOURN
The meeting was adjourned at 7:35 p.m.
ATTEST:
Amy H Robertson, Finance Director
Debbie (Liverman) Gifford, Clerk of Council
approved as presented August 19, 1991