2006-06-14 CC Packet - Laserfiche WebLink

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City ofC~terville Counc~l Meeting.Minutes May 24, 2006 Mr. Piggott indicated that he calls developers and visits them and works the'phones to get them here. Council Member Lee indicated that the $1,800 would be money well spent in light of the dowiltown project. Council Member Paar said that he feels that the fee would be nominal for the potential benefit to. bring developers to the City. He then asked Staff whether Staff feels comfortable with th!s. City' Administrator Larson said that he feels the City will get more than the $1,800 investment in the potential to bring development to the downtown. Motion bv Council Member Lee. seeonded bv Couneil Member Terwav. to aoorove a membershio in the amount 0'$1.800. AU in favor. Motion earried Dnanimouslv. vu. NEW BUSINESS 1. Yolk Sewer & Water.. Inc. - Pay Estimate #1 - $99..217.05 City Administrator Larson indicated that this is the first payment to this contractor and noted that most things are going according to plan. Motion bv Council Member Tenvav. seconded bv Council Member Paar to aODrove the Dav estimate to Volk Sewer & Water. Ine.. - $99.217.05. AU in favor. Motion earried unanimouslv. 2. Kelly's Komer Liquor License 2006 Refund - $1..410.00 Motion bv Council Member xx. seconded bv Council Member xx. to aoorove a liauor lieense 2006 refund to KeUv's Korner - $1.410. AU in favor. Motion earried unanimouslv. 3. Resolution- Amending Debt Service Levy for 2004 Improvement Bond City Administrator Larson indicated that the 2004 improvement was under assessed when the bonding was set in place to fmance the project. He then explained that Staff has discovered a short fall which means that the City will need to find other revenue or increase the levy amount. Engineer Statz indicated the project was not over budget and they did not find any other change orders other than the one discussed. Council Member Paar indicated that one of the roads was taken out. Page 3 of8