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Regular City Council Meeting <br /> Monday, August 7, 2023 <br /> Page 13 <br /> their regulation of single-family, short-term rentals, not necessarily being able to <br /> require that, and angst associated with that. He was curious to see that in this <br /> language for hotels,motels,and lodging establishments so he wanted to point it out. <br /> This is something he would like to hear more about from the City Attorney in how <br /> that relates to the discussion they had as to why it was not being required for single- <br /> family, short-term rentals. <br /> Mr. Trudgeon indicated he did not have an answer but thought it was a more <br /> standard practice for hotels to do this traditionally anyway,but he was not sure what <br /> the difference was. <br /> The Council would like to have a conversation with the hotel owners before this is <br /> enacted to give them a chance to give their input or arguments regarding this. <br /> 8. Council Direction on Councilmember Initiated Agenda Items <br /> 9. Approve Minutes <br /> Comments and corrections to draft minutes had been submitted by the City Council prior <br /> to tonight's meeting and those revisions were incorporated into the draft presented in the <br /> Council packet. <br /> a. Approve July 17,2023 EDA and City Council Meeting Minutes <br /> Schroeder moved, Groff seconded, approval of the July 17, 2023 EDA and City <br /> Council Meeting Minutes as presented. <br /> Roll Call <br /> Ayes: Schroeder, Groff, and Roe. <br /> Nays: None. <br /> 10. Approve Consent Agenda <br /> At the request of Mayor Roe, City Manager Trudgeon briefly reviewed those items being <br /> considered under the Consent Agenda; and as detailed in specific Requests for Council <br /> Action dated August 7, 2023 and related attachments. <br /> Groff moved, Schroeder seconded, approval of the Consent Agenda including <br /> claims and payments as presented and detailed. <br /> Roll Call <br /> Ayes: Schroeder, Groff, and Roe. <br /> Nays: None. <br /> a. Approve Payments <br /> ACH Payments $385,130.25 <br /> 107197-107311 512,910.31 <br /> TOTAL $898,040.56 <br />