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HomeMy WebLinkAboutMinutes-03/16/2009March 16, 2009 The Council of the City of Waterloo, Iowa, met in Regular Session at City Hall Council Chambers, Waterloo, Iowa, at 5:30 p.m., on Monday, March 16, 2009. Mayor Pro Tem Reggie Schmitt in the Chair. Roll Call: Getty, Hart, Greenwood, Steve Schmitt, Welper, Reggie Schmitt. Absent: Cole. Moment of Silence. Pledge of Allegiance: Harold Getty, Ward 3 Council Member. 128709 - Welper/Steve Schmitt that the Agenda, as amended, for the Regular Session on Monday, March 16, 2009, at 5:30 p.m., be accepted and approved. Ayes: Six. Absent: Cole. Motion carried. 128710 - Welper/Steve Schmitt that the Minutes, as proposed, for the Regular Session on Monday, March 9, 2009, at 5:30 p.m., be accepted and approved. Ayes: Six. Absent: Cole. Motion carried. CONSENT AGENDA 128711 - Welper/Steve Schmitt that the following items on the consent agenda be received, placed on file and approved: a. Resolutions to approve the following: 1. Resolution approving Schedule AP642, pp. 1-79, dated March 16, 2009, in the amount of $2,022,044.11, a copy of which is on file in the City Clerk's office, together with recommendation of approval of the Finance Committee. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009- 202. 2. Communication from City Clerk transmitting request of Orange Elementary School for an exception to the burning ordinance to burn approximately 1.3 acres of prairie grass located south of the school during March - May 2009, together with recommendation of approval of Fire Chief. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009- 203. 3. Communication from City Clerk transmitting request of John Deere Waterloo Works for an exception to the burning ordinance to burn approximately 40 acres of prairie grass generally located on the north side along Donald Street during April 1-30, 2009, together with recommendation of approval of Fire Chief. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009- 204. b. Motion to approve the following: 1. Steve Jordan, Fire Marshal, to attend National Fire Sprinkler Association Training in Bettendorf, Iowa on March 23-26, 2009, with costs not to exceed $533.00. 2. Monty Frana, Police Sergeant, to attend ILEA Firearms Instructor Recertification Course in Camp Dodge, Iowa on May 13, 2009, with costs not to exceed $225.50, including use of city vehicle. 3. Barry Stratton, Code Enforcement Officer, to attend Iowa Association of Code Enforcement Spring Workshop in Altoona, Iowa on April 2-3, 2009, with costs not to exceed $210.00, including use of city vehicle. 4. Communication from Superintendent of Waste Management Services transmitting recommendation of appointment of Keith Kearns to the position of Collection Systems/Maintenance Supervisor and Brian Rath to the position of Treatment Operations Supervisor, effective March 17, 2009. March 16, 2009 Page 2 Consent Agenda continued c. Beer License Permit Application Class C Jim Lind BP Service, 230 East Ridgeway Avenue (Includes Sunday Sales) Cork's Grocery, 1956 Lafayette Street (Renewal) Sunday Sales) d. Beer/Liquor License Permit Application Class C Beck's Sports Brewery, 3295 University (Includes Sunday Sales) Legends, 2122 Kimball Avenue (Renewal) Sales) J's R & B Lounge, 501 Independence (Includes Sunday Sales) Cu and The Cellar, 320 East Sunday Sales) Buzz's Bar, 1016 Maynard Sunday Sales) (Renewal) (Expires 4/5/10) (Expires 4/30/10) (Includes Avenue (Renewal) (Expires 3/27/10) Avenue (Renewal) 4th Street (Renewal) (Expires (Expires 3/24/10) (Includes Sunday (Expires 4/6/10) 3/17/10) (Includes Avenue (New Owner) (Expires 3/14/10) (Includes dl.Beer/Wine License Permit Application Special Class C Waterloo Bucks, 850 Park Road (Renewal) (6 months—Expires 9/23/09) (Includes Sunday Sales) e. Bonds. f. Outdoor Service Area Application Buzz's Bar, 1016 Maynard Avenue Waterloo Bucks, 850 Park Road Ayes: Six, with Councilperson Steve Schmitt abstaining on PV in the amount of $2,758.00 and PV in the amount of $107.50 for work performed by Schmitt Telecom Partners, Inc. Absent: Cole. Motion carried. HEARINGS & BIDS 128712 - Steve Schmitt/Greenwood that proof of publication of notice of public hearing on F.Y. 2009 Sidewalk Repair Program - Zone 9 and Trail Repairs, Contract No. 752, as published in the Waterloo Courier on February 27 2009, be received and placed on file. Ayes: Six. Absent: Cole. Motion carried. 128713 - This being the time and place of public hearing, the Mayor Pro Tem called for written and oral objections and there were none. Steve Schmitt/Greenwood that the hearing be closed. 128714 - Steve Schmitt/Greenwood that "Resolution confirming etc. in conjunction with F Repairs, Contract No. 752", Resolution adopted and upon 128715 - Steve Schmitt/Greenwood Ayes: Six. Absent: Cole. Motion carried. approval of plans, specifications, form of contract, .Y. 2009 Sidewalk Repair Program - Zone 9 and Trail be adopted. Ayes: Six. Absent: Cole. approval by Mayor Pro Tem assigned No. 2009-205. that "Resolution ordering construction in conjunction with above project", be adopted. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-206. • • March 16, 2009 Page 3 Hearings & Bids continued 128716 - Steve Schmitt/Greenwood to receive, file and instruct City Clerk to open and read bids and refer to City Engineer for review: Bidder Bid Bond Bid Amount B & B Builders and Supply, Waterloo, IA 5% $45,747.60 TNJ Construction LLC, Waterloo, IA $1,987.60 $39,751.99 Todd Van Dorn Construction, Cedar Falls, IA 5% $49,273.95 Ayes: Six. Absent: Cole. Motion carried. 128717 - Welper/Steve Schmitt that proof of publication of notice of public hearing on 2009 Riverfront Stadium First Base Party Deck Replacement, as published in the Waterloo Courier on March 5, 2009, be received and placed on file. Ayes: Six. Absent: Cole. Motion carried. 128718 - This being the time and place of public hearing, the Mayor Pro Tem called for written and oral objections and there were none. Welper/Steve Schmitt that the hearing be closed. Ayes: Six. Absent: Cole. Motion carried. 128719 - Welper/Steve Schmitt that "Resolution confirming approval of plans, specifications, form of contract, etc. in conjunction with 2009 Riverfront Stadium First Base Party Deck Replacement", be adopted. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-207. 128720 - Welper/Steve Schmitt that "Resolution ordering construction in conjunction with above project", be adopted. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-208. 128721 - Welper/Steve Schmitt to receive, file and instruct City Clerk to open and read bids and refer to Leisure Services Director for review: Bidder Bid Bond Bid Amount Christone Concrete & Constr, Waterloo, IA 5% $57,000.00 Failor Hurley Construction, Hudson, IA 5% $61,995.00 Martinson Construction, Waterloo, IA 5% $61,826.00 Van Dorn, Cedar Falls, IA 5% $63,500.00 Quality Concrete Construction, Inc, Waterloo, IA 5% $57,040.00 Ayes: Six. Absent: Cole. Motion carried. 128722 - Getty/Hart that proof of publication of notice of public hearing on Purchase of 2009 Ford F-350 With Service Body, as published in the Waterloo Courier on March 6, 2009, be received and placed on file. Ayes: Six. Absent: Cole. Motion carried. March 16, 2009 Page 4 Hearings & Bids continued 128723 - This being the time and place of public hearing, the Mayor Pro Tem called for written and oral objections and there were none. Greenwood/Hart that the hearing be closed. Ayes: Six. Absent: Cole. Motion carried. 128724 - Greenwood/Hart that "Resolution confirming approval of bid document, specifications, form of contract, etc. in conjunction with Purchase of 2009 Ford F-350 With Service Body", be adopted. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-209. 128725 - Greenwood/Hart that "Resolution authorizing to proceed in conjunction with above purchase", be adopted. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-210. 128726 - Greenwood/Hart to receive, file and instruct City Clerk to open and read bids and refer to Superintendent of Central Garage for review: Bidder Bid Amount Witham Auto Center, Waterloo, IA $37,991.00 Bill Colwell Ford, Hudson, IA $37,997.00 Ed Stivers Ford, Waukee, IA $39,189.00 Ayes: Six. Absent: Cole. Motion carried. DOCUMENTS 128727 - Hart/Steve Schmitt that communication from Airport Director transmitting agreement with AECOM of Waterloo, Iowa at a cost of $129,000.00 to provide design engineering services for Runway 18/36 Rehabilitation Project, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor Pro Tem authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-211. 128728 Hart/Steve Schmitt that communication from Associate Engineer transmitting Contracts, Bonds and Certificates of Insurance in the amount of $323,230.02 with Stickfort Construction Co. of Cedar Falls, Iowa in conjunction with F.Y. 2009 Riverview Recreational Trail, Contract No. 726, be received, placed on file and "Resolution approving said documents", be adopted and Mayor Pro Tem and City Clerk authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-212. 128729 - Hart/Steve Schmitt that communication from Associate Engineer transmitting Contracts, Certificates of Insurance in the amount of $224,518.45 with Contractors, Inc. of Reinbeck, Iowa in conjunction with F.Y. 2009 Closure of Black Hawk Creek Railroad Crossings, Contract No. 747, be placed on file and "Resolution approving said documents", be adopted Pro Tem and City Clerk authorized to execute same. Ayes: Six. Absent Bonds and Peterson Permanent received, and Mayor . Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-213. • • • • March 16, 2009 Page 5 Documents continued 128730 - Hart/Steve Schmitt that communication from Associate Engineer transmitting Professional Services Agreement with AECOM of Waterloo, Iowa at a cost of $39,000.00, with city's share of $9,750.00, in conjunction with F.Y. 2009 Riverview Recreational Trail, Contract No. 726, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor Pro Tem authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-214. 128731 - Hart/Steve Schmitt that communication from Facilities Manager transmitting agreement with Struxture Architects of Waterloo, Iowa at a cost of $10,000.00 for additional services converting from single phase to 3 phase of Riverfront Stadium Home and Visitors Locker Rooms, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor Pro Tem authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-215. 128732 - Greenwood/Steve Schmitt that communication from Community Planning & Development Director transmitting Hold Harmless Agreement with Pallets, L.C. as part of the acquisition of small portions of land and easements for the Big Rock Road Box Culvert Improvement Project, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor Pro Tem and City Clerk authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-216. 128733 - Greenwood/Steve Schmitt that communication from Community Planning & Development Director transmitting consultant proposal from Richard F. Warren & Associates of Washington, DC at a cost of $5,000.00 per month to create legislative strategy for the city, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor Pro Tem authorized to execute same. Prior to a vote on the above motion, the following comments were heard. Councilperson Getty stated he has a problem with a one year contract, but he would try it for six months. Councilperson Getty stated that it doesn't say what projects they will be going after and there is nothing that say how much they are going for. Noel Anderson, Community Planning & Development Director, stated there is a an out clause in the contract where the city can give them 30 days' notice. Mr. Anderson noted that we will need to continue to evaluate them as we are meeting and talking with them throughout this process to see if we will need them for the additional months. Councilperson Getty stated that Item 6 on the last page of the proposal says that the proposal would be $5,000.00 per month for a twelve month period commencing with the date of the contract. Councilperson Getty stated that the rest of the paragraph upsets him as it says "In addition, travel and related expenses incurred by us in an amount not to exceed $5,000.00 per year in the performance of these services are to be reimbursed by the City of Waterloo without city council authorization". Councilperson Getty stated he really doesn't want that sentence to be in the contact because there is only one way that they are going to get paid and that is for the city council to vote on it. Councilperson Getty stated he disagrees with having without council authorization in the contract, and he hopes the rest of the council agrees with him. Mr. Anderson stated that we can look at amending the contract. The next sentence says that they would get written approval in advance for travel expenses. Mr. Anderson stated that he thinks the intent of the wording was that it would meet the normal standard procedures for approval by staff under the certain dollar amount or whether it would need to go to the Finance Committee. March 16, 2009 Page 6 Documents continued Mr. Anderson stated that it can be amended, but he thinks the intent was that they would not have to come back to the full council for travel expenses every time we need them to come here to work on a project. Councilperson Getty stated they may give it to Mr. Anderson in writing, but the council won't know what it is. Mayor Pro Tem Reggie Schmitt stated that he believes Mr. Anderson is saying that they would go through the same process for pre -authorization if its over $1,000.00. and they would go through the same travel requests as our own staff. Councilperson Getty stated he still does not agree with it. Councilperson Getty asked if the agreement with Warren & Associates for grant writing services for funding from the Office of Community Services Program for the Logan Plaza development is for Dr. Sundaram's site. Mr. Anderson stated that it is to help with Dr. Sundaram's site. Dr. Sundaram has 6.5 acres, and he has begun the first office building so he has the ability to put forth further development and further offices there as a medical park type setting. This grant is specifically set up to try to help him and encourage further development of the area. Councilperson Getty stated that he is in favor of it as long as it is for Dr. Sundaram's site. Councilperson Steve Schmitt stated he finds the timing on this proposal intriguing as we were just out in Washington DC with the Cedar Valley Coalition. We were just out there and met with a variety of these folks and to now come back and say we now need to pay them some fees to help us to go back to Washington DC to get some more of our money that we already sent out there, he finds a little bit offensive. Also, we just finished going through our budget a week ago, and we told our citizens that we had looked under every rock for every nickel and dime we could find. And now we are turning around saying we have another $60,000.00 that we can throw at this and another $30,000.00 for the second part. Councilperson Steve Schmitt stated he is in favor of the portion seeking funds for the Logan Plaza development, but he asked if the city is equipped to do this on our own with our staff and isn't this the kind of thing we have been doing for 20 years with the exception of the latest stimulus package. Mr. Anderson stated that the city put aside some funding in the budget for consulting work in case specific projects came up at times like this, which is where the funding would come from. It was built into the budget in case we would need it for special projects for special circumstances, and he thinks that is what we are looking at here with the economic stimulus appropriations process still going on. There is more at stake, there is more money, there are more complications with the economic stimulus money which requires more interaction with federal and state governments for the amounts of funds that are out there. The numbers are larger and its more complicated as you are looking at the standard procedures that we are going through for a lot of the existing programs at the same times all the pots of money are larger. Warren & Associates would be our consultants to help find where the available funds are at. The competition is greater so we think working with them as a consultant firm would put the city in the best position. Some of the major things coming up this year such as the water bill will be reauthorized, the transportation bill will be reauthorized and there is still some disaster funds out there, and Warren & Associates will be working to make sure the city is getting the optimal amount of disaster funds that we deserve for this area. Normally, the city would turn in appropriations to the congressional staff and then they would forward it to the appropriate committee. Warren & Associates will keep working with the committees for ideas as to how to make the projects fit and what the committees are looking for in their prioritizations. Mr. Anderson noted that staff is continually bouncing some of the recent ideas off of them as this came up. We have a new commercial building that we are working on in an area which they are helping us to try to find some ideas for funding. They have been working with the Community Development Department for the Rath EDI funds and keeping that going. We are hiring them to help us find funds for projects. As projects come forward, we will be able to contact them throughout the year and see if there is any available help, just like Dr. Sundaram's project which was started through the grant process and they will be able to look in other available areas for funds. Councilperson Steve Schmitt asked if Waterloo could partner with the City of Cedar Falls, Black Hawk County, INRCOG or any of our other area governmental agencies. • • • • March 16, 2009 Page 7 Documents continued Mr. Anderson stated that they discussed that idea with Richard Warren and Allan Howe as part of the trip to Washington, DC. The problem you start to have is there is a competitive process, and there is a limited amount of funds even though they are larger. If they start working for multiple municipalities and find some money, how do you prioritize which project goes first. Warren & Associate actually felt it was best to work for the City of Waterloo. Mayor Pro Tem Reggie Schmitt noted that essentially Waterloo is in competition with other entities for the same funds. Councilperson Steve Schmitt asked if any of this is work we would typically be doing with INRCOG with our agreement with them. Mr. Anderson responded it is not as this is specialized work. The OCS grant is specialized out of the Office of Community Services which is a federal office. Warren & Associates is headquartered in Washington DC and is able to have interaction with them. INRCOG does a lot of grants for the city at the state level in terms of RISE and recreational trails, and they will continue to do that. Councilperson Greenwood asked if this consultant works in conjunction with Representative Braley, Senator Grassley, and Senator Harkin to make sure as these bills proceed through transportation or whatever governing body that the language is included to fund Waterloo. Mr. Anderson stated they will be working in conjunction with congressional staff to make sure that all the questions are answered and that they are getting information that is needed to help through the process. Councilperson Greenwood asked if the city does this for six month and we spend $30,000.00 what is the potential amount of funding that will come to Waterloo through the use of this consultant. Mr. Anderson stated that he asked Mr. Warren that question, and their goal is to bring it back at least 10 times the amount. Mr. Anderson stated that so far in working with them on the OCS grants, the return has been 20 times. We have $1.4 million in OCS grants, and they think the rate of return will be as high. Councilperson Hart asked regarding Councilperson Getty's question on the travel, is there a way we can organize the last part so that it would come back to council to satisfy his request. Mayor Pro Tem Reggie Schmitt responded that is what he was asking Mr. Anderson to do, to reword the proposal so that the criteria for travel is the same criteria for our own staff. Councilperson Greenwood asked if council could move to table the proposal for seven days until the next meeting to straighten out the language and then bring it back. Councilperson Greenwood asked if there are any time constraints for this proposal. Mr. Anderson responded that if the travel is the only portion to be changed, he thinks its kind of a minor portion that can be changed. Mr. Anderson noted that the appropriations process is going on right now, so he thinks its critical for Warren & Associates to get going right away to continue work on the projects. Councilperson Getty stated that if the travel language can be changed, then he will be all right with the proposal. Mayor Pro Tem Reggie Schmitt stated that that the understanding is that if this passes then its passing with the same travel criteria as our own staff. Mayor Pro Tem Reggie Schmitt also noted that the agreement with Warren & Associates for grant writing services for OCS funding for Logan Plaza has wording that 20 percent is paid up front and the other 10 percent is paid upon a successful grant. Following comments a vote was taken on the above motion with the following result. Ayes: Five. Nays: Steve Schmitt. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-217. March 16, 2009 Page 8 Documents continued 128734 - Greenwood/Steve Schmitt that communication from Community Planning & Development Director transmitting agreement with Richard F. Warren & Associates at a cost of $30,000.00 for grant writing services to seek funding from the Office of Community Services Program for Logan Plaza development, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor Pro Tem authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-218. 128735 - Greenwood/Steve Schmitt that communication from Planner II transmitting acquisition contract with Todd and Irene Welch to purchase property generally located at 2636 Logan Avenue at a cost of $45,560.00 and a temporary easement at a cost of $1,440.00, plus incidental costs not to exceed $2,000.00, as part of the Virden Creek Drainage Way Project, be received, placed on file and "Resolution approving said documents", be adopted and Mayor Pro Tem and City Clerk authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-219. 128736 - Greenwood/Steve Schmitt that communication from Community Planning & Development Director transmitting Amendment No. 1 to agreement with Vision Iowa Board for CAT grant for the Public Market to extend project completion date to November 30, 2009, be received, placed on file and "Resolution approving said agreement", be adopted and Mayor Pro Tem authorized to execute same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-220. NEW BUSINESS 128737 - Welper/Hart to instruct City Engineer to prepare plans, specifications, form of contract, etc. in conjunction with F.Y. 2009 Big Rock Road Bridges Replacement With Box Culverts, Contract No. 739, be received, placed on file and approved. Ayes: Six. Absent: Cole. Motion carried. 128738 - Welper/Steve Schmitt that plans, specifications, form of contract, etc. in conjunction with F.Y. 2009 Big Rock Road Bridges Replacement With Box Culverts, Contract No. 739, be received and placed on file. Ayes: Six. Absent: Cole. Motion carried. 128739 - Welper/Steve Schmitt that "Resolution preliminarily approving plans, specifications, form of contract, etc. in conjunction with the above described project", be adopted. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-221. 128740 - Welper/Steve Schmitt that "Resolution setting date of hearing on plans, specifications, form of contract, etc. as April 6, 2009 at 5:30 p.m. in the City Hall Council Chambers and taking of bids on the above described project", be adopted and City Clerk instructed to publish notice of same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-222. 128741 - Welper/Hart to instruct Leisure Services Director to prepare bid document, specifications, form of contract, etc. in conjunction with 2009 Right of Way Mowing, be received, placed on file and approved. Ayes: Six. Absent: Cole. Motion carried. • • • • March 16, 2009 Page 9 New Business continued 128742 - Welper/Steve Schmitt that plans, specifications, form of contract, etc. in conjunction with 2009 Right of Way Mowing, be received and placed on file. Ayes: Six. Absent: Cole. Motion carried. 128743 - Welper/Steve Schmitt that "Resolution preliminarily approving plans, specifications, form of contract, etc. in conjunction with the above described project", be adopted. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-223. 128744 - Welper/Steve Schmitt that "Resolution setting date of hearing on plans, specifications, form of contract, etc. as April 6, 2009 at 5:30 p.m. in the City Hall Council Chambers and taking of bids on the above described project", be adopted and City Clerk instructed to publish notice of same. Ayes: Six. Absent: Cole. Resolution adopted and upon approval by Mayor Pro Tem assigned No. 2009-224. 128745 - Mayor Pro Tem Reggie Schmitt stated that prior to tonight's meeting there was discussion with Larry Smith, Superintendent of Waste Management Services, that there have been several requests that because the weather has been nice to open up the city's drop off site. Mayor Pro Tem Reggie Schmitt noted that we are going to try to get everything in place to open up the drop off site this coming Saturday and a press release will be coming out to notify the public. Hart/Steve Schmitt that the council adjourn to Executive Session at 6:09 p.m. Ayes: Six. Absent: Cole. Motion carried. Assistant City Attorney Dave Zellhoefer stated that discussion of acquisition of property is an approved topic of Executive Session pursuant to Iowa Code Section 21.5 (1) (j) (2009) . EXECUTIVE SESSION 128746 - Welper/Hart that the council adjourn Executive Session at 6:30 p.m. Ayes: Six. Absent: Cole. Motion carried. ADJOURNMENT 128747 - Welper/Hart that the Council adjourn at 6:30 p.m. Ayes: Six. Absent: Cole. Motion carried. Nancy Eckert, CMC City Clerk