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City Council Agenda October 24, 2005
REGULAR MEETING         IN CITY COUNCIL                 CONVENED:
OCTOBER 24, 2005                        ABSENT:                         ADJOURNED:

        1.      Minutes, City Council meeting, October 3, 2005.
        2.      Communication from Mayor: transfers re: contract negotiations.
        3.      Communication from Solicitor: re: Police Patrol Contract.
        4.      Communication from Solicitor: request for executive session (after 9:00 p.m.)
        5.      Communication from Solicitor re: acceptance of Line of Sight Easement, Stevens St/Oakcrest Ave.
        6.      Communication from Chief Procurement Officer re: Municipal Aggregation Program.
        7.      Communication from Bruce Tremmel re: water bill.
        8.      “The Beacon”, October 2005.
        9.      “TRANSReport”, October, 2005.

        REPORTS OF COMMITTEES:

        10.     ORDERED:  That any off-site mitigation money under a special permit be placed in a revolving account to be only used for additional public safety personnel items to alleviate or mitigate impacts of said development.  It should be further specified that the funds should not be used to fund new positions but could be used specifically for traffic enforcement or in other areas that would improve traffic flow or traffic safety in the subject area………submitted by Councilors Yurkus, Pope and Ferro.

        11.     ORDERED:  That Munis software program be developed to cross reference two areas of concern:
        1)      Residents receiving single family homeowner exemptions and excise tax bills.  *This would prevent the evasion of        excise                                    payments owned the City.
        2)      Census information in rental and other multi-family units against excise tax information to determine excise payments owed the                  City to ensure that proper payments are received.   *This would prevent motorists from moving into the City and not paying                              proper excise taxes owed the City………submitted by Councilor Yurkus

        UNFINISHED BUSINESS:
        From Finance Committee:

        12. From City Council:

        13.     Order No. 05-100881 – re: amend Code §63-15 Site Plan Review Fees.  Recommendation of Finance Committee to approve with an              effective date of November 1, 2005 and sunset clause of June 30, 2006 (5-0); properly advertised.

        14.     Order No. 05-100881-1B –re: Revolving account for Site Plan Review Fees.  Recommendation of Committee to approve as                     amended and including a proviso that the Auditor submit an opinion that amendment is appropriate (4-1 Vigeant opposed).




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