HomeMy WebLinkAbout3/4/1991 - City Council - City Council Meeting MinutesI
CITY OF EAST WENATCHEE, WASHINGTON
REGULAR SESSION OF THE CITY COUNCIL CONVENED
MAYOR RICHARD McGRAW PRESIDING
MARCH 4, 1991
6:30 P.M.
(This meeting was recorded and will be retained at City Hall for
a period of six years from the date of the meeting.)
Councilmembers Present: Councilmember Hendricks, Councilmember
Collings, Councilmember McArthur, Councilmember Cassel,
Councilmember McKee, Mayor McGraw.
Staff Present: Gini Oestreich, Charles Zimmerman, Bob Goodman,
John Flinner, Ray Yarnell, Nick Wiltz, Bruce Nash, Gil Sparks.
CONSIDERATION OF MINUTES: Regular Session, February 19, 1991.
Council Action: A motion was made by Councilmember Hendricks,
' second by Councilmember Collings to approve the minutes as read.
The motion carried, 5-0.
CONSIDERATION OF BILLS
Vouchers audited and certified by the auditing officer as
required by RCW 42.24.080, and those expense reimbursement claims
certified as required by RCW 42.24.090, have been recorded on a
listing which has been made available to Council.
As of this date, March 4, 1991, the Council does approve for
payment voucher numbers 11453 through 11493, and voucher numbers
3247 through 3256 in the amount of $103,808.26.
Council does approve payroll voucher numbers 10298 through 10350,
in the total amount of $68,246.84, paid March 5, 1991 for the
month of February 1991. Payroll voucher numbers 10299, 10303,
10323 and 10330 through 10338 voided.
Council Action: A motion was made by Councilmember Hendricks,
second by Councilmember McKee to approve the bills as submitted
subject to proper audit. The motion carried, 5-0.
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Council Action: A motion was made by Councilmember Collings,
second by Councilmember Cassel to approve the facts and findings
of the Martin/Stephens rezone application as presented. The
motion carried, 5-0.
Councilmember McKee said the permit fee analysis that had been
conducted by McConnell/Burke, planning consultants, should be
considered to increase fees. Council requested the issue be on
the next council meeting agenda.
Street Department
Superintendent Goodman said one of the department's employees,
Darin Bender, had completed the education for pesticide
application, and had done very well. He said this would be an
advantage to the city due to the liability.
Mr. Goodman said he would like to purchase forty new three foot
by five foot American flags to replace the flag banners. He said
many were ripped and actual flags would be nicer than the
banners. He said he could purchase the flags for eighteen
' dollars each. Council agreed by consensus to fund the request
from Stadium Funds.
Mr. Goodman said the bids for the illumination system on Grant
Road would be opened April 1, 1991. He also said the poles for
banners would be included in the bid process as a separate item.
Mr. Goodman said he would also like to start the bid process for
a new paint machine and paint striper. The items have been
budgeted and Council agreed to his request.
BUDGET REQUEST
91-03-02 Request to install street lights in the Manzanal
area
Street Superintendent Goodman said the cost for four poles in the
area would be $3,623; the cost would come from the street
lighting budget; and Douglas County P.U.D. would do the
installation for the city.
Council Action: A motion was made by Councilmember McKee, second
by Councilmember Hendricks to approve the request for street
lighting. The motion carried, 5-0.
' ORDINANCE
91-03-01 Amending Ordinance No. 327 regarding mileage
reimbursement and subsequent resolution setting the
amount
City Clerk Oestreich said Ordinance No. 327 had not been revised
since 1982. She said the average mileage reimbursement in the
area was now twenty-six cents a mile and the city was only paying
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Council agreed this could be an option and Councilmember Cassel
said he would talk with Douglas County Planner Jerry Litt about
it.
ADJOURNMENT - 7:58 p.m.
Virginia V. Oestreich
City Clerk/Treasurer
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