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COMMENTS: This relates to the Route 174 Liberty Street/Clearview <br />Drive/Stultz Road intersection project and the Liberty Street project from <br />York Street to the north corporate limits. The entire project corridor was <br />initially established by Council Ordinance No. 2000-6 as an underground <br />utility corridor, which requires that all utilities be placed underground. <br />Engineering estimates for the cost of placing utilities underground for the <br />York Street to north corporate limits segment of project have been <br />completed, and costs are prohibitive. The original Ordinance needs to be <br />amended to delete the York Street to north corporate limits segment of <br />the project as an underground utility corridor. <br /> <br />VIII. Conduct a public hearing and consider adoption of a Resolution on a <br /> request by the Economic Development Department to review a proposed <br /> Community Development Block Grant (CDBG) application seeking <br /> funding for the West Church Street Commercial Corridor Improvement <br /> project. (See Enclosure #6) <br /> <br />IX. Business from the Floor <br /> <br />This section of the Council meeting provides citizens the <br />opportunity to discuss matters, which are not listed on the printed <br />agenda. In that the Council meetings are broadcast on Government <br />Channel 5, the City Council is responsible for the content of the <br />programming. Thus, any person wishing to bring a matter to <br />Council's attention under this Section of the agenda should: (1) <br />come to the podium and state their name and address; (21 state the <br />matter that they wish to discuss and what action they would like for <br />Council to take; (3) limit their remarks to five minutes; and <br />refrain from making any personal references or accusations of a <br />factually false and/or malicious nature. <br /> <br />X. STAFF REPORTS <br /> <br />A. Recycling report for period November 1, 2002- January 31, 2003. <br /> (See Enclosure #7) <br /> <br />XI. CONSENT AGENDA: <br /> <br />A. Accept and appropriate into the General Fund for the FY03 Budget <br /> the following: <br /> <br />$2,875 in Revenue into 01100908 480401 - Donations/Police for <br />Expenditure of $2,611 in 01311085 506007 - Police/Repair and <br />Maintenance Supplies and $264 in 01311085 506104 - Police/ <br />Non-Capital Equipment. <br /> <br /> <br />