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<br />~ <br />d <br /> <br />TUESDAY <br /> <br />JANUARY 9, 1973 <br /> <br />In furtherance of action taken in August of 1972, and in order to comply with a <br /> <br />technical situation having to do with Council's naming two representatives of the <br /> <br />City to serve on the Piedmont Regional Mental Health and Mental Retardation Services <br /> <br />Board, Council voted unanimously to appoint and approve Henry County and its Treasurer <br /> <br />as the fiscal agent for the above-mentioned Board. <br /> <br />-., <br /> <br />In consideration of requests that the City provide sewer service, by permitting <br /> <br />connections to an existing sewer line, for homes located on Old Dye Plant Road, <br /> <br />outside the City limits, Council adopted a policy under the terms of which the Public <br /> <br />Works Department would be permitted to provide sewer service for properties which can <br /> <br />be readily served by existing lines, similar to situations inside the City limits,by <br /> <br />the applicants meeting the specifications set forth by applicable code provisions, <br /> <br />thus eliminating the need of individual contracts for each property served. <br /> <br />The City Manager reported that on the day of the meeting he had received written <br /> <br />notice from the United States Department of Housing and Urban Development that this <br /> <br />Agency has allocated $20,675 to apply against the purchase of property in the <br /> <br />Souths ide Park complex, in accordance with "Federal Open Space Grant" categories. <br /> <br />-, <br /> <br />With respect to "Federal Revenue Sharing", the City Manager reported that the day <br /> <br />before the meeting the City had received its second Federal check, this one in the <br /> <br />amount of $148,564, pointing out that this sum represented 95% of the amount actually <br /> <br />allocated as opposed to 99% of the allocation having been received in December as <br /> <br />the first Federal payment, bringing the total to date to $305,893. It was explained <br /> <br />that the City Treasurer would deposit this latest payment in a special account in <br /> <br />the form of a 90-day Certificate of Deposit. <br />