.

BRIER CITY AGENDA

NOVEMBER 13, 2007
7:30 PM


1. CALL TO ORDER

2. FLAG SALUTE

3. ROLL CALL

4. PUBLIC REQUESTS & ORAL COMMUNICATIONS

5. REPORTS OF COMMITTEES & CITY OFFICIALS

6. APPROVAL OF MINUTES

  1. APPROVE BRIER CITY COUNCIL MINUTES OF NOVEMBER 6, 2007.

  2. APPROVE BRIER CITY COUNCIL WORKSHOP MINUTES OF NOVEMBER 6, 2007.
7. CONSENT AGENDA

  1. APPROVE CONTRACT RENEWAL FOR CITY ATTORNEY SERVICES WITH INSLEE, BEST.

  2. APPROVE CONTRACT RENEWAL FOR CITY PROSECUTING SERVICES WITH DARREL JOHNSON.
8. HEARINGS

  1. PUBLIC HEARING ON THE FOLLOWING ORDINANCE REVISIONS;

    1. ORD. 349 REGARDING REVIEW & APPEAL PROCEDURES FOR SUBDIVISIONS AND LOT LINE ADJUSTMENTS.

    2. ORD. 350 RELATING TO DAYCARE & ADULT CARE HOME OCCUPATIONS.

    3. ORD. 351 ELIMINATING CONDITIONAL USE PERMITS FOR MANUFACTURED HOMES & RETAIL BUSINESSES WITHIN THE BUSINESS ZONE.

    4. ORD. 352 RELATING TO TREE PRESERVATION.

    5. ORD. 353 ESTABLISHING HOURLY FEES FOR PROCESSING PLATS AND LOT LINE ADJUSTMENTS.
9. ORDINANCES, RESOLUTIONS & ORDERS

  1. APPROVE ORDINANCE 348 LEVYING THE 2008 PROPERTY TAX.

  2. APPROVE ORDINANCE 349 REGARDING REVIEW & APPEAL PROCEDURES FOR SUBDIVISIONS AND LOT LINE ADJUSTMENTS.

    1. APPROVE ORDINANCE 350 RELATING TO DAYCARE & ADULT CARE HOME OCCUPATIONS.

    2. APPROVE ORDINANCE 351 ELIMINATING CONDITIONAL USE PERMITS FOR MANUFACTURED HOMES & RETAIL
      BUSINESSES WITHIN THE BUSINESS ZONE.

    3. APPROVE ORDINANCE 352 RELATING TO TREE PRESERVATION.

    4. APPROVE ORDINANCE 353 ESTABLISHING HOURLY FEES FOR PROCESSING PLATS AND LOT LINE ADJUSTMENTS.


  3. APPROVE RESOLUTION 501 ESTABLISHING FEES FOR CITY SERVICES.
10. OLD BUSINESS

  1. RELEASE OF MAINTENANCE BOND #572012S FOR OLD POPLAR HIGHLANDS IN THE AMOUNT OF $67,668.00.
11. MISCELLANEOUS BUSINESS BY CALL OF COUNCILMEMBERS & CITY OFFICIALS

12. AUDITING OF ACCOUNTS

  1. APPROVE OCTOBER 2007 PAYROLL WARRANTS NO. 14400 THROUGH NO. 14457 IN THE AMOUNT OF $108,964.70 AND VOIDED WARRANT 14421.

  2. APPROVE OCTOBER 2007 CLAIM WARRANTS NO.19319 THROUGH NO. 19389 IN THE AMOUNT OF $165,440.42 AND VOIDED WARRANT #19333.
13. ADJOURNMENT


Return to Agenda Directory - Click Here