SPECIAL COUNCIL MEETING
October 7 2010 at
8:00PM at the
Goodman
City Hall
1. Call the meeting to order at
8:00 PM.
2. Acknowledge Wes Ogden and Jerry Rickman to discuss variance application on a new home for Mr. Rickman at 251 E. Barnes. Discuss and vote.
3. Discuss and approve the minutes from the regular sessions on
September 7, 2010 and
September 21, 2010 and the minutes from the special meetings on
September 13, 2010 and
September 28, 2010.
4. Vote two times on Bill Number 2010-415 for Ordinance #2010-425 an ordinance approving a settlement agreement with T-Mobile. Note it is an emergency ordinance that needs to be passed and mailed to T-
Mobile attorneys before October 15,
5. Discuss and vote on the Contract between the First Community Bank and the City of
Goodman regarding the sale of the city property running north of the banks parking lot. Vote on approving the Mayor signing the warranty deed. Vote two times on Bill Number 2010-416 for Ordinance Number 2010-426 approving the sale of the above mentioned property. Note the bank would like this done quickly so that they can start the new bank building.
6. Discuss and vote on signing over the fire station on
Main Street, trucks and equipment to the Goodman Fire Protection District. Vote on the Mayor signing the warranty deed. Vote on Bill Number 2010-417 for Ordinance Number 2010-427 approving the sale of the property and Fire Station number 1 to the Goodman Fire Protection District. Vote on two times. Reason for reading two times is because all of the contracts between the Goodman Fire Protection District and the City of
Goodman come due on
October 18, 2010 before the Board meets again.
7. Acknowledge Tonya Cummings public relations person for the McDonald County Relay for Life.
8. Discuss the
Joplin Humane Society Animal Contract. They have increased their fees from $25.00 per dog to $37.00 per dog.
9. Department head reports:
1. Tom West
2. David Brodie
3. Dawn Bunch- monthly reports in packets.
4. Paula Brodie
1. Note the MOPERM property renewal information. (Board needs to consider hiring an appraiser). Also note the letter from MOPERM regarding rate decrease.
2. Note that the City employees are considering changing when the meters are read. This is at a recommendation of the water clerk Missy Freund. Reason: to keep the final bills down to a minimal amount of water usage.
3. Note letter from U S Department of Justice notifying the city that it did not receive COPS grant funding.
4. Discuss with Board the use of the complaint form.
5. Discuss with the Board the estimate from Mike Keels on a 2010 Microsoft office upgrade. (There are funds in the budget for computer and office expense that would cover the cost.)
6. City Clerks Fall Regional is going to be on October 25th and 26th. I received a full scholarship from the Mo. City Clerk and Finance officers Association.
7. Note that Halloween is on Sunday this year. Any comments?
10. Discuss old and new business.
11. Discuss and approve the bills from the Board meeting on
September 21, 2010 for $27,428.65 including transfers.
12. Discuss and approve the bills from the current Board meeting for $29,892.07 including transfers.
13. Adjourn the meeting.
IF DISABILITY RELATED ACCOMODATIONS
ARE NEEDED PLEASE CONTACT PAULA BRODIE AT 417-364-7316.
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