MINUTES

WEST PLAINS CITY COUNCIL MEETING

April 22, 2002

 

The West Plains City Council met in regular session on April 22, 2002 at West Plains Public Library, 750 West Broadway with the following members present: Mayor Joe Paul Evans, Councilman Jack Pahlmann, Councilman Louis Citro, Councilman Bob Burtrum, Councilwoman Judy North, City Administrator/Engineer Royce Fugate, P.E., City Clerk Connie Shelton, and City Attorney Charles Cantrell.

 

I.          PRELIMINARIES:

 

Mayor Evans established a quorum and called the meeting to order at 7:00 p.m. City Administrator Fugate gave the invocation and Councilman Citro led the Pledge of Allegiance.

 

II.         APPROVAL OF MINUTES:

 

The motion was made by Councilman Burtrum and seconded by Councilwoman North that the minutes of March 25, 2002 regular meeting and April 8, 2002 special meeting be approved.  Motion passed unanimously.

 

III.       CONSIDERATION OF PAYROLL AND BILLS:

 

The motion was made by Councilman Citro and seconded by Councilman Burtrum to approve payment for the payrolls of April 2 and April 16, 2002 and bills for March 2002.  Motion passed unanimously.

 

IV.       CONSIDERATION OF FINANCIAL STATEMENT:

 

City Clerk Connie Shelton gave a preliminary financial report for the period ending March 31, 2002 (copy attached).

 

V.        RECOGNITION OF GUESTS

A.                 Toney Aid – Downtown Association

Toney Aid requested additional parking for the downtown area.  He said that:

Ø      The parking lot on Leyda is in a good location but is in bad repair and needs maintenance/landscaping.  This lot would hold about 45-48 cars if repaired but is not being used at this time.

Ø      Better sidewalks to the square are needed.  Because many employees would use this, he requested that they be at least partially covered if possible.

Ø      Stairs are needed at the corner.

Ø      Better enforcement of parking codes is needed, perhaps a full time officer.

Ø      A parking garage between the Civic Center and the downtown area would be ideal and would benefit both areas.  He asked about possible grants.

 

He also said that it is his personal opinion that parking meters would be a good investment for downtown.  This would generate revenue for more enforcement personnel.  He said in the past meters generated enough money to pay for the meters, maintain parking lots, and even purchase new parking lots.

 

Reference to an unsigned agreement with the County on parking was made—this will be researched.

 

VI.       READING OF BILLS:

 

A.                 Bill No. 3759 to become Ordinance No. 3759 correcting certain parts of Section 74-39 Solid Waste Service Chare; User Fees of the Code of Ordinances of the City of West Plains, Missouri was given first and second reading.    City Administrator noted that this is not an increase or change in current policy but merely a correction of the Code of Ordinances.  The motion was made by Councilman Pahlmann and seconded by Councilman Burtrum that first and second reading of Bill No. 3759 be accepted and become Ordinance No. 3759.

 

Aye      Nay      Not Voting       Not Present

Mayor Evans                            X

Councilman Citro                      X

Councilman Pahlmann   X

Councilwoman North                X                                

Councilman Burtrum                 X

Motion passed.

 

B.     Bill No. 3760 to become Ordinance No. 3760 adding a new section to the code of Ordinances of the City of West Plains, Missouri Section 90-563 (ATV – liability insurance required) was given first reading.  The motion was made by Councilman Citro and seconded by Councilwoman North to accept the first reading of Bill 3760.

 

Council noted that many cities do not issue permits for ATV’s on city streets.  Guy Hollingshed spoke against ATV’s on public streets citing that they are not made for highway usage and are unsafe when used this way.  He questioned whether the issuance of a permit by the City would make the city liable in the event of an accident and that this would take a special kind of insurance if even available.  Police Chief Brotherton agreed that they should not be allowed.  Council agreed to get public input and look into this before the next meeting.

 

 

 

Aye      Nay      Not Voting       Not Present

                        Mayor Evans                            X

                        Councilman Citro                      X

                        Councilman Pahlmann   X

                        Councilwoman North                X

                        Councilman Burtrum                 X

                        Motion Passed

                                                           

C.     Bill No. 600 to become Resolution No. 600 of the City of West Plains authorizing the Mayor and City Clerk to execute an agreement with Ozarks Community Television (OCTV) for public relations services was read.   The motion was made by Councilman Burtrum and seconded by Councilman Pahlmann that Bill No. 600 be accepted and become Resolution 600.  Motion passed unanimously.

 

D.    Bill No. 601 to become Resolution No. 601 of the City of West Plains, Missouri authorizing execution of grant documents for a community development block grant program (Carlson Gardner) was read.  The motion was made by Councilman Pahlmann and seconded by Councilwoman Burtrum that Bill No. 601 be accepted and become Resolution No. 601.  Yea:  Councilman Citro, Councilman Burtrum, Councilman Pahlmann, and Mayor Evans.  Nay:  Councilwoman North.  Motion passed.

 

E.     Bill No. 602A to become Resolution No. 602A authorizing an agreement between the City of West Plains and CSC Credit Services for non-payment reporting services and tracking reports was read.  The motion was made by Councilman Pahlmann and seconded by Councilman Burtrum that Bill No. 602A be accepted and become Resolution No. 602A.  Motion passed unanimously.

 

F.      Bill No. 602B to become Resolution No. 602B authorizing the City of West Plains, Missouri to continue on a month-to-month basis with Charter Communications under the existing expired cable franchise agreement until such time as a new franchise agreement is finalized was read.  City Attorney Charles Cantrell said that Charter Cable Company would like to meet with the City about changes in technology before a final franchise agreement is written.  The motion was made by Councilman Pahlmann and seconded by Councilman Citro that Bill No. 602B be accepted and become Resolution No. 602B.  Motion passed unanimously.

 

G.    Bill No. 603 to become Resolution No. 603 authorizing a loan agreement between the City of West Plains and Community First National Bank for a rescue truck was read.  The motion was made by Councilman Pahlmann and seconded by Councilwoman North that Bill No. 603 be accepted and become Resolution No. 603.  Motion passed unanimously.

 

 

 

 

VII.     COUNCIL ACTION

 

A.                 Extension of Commitment to Complete Winchester Street in Quail Run Subdivision-Grisham properties

 

City Administrator reported that in October an agreement was made with Grisham Enterprises to finish Winchester Street in Quail Run Subdivision by April 30, 2002 or they would forfeit a $10,000 bond to the City. He recommended that they be given a 60-day extension (copies of new bond commitment letter attached).  The motion was made by Councilman Burtrum and seconded by Councilman Citro to approve the 60-day extension for the completion of Winchester Street.  Motion passed unanimously.

 

 

B.        Bid – Water Meters for Inventory

                                    Water Products    Spfd Winwater     United Systems    G&C Supply

                700 complete                                         $140.00                                                   $142.00

                700 meters             $73.00                     $54.00

                700 modules                                          $117.50                   $97.00

               

                Total complete                                      $98,000.00                                              $99,400.00

                Total meters          $51,100.00              $37,800.00

                Total module                                         $82,250.00              $67,900.00

                                                           

            The motion was made by Councilman Citro and seconded by Councilwoman North to approve water meters for inventory from Springfield Winwater for $98,000.00.  Motion passed unanimously.

 
C.        Bid – 2 Bucket Trucks for Electric Department
                                    2-1 ton                    1994                        1995                        Total

                                                                                                trade                       trade

                                Altec                      $132,192.00            17,000.                    18,000.                    $97,192.00

                                Bus Andrews        $133,148.00            7,500.                      7,500.                      $118,148.00

                                Kranz                      $139,308.00            16,501.                    17,501.                    $105,306.00

                                Drake-Scruggs      $135,096.00            14,500.                    16,500.                    $104,096.00

                                Combatel               $134,212.00            16,500.                    $17,500.                  $100,212.00

                                Farco                      $138,142.00            12,500                     14,500                     $111,142.00

           

The motion was made by Councilwoman North and seconded by Councilman Citro to approve 2-bucket trucks for Electric Department from Altec for $97,192.00.  Motion passed unanimously.

                                               

D.                Bid – Truck for Transfer Station

New                        Trade-in                 Total

Mid America         $65,922.92              $15,000.00              $50,922.92

MHC Kenworth    $71,744.00              $10,000.00              $61,744.00

Jenkins                   $64,268.00              $10,000.00              $54,268.00

Alternate Bid        $59,927.00              $10,000.00              $49,927.00

                                                               

Council agreed to add a power take off (PTO) unit to the package at $450.00.  The motion was made by Councilman Burtrum and seconded by Councilman Pahlmann to approve the alternate bid of Jenkins for $59,927 plus the PTO for $450.  Motion passed unanimously.

                               

E.           Bid –Mower for Cemetery

 

                        Edgeller & Harper                    $9,098.00

 

The motion was made by Councilwoman North and seconded by Councilman Burtrum to accept the bid of Edgeller & Harper for $9,098.00    Motion passed unanimously. 

 

F.         Bid – Pickup for Animal Control

                                                                               

                        Morlan Shell                             $10,000.00

                                                               

The motion was made by Councilman Burtrum and seconded by Councilman Pahlmann to accept the bid of Morlan Shell for $10,000.00.  Motion passed unanimously.

           

            G.        Bid – Storm Siren Controls

 

L&B Elect        $1,200.00

Blue Valley       $1,406.50

 

  The motion was made by Councilman Citro and seconded by Councilwoman North to accept the bid of L&B Electronics for $1,200.00.  Motion passed unanimously.

 

H.                Bid – Lab Equipment for water Treatment Plant

 

                        Hach                                        $4,014.30

 

The motion was made by Councilman Pahlmann and seconded by Councilman Burtrum to accept the bid of Hach for $4,014.30.  Motion passed unanimously.

 

I.                   Bid – Lab Equipment for Water Treatment Plans

 

                        Fisher                           $1,171.54

                       

The motion was made by Councilman Citro and seconded by Councilwoman North to accept the bid of Fisher for $1,171.54.  Motion passed unanimously.

 

 

J.                  Bid – Computer for Police Department

 

                        WP Computer              $855.00

 

The motion was made by Councilman Burtrum and seconded by Councilman Pahlmann to accept the bid of WP Computer for $855.00.  Motion passed unanimously.

           

K.                Bid – HVAC Repairs for Public Safety Complex

Current Inc       Barnett Heating             Russell’s Heating

                        Base Bid                       5,468.00            4,563.00                        6,250.00

                        Option 1                        5,103.00            3,897.00

                        Option 2                        4,135.00

                       

The motion was made by Councilman Citro and seconded by Councilwoman North to accept the bid of Current Inc. for $4,135.00.  The motion passed unanimously.

 

L.                 Bid – Wire for Electric Department

 

                        Elasco                                      $12,495.00

                        Flet Reinhardt                           $11,825.70

                        Graybar                                    $11,813.04

                        Harry Cooper                           $11,405.46

                        WP Electric                              $12,700.71

                        TBN Electric                            $12,414.41

                        Delmo                                      $12,131.70

 

The motion was made by Councilwoman North and seconded by Councilman Citro to accept the bid of Harry Cooper for $11,405.46.  Motion passed unanimously.

                                               

VIII.                ADMINISTRATOR’S REPORT

City Administrator Fugate reported on the following:

Ø      The City received a $150,000 federal grant for drainage and resurfacing work at the airport.

Ø      A total of $750 has been donated for the drug dog.

Ø      Door hangars will be placed after a new water meter installation warning citizens about the hazard of mowing over the meters.  Citizens who damage water meters will be charged replacement cost.

 

 

 

 

 

 

 

IX.                   MISCELLANEOUS

 

A.                 Board of City Pride Re-Appointments – Pat Osborne, John Richards, Tim Waggoner (5-year terms)

 

The motion was made by Councilwoman North and seconded by Councilman Burtrum to Re-Appointment Pat Osborne, John Richards, and Tim Waggoner for 5-year terms.  Motion passed unanimously.

 

B.                 Council Reports

Council members reported on current activities and Mayor Evans requested that estimates be obtained for repairing the parking lot on Leyda as well as stairs and sidewalks from that lot to the square.

 

C.                 Aircraft Show

Ray Fine announced that there would be a state aircraft convention at the Pomona Airport.

 

X.  ADJOURN

 

The motion was made by Councilman Citro and seconded by Councilman Burtrum to adjourn.  Motion passed unanimously.

 

                                                                        CITY OF WEST PLAINS, MISSOURI

 

 

 

                                                                        BY:                                                                 

                                                                                MAYOR JOE PAUL (J. P.)  EVANS

ATTEST:

 

 

                                                           

CITY CLERK, CONNIE SHELTON