HomeMy WebLinkAbout1980-11-25city council minutesBook 21 Page 359
REGULAR MEETING
November 25, 1980
1:30 p.m.
The Meeting was called to order by Mayor McCluskey.
The Roll of the City Council was called with the following members
present: Williams, Raymond, Mallea, Hopper, and Betts. Absent:
Carter.
(RESOLUTION NO. 82 -80 - MIRACLE MILE)
The Mayor recognized Jerry Beukelman who explained briefly that a
group of businessmen on Cleveland Boulevard from Twenty -first Street
to Ustick Road have organized an association called the Miracle
Mile Merchants. They have thirty -three active members and they
intend to pool their resources in bettering the businesses and to
create an organization that they all have a group interest in. They
felt that there was a need for them to band together in trying to
promote Caldwell as a business area in that direction of town. There
was a lot of growth out there and a great many new businesses coming
in. They hoped to do a cooperative type of advertising for shopping
in the area and also hoped to strengthen the safety factors both
for drivers and pedestrians. It was their hope to get some help
from the Council in getting some recognition as an organization
trying to better the area and the City of Caldwell. Mr. Beukelman
further stated that they would like to have the City Council's
support and in return they hoped that they would be able to support
them.
The Mayor thanked Mr. Beukelman and stated that he had a Resolution
that he would like to read for Council approval:
WHEREAS, Because the merchants of the East Caldwell area
do intend to give their area identity by referring to that
segment of the City by specific namen, and
WHEREAS, that name does not at present appear on City
maps, and
WHEREAS, The Council and the Mayor of the City of Caldwell
are supportive of any efforts by businesses to promote
cooperative projects to the benefit of all, and
WHEREAS, The Council and the Mayor encourage all businesses
in the City of Caldwell to use imagination and aggressiveness to
promote growth,
BE IT THEREFORE RESOLVED, That the City Council and the
Mayor of the City of Caldwell do hereby declare the arterial
from Twenty -first Street East to Ustick Road be referred to as
Miracle Mile.
MOVED by Hopper, SECONDED by Betts that the Resolution declaring the
arterial from Twenty -first Street East to Ustick Road be referred
to as Miracle Mile.
Roll call vote. Those voting yes: Hopper, Betts, Williams, Raymond,
and Mallea. Those voting no: none. Absent and not voting:
Carter.
MOTION CARRIED
Mr. Beukelman further informed the City Council that they intended
to have as many merchants as possible that were involved present
at Twenty - fourth and Cleveland for the purpose of putting,;up a sign
designating Miracle Mile at 4:00 that afternoon. They would hope
that as many of the City Council and the Mayor could be present.
Councilman Hopper was recognized and said that he would like to
comment that the merchants of the Miracle Mile had approached the
Chamber of Commerce with this idea for recognition and support. In
no sense of the word was the Chamber's or the Council's recognition
intended to replace downtown Caldwell. The idea was to enhance
Caldwell's business community and draw more people to Caldwell.
Councilman Hopper felt that the intention was positive.
OLD BUSINESS
(RESOLUTION NO. 78 -80 - AGREEMENT WITH MOBILCOM)
The Mayor stated that the first item under Old Business was a
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Resolution on an Agreement with Mobilcom for radio maintenance. This
bid was approved, but it was necessary to have the Resolution
authorizing the execution of the Agreement. The Mayor read the
Resolution in full as follows:
RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE
AN AGREEMENT BETWEEN THE CITY OF CALDWELL AND MOBILCOM.
BE IT RESOLVED That the Mayor and City Clerk of the City
of Caldwell be, and the same hereby are, authorized to execute
that certain Agreement attached hereto and made a part hereof
as if set forth in full by and between the City of Caldwell
and Mobilcom for radio maintenance for a one year period at
a cost of $191.45 a month.
MOVED by Raymond, SECONDED by Betts that Resolution No. 78 -80 be
passed as presented by the Mayor authorizing the execution of the
Agreement with Mobilcom.
Roll call vote. Those voting yes: Raymond, Mallea, Hopper, Betts,
and Williams. Those voting no: none. Absent and not voting:
Carter.
MOTION CARRIED
(RESOLUTION NO. 83 -80 - ADDENDUM TO LEASE AGREEMENT WITH PLIGHT SERVICE).
The next item on the Agenda explained the Mayor was an Addendum to
Bill Iest's Lease Agreement at the Airport. The Mayor further
informed the City Council that he had a meeting with Mr. Iest and
his wife, and Mr. and Mrs. Shore with regard to this Addendum..
The Mayor then read the Resolution in full as follows:
RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERIC TO EXECUTE
AN ADDENDUM TO LEASE AGREEMENT BETWEEN TIIE CITY OF CALDWELL
AND PLIGHT SERVICE, INC.
BE IT RESOLVED That the Mayor and City Clerk of the
City of Caldwell be, and the same hereby are, authorized to
execute that certain Addendum to lease Agreement at Caldwell
Industrial Airport attached hereto and made a part hereof as
if set forth in full by and between the City of Caldwell and
Plight Service, Inc.
MOVED by Betts, SECONDED by Hopper that Resolution No. 83 -80 be
passed as presented by the Mayor.
Roll call vote. Those voting yes: Betts, Williams, Raymond, Mallea,
and Hopper. Those voting no: none. Absent and not voting: Carter
MOTION CARRIED
The Mayor then stated that he would read the Addendum for the City
Council as follows:
The City of Caldwell entered. into an Agreement with Plight
Service, Inc., effective January 15, 1977, for a period. of
twenty years, including all option periods.
Paragraph one Cl), Page 1 of the Agreement provides that
Plight Service, Inc., agrees to pay rent for said premises
in the sum of One Thousand Dollars ($1,000.00) per year for
the first five (5) years of the Agreement, said rental to be___,
paid in equal monthly payments of Eighty Three Dollars and
33/100 ($83.33) per month for eight (8) months and Eighty
Three Dollars and 34/100 ($83.34) for four (4) moa-ths, with
the first monthly payment to be made on or before the lst day o:
February, 1977, and a like payment on the 1st day of each and
every month thereafter for the first five (5) years of this
Lease Agreement.
At the end of said five (S) year period and at five (S) year
intervals during this Agreement, the rent shall be renegotiated
and a fair rent established taking into consideration the rent
established by City of Caldwell for other similar property at
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Caldwell Industrial Airpark.
The City Council, by motion duly passed in a Regular City
Council Meeting held at 12:00 noon on October 28, 1980, agreed
to the following considerations and changes in the original
Agreement:
1. That Flight Service, Inc., be allowed to have general
aviation as well as commercial or agricultural
maintenance at his facility until the present lease
is up for re- evaluation.
2. The City of Caldwell: will require an additional monthly
charge of Fifty Dollars ($50.00) from Flight Service,
Inc., to continue until the present lease is up for
re-evaluation.
The Mayor then requested that the City Clerk send a copy of this
Resolution and Lease Agreement Addendum to Bill Iest.
Some discussion followed between the City Council members with
regard to this Addendum. It was then generally agreed that the
City had modified Mr. Iest's lease by granting him permission to do
general aviation maintenance and for that consideration the City
will receive $50.00 a month.
NEW BUSINESS
(REQUEST FOR WAIVER OF FEE FOR DOOR TO DOOR SALESMAN)
The Mayor explained that there was a gentleman present at the Council
Meeting to discuss with the City Council the possibility of securing
a waiver on the door -to -door salesman license fee.
Mr. Kimbriel was then recognized and explained that he was there
representing Owyhee Sheet Metal of Nampa and the subsidiary of that,
Owyhee Solar System, Inc. They were asking that they be allowed
to send their people out to survey different areas to see if there
was a need for solar energy. It was his feeling that they were
doing a service for the community and they were not going from door
to door asking the people to buy :right at that time. If they
requested a survey on their home to find if they needed additional
insulation to better heat their home and if the home could be fitted
with solar energy, they would then look at - aspect and at their
request would explain how it could be implemented by having someone
from their company come to the home. Mr. Kimbriel stated that it was
the company's feeling that the fee required by the City was extensive
and they were hoping that the City Council would grant a reduction
or waive the fee for them to conduct this survey.
The City Council discussed this request at some length. The Mayor
read from the City Code the several situations that would warrant
a reduction of the fee for the door -to -door salesman. Councilman
Raymond pointed out that he felt that this was for the general
public's interest and that some consideration should be given with
regard to the fee.
MOVED by Raymond, SECONDED by Hopper that the fee be waived to the
$3.00 per three month period as provided for in the City Code.
The Mayor informed Mr. Kimbriel that there was a Surety Bond required
which was to be submitted to the City Clerk before securing the
license.
Councilwoman Mallea was recognized and stated that she had
difficulty in believing that this was really in the public interest.
Therefore, with Councilman Raymond's permission and the second,
Councilman Hopper, she would request that the period be left at only
for a three month period with renewal of the license only at the
pleasure of the Mayor to allow them to go door to door.
Both Councilman Raymond and Councilman Hopper agreed to this being
a part of the motion.
The motion then read that the fee be waived to the $3.00 per month
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period as provided for in the City Code with the stipulation that
the renewal after the three month period be approved by the Mayor.
MOTION CARRIED
(RESOLUTION NO. 81 -80 - EXECUTE CONTRACT WITH BROWNING- FERRIS)
The Mayor explained that the next order of business was the
Resolution to allow for the execution of the contract agreement
with Browning- Ferris for solid waste collection. The Mayor read
the Resolution in full as follows:
RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE
AN AGREEMENT BETWEEN TIIE CIT`.0 OF CALDWELL AND BROWNING -
FERRIS INDUSTRIES.
BE IT RESOLVED That the Mayor and City Cleric of the City
of Caldwell be, and the same'hereby are, authorized to execute
that certain Agreement attached hereto and made a part hereof
as if set forth in full by and between the City of Caldwell
and Browning - Ferris Industries for the purpose of solid waste
collection to be effective December 1, 1980.
MOVED by Hopper, SECONDED by Mallea that Resolution No. 81 -80 be
passed as presented by the Mayor.
Roll call vote. Those voting yes: Hopper, Betts, Williams,
Raymond; and Hopper. Those voting no: none'. Absent and not
voting: Carter.
MOTION CARRIED
(BILL NO. 35; ORDINANCE NO. 1588; AMEND CODE WITH REGARD TO GARBAGE
PICKUP)
The Mayor stated that it was necessary at this time to pass an
Ordinance amending the City Code with regard to the garbage
pickup. IIe then read Bill No. 35 by title only as follows:
AN ORDINANCE TO AMEND TITLE 'VII, CHAPTER 3, OF THE MUNICIPAL`
CODE OF TIIE CITY OF CALDWELL, STATE OF IDAHO, RELATING TO
GARBAGE BY REPEALING AND ADDING CERTAIN LANGUAGE IN SECTION 1,
DEFINITIONS; SECTION 4, REFUSE COLLECTION; SECTION 7, REFUSE
CONTAINERS; SECTION 8, COLLECTION PERIOD; SECTION 9, RUBBISH,
SPECIAL HANDLING; SECTION 10, COLLECTION, BUSINESS IIOUSES;
SECTION 11, COLLECTION FEES; SECTION 14, DISPOSAL SITE; SECTION
15, INSPECTION; AND SECTION 18, RULES AND REGULATIONS;
REPEALING ALL ORDINANCES, RESOLUTIONS, ORDER OR PARTS HEREOF
IN CONFLICT HEREWITII AND PROVIDING AN EFFECTIVE DATE.
MOVED by Raymond, SECONDED by Williams to suspend the rule requiring
the reading of a Bill three separate days and that Bill No. 35 be
passed on the first reading.
Roll call vote. Those voting yes: Raymond, Mallea, Hopper, Betts,
and Williams. Those voting no: :none. Absent and not voting:
Carter.
MOTION CARRIED
The Mayor directed the Clerk to read the Bill the second time by
title and the third time in full.
MOVED by Raymond, SECONDED by Williams that Bill No. 3S be
passed and entitled Ordinance No. 1588.
Roll call vote. Those voting yes: Raymond, Mallea, Hopper, Betts,
and Williams. Those voting no: none. Absent and not voting:
Carter.
MOTION CARRIED
(RESOLUTION NO. 84 -80 - ESTABLISH GARBAGE RATES)
The Mayor then explained to the City Council that it was necessary
to pass a Resolution establishing the garbage rates. He then read
the Resolution in full as follows:
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BE IT RESOLVED That the fees set forth in the Petition
attached hereto and made a part hereof as though set forth
in full are hereby adopted by the Council, City of Caldwell,
Idaho, to be effective on December 1, 1980.
MOVED by Williams, SECONDED by Mallea that Resolution No. 84 -80 be
passed establishing the garbage rates.
Roll call vote. Those voting yes: Williams, Raymond, Mallea,
Hopper, and Betts. Those voting no: none. Absent and not voting:
Carter.
MOTION CARRIED
(CATERING PERMIT)
The City Clerk presented one catering permit for approval by the
City Council. This was requested by the Office to cater for the
Eagles on November 27, 1980. The Chief of Police submitted his
approval and the fee was paid to the Office of the City Clerk.
MOVED by Raymond, SECONDED by Betts that approval be given for the
catering permit as presented by the City Clerk.
MOTION CARRIED
Councilwoman Mallea was excused from the Council Chambers.
(RESOLUTION NO. 79 -80 - CERTIFICATION OF SIGNATURE CARDS)
The Mayor stated that there was a couple of Resolutions that were
necessary with regard to the E.D.A. funding that he would like to
present at this meeting. The first one was as follows:
WHEREAS, in conjunction with application for Economic
Development Funding, the Department of Commerce requires
formal certification of signature cards;
WHEREAS, Idaho First National Bank has been designated
as the official depository for the E.D.A. /U.D.A.C.
NOW, THEREFORE, BE IT RESOLVED That any of the two
following officials be authorized to sign checks drawn on the
above named account providing that one of them be an elected
official:
Debra McJunkin, Treasurer
Betty Jo Keller, City Clerk
A. H. McCluskey, Mayor
Alta E. Williams, City Council President
BE IT FURTHER RESOLVED' That said authority hereby
conferred shall remain in full force until written notice of
the revocation thereof by the Council and this City shall have
been received by said depository and that the Clerk be and she
is hereby authorized and directed to deliver to the same Bank
a certified copy of this Resolution and to certify to the Bank
herein designated, the true and current signatures of the
above named officers.
MOVED by Williams, SECONDED by Hopper that Resolution No. 79 -80 be
passed as presented by the Mayor.
Roll call vote. Those voting yes: Williams, Raymond, Hopper, and
Betts. Those voting no: none. Absent and not voting: Mallea and
Carter.
MOTION CARRIED
(RESOLUTION NO. 80 -80 - CERTIFICATION OF SIGNATURES TO DRAW ON CITED
LETTER OF CREDIT)
The Mayor then read the second Resolution necessary as follows:
WHEREAS, in conjunction with application for Economic
Development Funding, the Department of Commerce requires
formal certification of signatures of individuals authorized
to draw on the cited letter of credit by payment voucher;
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NOW, THEREFORE, BE IT RESOLVED, that the following are
hereby authorized to sign, on. behalf of the City of Caldwell
payment vouchers when drawn down against its letter of credit,
such requests to be signed by any two of the following official!
providing that one be an elected official:
Donna Talley, Chief Accountant
Cleo Murphy, Accounting Department Clerk I
A. I1. McCluskey, Mayor
Gene Betts, Councilman
BE IT FURTHER RESOLVED, That Betty Jo Keller, City Clerk
of the City of Caldwell be designated to certify the
authenticity of the signature of individuals authorized to
execute E.D.A. Form E.D. -113 Outlay Report and Request for
Reimbursement.
MOVED by Hopper, SECONDED by Betts that Resolution No. 80 -80 be
passed as presented by the Mayor.
Roll call vote. Those voting yes: Hopper, Betts Williams, and
Raymond. Those voting no: none. Absent and not voting: Mallea
and Carter.
'MOTION CARRIED
(REQUEST TO BID FOR SPRAY MATERIAL)
The Mayor informed the City Council that the Park Superintendent
requested that he be allowed to ask for bids for.spray material.
He felt that quite a bit of money could be saved if it was purchased
now. The Mayor stated that he had told him to go ahead. The City
Council declared their agreement to the request.
(POLICE CHIEF SEARCH COMMITTEE)
The Mayor said that the Police Search Committee consisting of
Councilman Raymond, Councilman Hopper, Councilwoman Williams, the
Police Chief, Dennis Goff and Dave Johnson and the Mayor were
planning to meet starting next week. The Mayor further informed
the Council that an add did go out over the TWX which will cover
the West. It was also advertised in the A.I.C. Magazine and was
in the Idaho Press Tribune. It was the Mayor's suggestion that
a decision should be made by the first of January. A list-of,
questions to ask the applicants was compiled and ready for use which
the Mayor :Celt was excellent.
(DEEDS AND EASEMENTS)
The Mayor recognized the City Engineer who stated that he had
three deeds that he would like to present to the City Council for
acceptance. Two of them were for that part of:the couplet next to
Blackers. The Deed from Blackers was recorded, but the one submittec
by J.M. Hess Construction was not recorded. The other deed was from
Nola Milliner for the property trade with the City. It was the City
Engineer's recommendation that the deeds be accepted by the City
council and the City Clerk instructed to record the two that had not
been recorded.
MOVED by Hopper, SECONDED by Raymond to accept the three deeds and
that the City Clerk be instructed to have two of the Deeds recorded.
MOTION CARRIED
(RECOMMENDATIONS FROM THE FINANCE MEETING)
Councilwoman Williams was recognized and stated that she would
suggest that the two recommendations from the Finance Committee
Meeting be presented at this time for approval. by the City Council.
The Mayor stated that he would like to discuss one of the
recommendations. It was suggested at the Finance Meeting that a
Revolving Fund be opened and this was the item that he felt needed
to be discussed. The Mayor felt that all this would be accomplishing
was opening another account wh.enthe purpose of the recommendation
was to control the pre- writes.
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It was the Mayor's suggestion that to control the pre- writes the
City Council state that there be no pre - writes written without
approval of the City Council or the Finance Committee.
Councilwoman Williams stated that what was needed was to sti_nulate
that only in an extreme emergency a pre -write may be written with
approval of one of the members of the Finance Committee.
MOVED by Williams, SECONDED by Betts that the City Council allow
pre - writes only in case of an emergency with the approval of one of
the members of the Finance Committee.
MOTION CARRIED
The other item that was discussed at the Finance Committee meeting
was the decision with regard to the bids submitted for the police
vehicles. Councilman Hopper reminded the Mayor and Council that
it was decided to not accept the bids as presented previously and
to allow the Mayor to go after some bids for purchase, but this
had not been done officially.
MOVED by Hopper, SECONDED by Williams that the City Council not
accept any of the bids as submitted on police cars and that the
Mayor be allowed to investigate the possibilities of buying one
additional unit after the City made purchase of the existing units
that were currently on a rental contract.
MOTION CARRIED
The Mayor then stated that the City Attorney had requested an
Executive Session for the purpose of discussing personnel and he
would ask for a motion to convene into an Executive Session.
MOVED by Betts, SECONDED by Williams that the City Council convene
into an Executive Session as provided for in the Idaho Code to
discuss personnel problems.
MOTION CARRIED
There being no further business, the Meeting was adjourned at
2:20 p.m.
APPROVED AS written THIS
Councilman
Councilman"
Councilman
ATTEST:
City C1 r-C
2nd DAY OF December , 1980.