HomeMy WebLinkAbout1981-12-01 Minutes1
December 1, 1981
MINUTES OF A BOARD OF DIRECTORS MEETING
A meeting of the Fayetteville City Board of Directors was held on
December 1, 1981, at 7:30 p.m. in the Board of Directors Room, City
Administration Building, Fayetteville, AR, 72701.
PRESENT: Directors Sharp, Todd, Bumpass, Henry, Lancaster, Noland,
Osborne; City Manager Grimes, City Attorney McCord; Assistant City
Manager McWethy, City Clerks Koettel and Rowe. Members of the press
and audience.
O ABSENT: None
CALL TO ORDER
7 Mayor Todd called the meeting to order and asked for a moment of
respectful silence.
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337.1
EMPLOYEE OF THE MONTH AWARDS
Employee of the Month awards were awarded for the month of November, 337.2
1981, to the following five persons. Mayor Todd presented each with a
check for $100 and a certificate. He made the following comments.
Ernie Harvey Ernie is a custodian at the Airport and has worked 337.3
for the City for five months. Airport Manager, Ede Hogue, states that
Ernie is a responsible, dependable employee, who in addition to his custodial
duties was given the duty of keeping the grounds and safety areas mowed.
He makes sure the equipment has fuel and is ready to operate the first
thing the next day. In addition, he keeps up with repairs that need to be
made, and if possible performs these repairs himself. Also, Ernie reports
to work each day with a fresh, eager attitude. He is always willing to
take on a new assignment and can be depended upon to go the extra mile
to get a job completed.
Kenneth Martin. Kenneth is a patrolman who has worked for the City 337.4
for four and a half years. His supervisor, Bob Jones, made the following
comments about Kenneth. He has an excellent attendance record and is
always prompt to report for duty. Officer Martin is very professional
in his work and appearance. He is a very dependable officer and is
always willing to work extra when called upon. Officer Martin is furthering
his education in law enforcement related matters by attending the University
of Arkansas on off duty time.
Debbie Nation. Debbie is the Assistant to the City Prosecutor and has 337.5
worked for the City for one and a half years. Her supervisor, Terry Jones,
states that Debbie carries out her duties with skill, dedication, and good
humor. Debbie is faced daily with problems, complaints, demands, and insults
of others. However, she handles these problems very professionally and
can be depended upon. Mr. Jones states that Debbie deserves special recognition,
not just for.the month of November, but for being, day after day, the very
best the City has to offer.
Gary Osburn. Gary is a heavy equipment operator in the Street Department.337.6
Gary's supervisor, Clayton Powell, states that Gary has applied himself and
learned all facets of street maintenance and construction. He has learned
the techhiques of light and heavy equipment operation. Gary is on the recall
roster for evening, weekend and holiday emergency call outs. He also
participates in crew snow and ice control shift work. He is very versatile,
reliable, and dependable and deserving of "Employee of the Month" for November.
Lanita Terry. Lanita is a Clerk III -Meter Clerk in the Finance Department337'7
She is responsible for data entry of the file maintenance, cash, adjustments,
December 1, 1981
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and for compilation of many reports. Lanita's supervisor, Joanna Bibb, states
that her dedication and excellent attitude make her a valuable asset to the
customer accounting division of the Finance Department. She possesses
an eagerness to learn and always welcomes a new challenge with the determination
to solve all problems she is assigned. Lanita is always willing to do more
than her share and due to her exceptional performance has lead her supervisor
to feel she is "one of the City's best."
MASTER STREET PLAN WAIVER/CITY HOSPITAL
338.1 Mayor Todd introduced a request by City Hospital for a waiver of the
literal requirements of the Master Street Plan. He explained that this had
been referred to the Street Committee from the last board agenda.
338.2 Director Frank Sharp reported on the Street Committee's recommendation
and stated the following were recommendations made:
338.3 Rock Street: dedicate 3' of additional right of way. Asphalt street
to curb with City Hospital furnishing materials/City doing construction
338.4 West Street: dedicate 5' of right of way and bring to City standards
338.5 School Avenue: Dedicate 10' of right of way - this is the same as was
granted further north on School Avenue
338.6 South Street: Improve the north side to current city standards
338.7 Also, that West, Rock, and South Streets be placed on the Community
Development street improvement list of 1982.
338.8 Mr. Lex Smith of the City Hospital was present and expressed agreement
to these recommendations.
338.9 Mayor Todd called for discussion. There being none, Director Henry,
seconded by Bumpass, moved that the recommendations be approved. Upon roll
call the motion passed unanimously.
MASTER STREET PLAN WAIVER/SAFEWAY
338.10 Mayor Todd introduced a request by Safeway Stores, Inc., for a waiver
of the literal requirements of the Master Street Plan.
338.11 City Attorney McCord stated that Ken Mourton, representative for Safeway,
had requested that this item be tabled.
338.12 Director Bumpass, seconded by Henry, moved that the item be tabled.
Upon roll call the motion passed unanimously.
STREET NAMING
338.13 Mayor Todd introduced a report from the Board Street Committee regarding
a request to rename "27th Court" to "Ravenswood Lane."
338.14 Director Sharp reported that all the neighbors on this street are in
favor of renaming this, thus the Street Committee is recommending the
renaming.
338.15 Director Sharp, seconded by Henry, moved that "27th Court" be renamed
to "Ravenswood Lane." Upon roll call the motion passed unanimously.
STREET LIGHTING
338.16 Mayor Todd introduced an ordinance waiving competitive bidding requirements,
regarding the installation of streetlights.
338.17 The City Board had established streetlight installations as one of the
sales tax uses, and this is the first such major project. It involves
streetlights on Eastwood Drive, Columbus Place, Columbus Boulevard, Hope
Street, Lunsford Avenue, Applebury Drive, Applebury Place, Carolyn Drive,
and Pembroke Drive; on wood poles with underground electric service. Since
SWEPCO is the only electric utility serving the area, the Board is being asked
to waive competitive bidding requirements for the $8,775.17 installation cost.
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December 1, 1981
City Attorney Jim McCord read the ordinance for the first time.
Director Osborne, seconded by Noland, moved that the rules be suspended
and the ordinance placed on second reading. Upon roll call the motion
passed unanimously, and the City Attorney read the ordinance for the second time.
Director Osborne, seconded by Lancaster, moved that the_rules be further 339.2
suspended and the ordinance placed on third and final reading. Upon roll call
the motion passed unanimously, and the City Attorney read the ordinance for
the third time.
Director Osborne asked what the estimated life of a wood pole was and
McWethy answered thirty years.
Mayor Todd called for discussion on the ordinance. There being none,
the ordinance passed unanimously upon roll call.
ORDINANCE NO. 2781 APPEARS ON PAGE in OF ORDINANCE & RESOLUTION BOOK )(ft
PROPERTY ACQUISITION/NWCORNER OF SOUTH CHURCH STREET AND ROCK AVENUE
Mayor Todd introduced a request for authorization of the expenditure of
Community Development Block Grant and General Fund revenues to acquire the
property at the northwest corner of South Church Street and Rock Avenue,
for municipal building purposes.
Mayor Todd explained this request was for authorization to acquire
the property to the west of the Police Station for the purpose of putting
up a Municipal Building.
City Attorney McCord stated that the Lewis' attorney, Walter Niblock,
had advised him that the Lewis' had settled upon a price of $72,500, plus
moving expenses which are payable out of CD funds.
Director Sharp explained that he does not have any problems with the
acquisition of the property and that he approves of the idea of constructing
a building for a temporary City Hall, but that he has problems with using
CD money for this, and that he will vote no because he doesn't feel the
funds should come from Community Development.
Upon roll call the motion passed by a 6-1 vote, with Director Sharp
voting in the minority.
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339.1
CHANGE ORDER/CITY HALL
Mayor Todd introduced a resolution authorizing the execution of a
order in a contract for architectural services, to provide for the desi
of temporary City Hall facilities.
Director Sharp explained that thi's had been discussed by the City
Committee, and it was agreed that the construction of a temporary City
was a part of the City Hall renovation job.
City Attorney McCord advised the Board that this was a lump sum
amount of $7,500. The estimated total cost of the building was over
$100,000.
Mayor Todd explained that this change order was with Hailey-Powers-
Froning.Architect Firm, who already has the architectural contract on the
renovation of City Hall.
Director Bumpass, seconded by Osborne, moved that the resolution be
approved. Upon roll call the motion passed unanimously.
RESOLUTION NO. 117-81 APPEARS ON PAGE A 7 7 OF ORDINANCE & RESOLUTION BOOK Xi(
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Hall
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CULTURAL CENTER
Mayor Todd introduced an ordinance amending Ordinance #2347 by terminating
the Northwest Arkansas Cultural Center Board of Trustees as a city committee.
City Attorney McCord explained that this proposed ordinance would repeal
the original ordinance establishing that Board. He stated that Linda Welch
of the NWACC was in the audience.
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340.1 Ms. Welch addressed the Board and stated that the cultural board was
in total agreement that the ordinance should be passed to terminate the NWACC
as a city committee. She stated that the cultural board would request that
the Board consider establishing a smaller committee made up of representatives
of various groups which have an interest in the arts and the City. She
explained that the cultural board would be more willing to provide any input
that might be helpful for the City.
340.2 Ms. Welch explained that the cultural center board is in the process of
reorganization and they would like to be allowed time to file their tax
exemption form.
340.3 Mayor Todd suggested having the ordinance become effective February 1,
1982, as this would allow sixty days for the cultural center board to file
the necessary forms.
340.4 City Attorney McCord read the ordinance for the first time.
Director Henry, seconded by Osborne, moved that the rules be suspended and
the ordinance placed on second reading.
340.5 City Attorney McCord read the ordinance for the second time. Director
Noland, seconded by Henry, moved that the rules be further suspended, and the
ordinance placed on third and final reading. Upon roll call the motion
passed unanimously, and the City Attorney read the ordinance for the third
time.
340.6 Upon roll call the ordinance passed unanimously.
ORDINANCE NO. 2782 APPEARS ON PAGE 89 OF ORDINANCE & RESOLUTION BOOK J(/)
340.7 Mayor Todd explained that this will allow more flexibility for the NWACC,
and Director Henry stated that when the time comes for considering the
construction of a performing arts center in Fayetteville input from the
NWACC will be solicited.
SIGN APPEAL/WAL-MART
340.8 Mayor Todd introduced an appeal from the literal provisions of the sign
ordinance. The petitioner was Wal-Mart Properties, Inc., and the variance
requested was permission to have two wall signs on one wall. The proposed
location of the sign is 2999 North College Avenue and the zoning district
is C-2 "Thoroughfare Commercial."
The ordinance requirement is : no more than one wall sign per
340.9 wall per business, with no more than 4 wall s1rgns per wall on any
one structure, unless the Board determines that strict enforcement
would cause undue hardship because of characteristics unique to the property
in question.
340.10 Mr. Joe Looney, Real Estate Manager of Wal-Mart, was present to answer
any questions the Board or audience might have.
340.11 Mr. Looney addressed the Board and explained that Wal-Mart was requesting
a second wall sign on the front wall of their new store on College Avenue.
The proposed sign would be located on the southern end of the building on
the front wall and would be an auto center sign. He stated that because
of the location of the auto center, Wal-Mart feels some representation is
needed on the front of the building. He stated that there is approximately
380 feet of frontage on the front wall of the building, and that Wal-Mart
does not feel it is inappropriate in requesting this variance.
Director Noland asked if the auto center signs do not come in any size
34O.12other than 8' x 16'. Mr. Looney replied that is the size of the signs that
have been mass produced. However, he stated that Wal-Mart would consider
some sort of compromise. Their objective is to get the words Auto Center
on the front wall. He also pointed out that the 8' x 16' sign would
represent less than 2% of the total square footage of the front wall.
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December 1, 1981
Upon discussion, Director Osborne, seconded by Bumpass, moved that
a 75 square foot sign be allowed for the southern end of the front wall
on the building in lieu of a free standing sign, and that the sign include
only the words Auto Center or Auto Service, and that the arrow be -incorporated.
into the sign itself.
Upon roll call themotion passed unanimously.
SIDEWALK WAIVER/1614 EAST HUNTSVILLE ROAD
Mayor Todd introduced an appeal from the literal provisions of the_•
Master Sidewalk Plan ordinance, for property located at 1614 East Huntsville
Road.
Property owner, Jeff Dowers, had written the Board a letter requesting
a postponement of the requirement,stating that he would be willing to sign
a bill of assurances stating he will construct a sidewalk at such time as
O the City deems necessary.
Upon discussion, Director Osborne, seconded by Noland, moved that
cn this item be tabled until Mr. Dowers or his representative could be present
to answer any questions.
Upon roll call the motion passed unanimouslyand the item was tabled.
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NORTH STREET
Mayor Todd introduced a resolution authorizing the execution of a
contract with the Arkansas State Highway & Transportation Department,
regarding the relocation of telephone lines in connection with the
reconstruction of a box culvert on North Street, over Skull Creek.
Mr. Grimes explained that the Highway Department is trying to make sure
that the City gets their urban system participation on this job. This
' is a contract to go in the files indicating there will be joint participation,
with three fourths being urban system funds and one fourth City funds, to
pay for this utility relocation.
Director Henry, seconded by Noland, moved that the resolution be approved.
Upon roll call the motion passed unanimously.
RESOLUTION NO. 118-81 APPEARS ON PAGE o1 7SA OF ORDINANCE & RESOLUTION BOOK XII
AIRPLANE PARKING
Mayor Todd introduced a resolution authorizing the execution of a contract
with McClelland Consulting Engineers for the conversion of the automobile
parking lot at the old airport terminal building into parking facilities
for light aircraft.
Director Henry, seconded by Bumpass, moved that the resolution be
approved.
Mayor Todd called for discussion from the audience or Board. There being
none, the motion passed unanimously upon roll call.
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RESOLUTION NO. 119-81 APPEARS ON PAGE 02;71 OF ORDINANCE & RESOLUTION BOOK )0/
AUDIT CONTRACT/RUSSELL BROWN & COMPANY
Mayor Todd introduced a resolution authorizing the execution of a contract
with Russell Brown and Company for audit services.
Director Osborne, seconded by Henry, moved that this resolution be
approved.
Mayor Todd explained that this recommendation came about after a lengthy
and thorough selection process.
Upon roll call the motion passed unanimously.
RESOLUTION NO. 120-81 APPEARS ON PAGEZ? OF ORDINANCE & RESOLUTION BOOK XI(
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December 1, 1981
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STREET FUNDING/1981 CD STREET BUDGET
342.1 Mayor Todd introduced a request by the Community Development and Housing
Department for authorization to add projects to the 1981 CD Street Budget.
342.2 The street improvements proposed to be added are.
342.3 Eleventh Street, from South College to Washington;
344* The South side of Seventh Street from South College to Wood;
and the installation of a sidewalk from Washington Avenue to the
area of'Willow.
Rick Mason, Director of Community Development, was present and addressed
the Board. He explained that Seventh Street and Ninth Street both have 30
foot right-of-ways, Eleventh Street has 35 foot right-of-ways, and Twelfth
and Thirteenth both have 40 foot right-of-ways. He explained that
Ninth, Eleventh, and Twelfth Streets are connecting streets and there are
no houses facing the streets. These will not be heavily traveled, thus
Mason did not feel there would bea problem with them not meeting the standard
street width. However, he stated that the engineers would have to look at this
and a recommendation be made. Mr.Mason explained that Ninth, twelfth, and
Thirteenth Streets are already in the CD program.
342.6 Mayor Todd asked what the estimated costs are.
342.7 Mr. Mason replied that the total cost is about $44,000. $19,500 would
be for Eleventh Street, $22,000 for Seventh, and $2,250 for the sidewalk.
342.8 Mayor Todd asked for comments from the audience or Board.
342.9 Director Noland asked if curb and gutter were proposed for Eleventh
Street, or just the street. Mr. Mason replied that curb and gutter and
sidewalk were planned on one side of Eleventh Street even though the street
might have to be less than standard width. Director Noland stated that
he wondered about the necessity of putting a curb on one side of Eleventh
Street since no houses face that street. Director Noland stated that he
feels the sidewalk is a necessity but he wonders about the street due to
the limited amount of traffic.
342.10 Mayor Todd stated he was having some trouble justifying $22,000
for Seventh Street since it is a low usage street, particularly after
Twelfth Street is completed.
342.11 Upon discussion, Director Noland, seconded by Sharp, moved that the
City proceed with the engineering and construction, provided the bids
are acceptable, for the south side of Seventh Street; from South College
to Wood; and the design of a sidewalk from Washington Avenue to the
area of Willow; and that Eleventh Street be considered at the time next
year's street projects are determined.
342.12 Upon roll call the motion passed unanimously.
CONDEMNATION REQUEST/BOONE STREET
342.13 Mayor Todd introduced a request by the Community Development and Housing
Department for authorization to initiate condemnation proceedings for the
acquisition of property at 949 Boone Street.
342.14 Mayor Todd explained that the question was that of whether or not
the City should acquire the property since it is in bad shape and seems to
be in the flood plain.
342.15 Mr. James Hall, representative of property owner Mr. Eoff, addressed
the Board. He stated that Mr. Eoff is urging the Board to reject the
recommendation to condemn the property. He stated that the property does not
border the City park. Also, Mr, Hall stated that Mr. Eoff has a signed offer
and acceptance on the property for $12,500. An employee of Mr.
Eoff's, Mr. Wafford, wants to purchase the property at $12,500 on a no money
down, monthly payment plan. He plans to rebuild the house himself.
342.5
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December 1, 1981
Mr. Hall distributed a copy of an appraisal from Henshaw and
Associates on the property in question. This appraisal on the property
was $10,500. The City's appraisal was between $4,000 and $5,000.
Mr. Hall stated that Mr. Eoff had obtained a valid building permit
on this property in January of 1980. Mr. Hall said that Mr. Eoff
had intended to rehabilitate the property and use it as a rent house until
he received a letter from the City stating their intention to acquire
or condemn the property.
Discussion was held on whether or not the house lies in the flood plain
and if it is subject to flooding.
Director Henry suggested that this might be tabled since there seemed
to be some question as to whether or not a building permit could be issued
for this house if it is in 'fact in the flood plain area.
Director Lancaster stated that he was ndt.in favor of condemning
the property in order to obtain the land for the City. He stated that the
City has an ordinance stating that blights such as this property must be
cleaned up. He said he would prefer to initiate action this way, if the
house cannot be rebuilt up to standard.
Director Henry, seconded by Osborne, moved that the item be tabled
until Mr. Wafford can determine if he can obtain a building permit or not,
and that the itema-appear on the next agenda.
Upon roll call the motion passed unanimously.
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BUDGET ADJUSTMENTS
Mayor Todd introduced a request for approval of budget adjustments for 343.9
the General and Public Works Fund Budgets.
Mayor Todd asked why there were cost:overruns on the Lake Fayetteville 343.10
and Babe Ruth Ballfields, and was informed that these were not actually
cost overruns but were projects that were never budgeted.
Director Noland, seconded by Osborne, moved that the budget adjustments 343.11
be approved. Upon roll call the motion passed unanimously.
RESOLUTION NO. 121-81 APPEARS ON PAGE , 9 7 OF ORDINANCE & RESOLUTION BOOK XII
BID AWARD
Director Henry, seconded by Lancaster, moved that bid #472 for a
soil disc for the Pollution Control Plant be awarded as recommended to the low
bidder, William Ford Tractor in the amount of $4,622.58. Upon roll call the
motion passed unanimously.
OTHER BUSINESS
NOISE STUDY CONSULTANT/AIRPORT
Mr. Grimes informed the Board that the staff had interviewed three
different firms in the selection process for a noise study consultant
at the Airport. The staff is recommending that authorization be given for
the staff:to negotiate a contract with Braun, Binion, Bernard, Inc. He
explained the contract would come back to the Board for final approval.
Mayor Todd asked what the cost for this would be and what reimbursement
can be expected. Mr. Grimes answered that the cost is estimated to be
$15,000 and that the City is still communicating with the FAA in an effort
to establish a grant for this.
Mr. Grimes explained that the primary problem with noise at the Airport
is the runup of Skyways' planes at night when they are performing maintenance
work.
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December 1, 1981
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Director Sharp asked if there would be any reimbursement from Skyways.
Mr. Grimes answered that this depended on whether or not a grant was worked
out. If this was done, it could be worked out to 90% federal and 1O% local
share. Skyways would possibly pay the 10% local share, but they have not
yet agreed to this.
344.2 City Attorney McCord recommended that a proposal for costs be obtained
He explained that this is a long term problem that needs to be resolved.
He informed the Board that the City can be held liable in some cases such
as these.
344.3 Mayor Todd stated that he felt the City should proceed with diligence
this matter.
to try and recoup its costs in
344.4 Director Henry, seconded by
negotiations with Braun, Binion,
be submitted for Board approval.
344.5 Director Henry pointed outthat the Airport Committee did expect Skyways
to come up with their share for this study.
Noland, moved that the staff enter into
Barnard, Inc. and that a proposed contract
PARKING MANAGEMENT AGREEMENT
344.6 Mr. Grimes explained that the Airport lerminal Parking Company has submitted
a proposal to the City concerning the operation of the parking deck and the
valet lot near the Continuing Education Center and Hilton Hotel. The
proposal was for a $300 per month management fee, in addition to operating
costs. The staff is recommending a six month term.
344.7 Mr. Grimes explained that this had been reviewed by the Finance Committee
and they had raised the question of whether or not there is a supervisor plugged
into the operating costs, in addition to the management fee. Mr. Grimes stated
that there is not. Also, the City will designate the hours of operation.
344.8 Director Osborne, seconded by Noland, moved that this agreement be
authorized. Upon roll call the motion passed unanimously.
RESOLUTION N0. 122-81 APPEARS ON PAGE 30! OF ORDINANCE & RESOLUTION BOOK X)?
EMPLOYEE OF THE MONTH DISCUSSION
Assistant City Manager McWethy stated that the staff is proposing that
344.9in 1982, the Employee of the Month awards be reduced from five to three
to reflect the fact that probably the very best employees have been covered
the past year and there may now be some repetition.
344.10 Mr. McWethy explained that a banquet for the employees of the year
for 1981 and their spouses could be arranged on December 11, 1981, at 6:30 p.m.,
at Wyatts Cafeteria. The cost would be approximately $5.75 per person for
a total of less than $1,000. Mr. McWethy stated he felt that in terms of morale
this money would be well spent.
344.11 Director Noland, seconded by Sharp, moved that the banquet as discussed
be approved. Upon roll call the motion passed unanimously.
SELECTION METHOD FOR EMPLOYEE OF YEAR
344.12 Mr. Grimes explained the selection method that was being used in choosing
the employee of the year.
344.13 The ten department heads had selected the top eleven from the previously
selected sixty employees of the month. Each department head was not allowed
to vote for persons in his/her department. Mr. Grimes stated that in order
to select the top three from the eleven, he was recommending that the
department heads vote again and select the top three employees.
Again, no department head could vote for an employee in his/her department.
344.14 The Board agreed with this selection process, and suggested that if
possible all the department heads should vote at the same time and place.
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December 1, 1981
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345.1
DICKSON STREET
Mayor Todd expressed his concern that Dickson Street has been closed for
a week and will be closed for several more weeks. He explained that the City
has been assured the street will be opened in four weeks - weather permitting.
Mayor Todd pointed out that in case of snow this is one of the few streets
leading to the campus that is passable.
CITY HALL FINANCING
Director Osborne reported that the Finance Committee had agreed to
loan money from the General Fund to City Hall Renovation Fund with no interest)
for financing the City Hall renovation. This would be paid back in full by
1985.
345.2
Q COMPUTER DISCUSSION
Director Osborne reported that the Finance Committee had also held 345.3
discussions on the computer consultant, the computer acquisition, the manufacturer,
and the computer itself.
Director Osborne explained that things had not gone well with the computer. 345.4
However, he told the Board that he had resolved in his own mind that the
consultants had done the best they could do in the circumstances with the
information they had at that time. Director Osborne stated that it was his
opinion that the City is owed some damages.
Director Osborne stated that the City Attorney had been requested by the 345.5
Board to prepare a resolution stating the City Attorney should look into
this situation and see what damages, if any,,that the City is owed and by whom.
Director Osborne read the resolution to the Board and audience. 345.6
II/Director Sharp, seconded by Osborne, moved that the resolution be 345.7
approved. Upon roll call the motion passed unanimously.
RESOLUTION NO. 123-81 APPEARS ON PAGE 3O& OF ORDINANCE & RESOLUTION BOOK XJ(
WATER AND SEWER REPORT
Director Noland reported that the City Engineer is presenting a statement 345.8
at a hearing in Rogers on Beaver Lake pollution. In addition, the City had
requested that someone from the City of Fayetteville be placed on the Beaver
Lake Pollution committee to represent the City's interest.
PARKING PETITION
The Board acknowledged receipt of a petition asking them to reconsider 345.9
the recently encited ordinances that raise long-term parking rates and doubles
the monthly fee for gated parking spaces. No action was taken.
MINUTES
The minutes of the 11-17-81 meeting were approved as submitted. 345.10
ADJOURNMENT
There being no further discussion, the meeting adjourned at 9:45 p.m.