01/17/1977-CC-Minutes-Regular2. January Disbursements.: The Council approved the disbursements in
the amount of $19,222.87, McDaniel made the approval for payment
motion and Cooper seconded it. It passed 3-0.
3. Sewer Line Invoice: The City Manager recommended payment be
approved less 20 days liquidated damages:,($1,000).. The actual
payment will not be made until Ned Wilson receives settlement
on his claim of $380 for a cow killed due to an access gate being
left open. Cooper made a motion to approve this action and Enlow
seconded it. It passed 3-0.
4. Fire Station/Vehicle Storage Building Invoice® The City Manager
said that he had been told that the building would be completed
around the middle of February if the weather was good. The
Council then approved payment of the first invoice for the
foundation in the amount of $4,037.50. Cooper made the motion
and McDaniel seconded the motion. It passed 3-0.
5. Other Matters:
A. Streetsweeper= The City Manager explained that the City
is on the list to bid on the truck when it becomes available
in March.
B. Electrical Inspection Rates: The Mayor directed the City
Manager to check the City's current electric inspection
rates with the idea of making them more relative to the
actual cost of an inspection.
C. Volunteer Fire Department: The Mayor explained that the VFD
wants no more area unless it receives more pay. The VFD also
believes that the County should approach them concerning any
change in jurisdiction. He advised the Council of a letter
the VFD had written to the Commissioners Court concerning
this matter.
The meeting adjourned at 7:45 p.m.
ATTEST
'resent: Mayor C , Cooper, Enlow, C�k��°_.-, McDaniel, Moore,
pity Manager.
Absent : None
1. The minutes of the regular meeting of January 3 were approved
as written.
for • and McDaniel seconded the motion,
i
wantedwitzer to-knowould work with concerningre
matters. It was discussed as to whether the Volunteer
shouldrconclusion
ffas reached,
Lone Star Gas Rate Increases Two Lone Star Gas representatives
were present® The Council discussed the proposed increase in
detail with the representatives and decided to table the matter
for farther study® The issue will be on the agenda for the
February 7 Council meeting. The proposed increase would amount
to about $3.00 on the average bill® Enlow motioned to table the
matter and Cooper seconded the motion® It passed 5-0®
5® Sanger Electric Budgeta This matter was tabled due to incorrect
figures submitted by Brazos®
6® Building Codes: A brief report on the status of the building
codes was presented to the Council® After some discussion, the
Council decided to get the builders together and solicit their
comments concerning adoption of building codes,
book distributed to the Co r be considered for
s adoption
r r r r i , a •• r
resoluTion maKing Tne CiTy Manager tne ollicial contact
person r" all matters concerning grant applications,
Coopero r-d the motion and it passed
The meeting adjourned at 9025
ATTEST:
r
Mayor
Presents Mayor Cole, Cooper, E'nlow, McEaniel, Moore, Coker, City
Manager
&IMMM"43000TIM
- r
February Disbursementsto Disbursements in the amount of $1395
seconaeu Tne motion, r :r
3® Sanger Electric Capital Improvements After a few questions,
Coker motioned that they be approved and McEaniel seconded the
motion® The e�otion to pay capital improvements in the amount
of $59000.82 passed 5-0®
4® Fire Station Invoice: Moore motioned to pay the invoice for the
amount of $6,555,00 and Cooper seconded the motion. It passed
5-0®
5. Lone Star Gas Rate Increase: The Mayor explained the 90 day
suspension of action concernin the rate increase, Lester Horstman
companies.of gas Afterdiscussion,o o to suspend
the rate Oncrease 1 for 90 days and Enlowseconded, motion.
motione 0: