Laserfiche WebLink
-2- <br />v 5. A letter was read from J.H. Stedman, Planning Commissioner <br />requesting the Council to grant a leave of absence <br />until September 1, 195`. <br />RECOMMENDATION: <br />That the City Council grant a leave of absence to Mr. <br />Stedman from Itarch 11, 1957 to September 1, 1957 from the <br />Planning Ccmmission. Carried voice vote. <br />I -lotion: Fowle; Second: Hoefler; Vote: Passed <br />6. A letter was received from N.B. Hulden, 12415 Hilltop <br />Drive, protesting the over -use of a narrow road into <br />his property to provide access to the Tuttle sub- <br />division on Hilltop Drive. Since Mr. Tuttle already <br />has received Council and Commission approval and <br />the final map is a mr.tter of record, the City Council <br />is unable to do anything about this complaint. <br />7. A memorandum was received from Charles S. McCandless, <br />City Engineer, stating that his office is in the <br />process of making standard drawings for the Town <br />showing all Town standards, and the written standards <br />now in force will be revixed to conform with the <br />approved drawings after adoption by the Planning <br />Commission, City Council, and Road Commission. <br />Also, the City Engineer.brought up the subject of <br />the drainage study needed. The Council has authorized <br />the City Engineer to investigate the costs of making <br />such a study and to investigate the problem of how <br />to raise funds to pay for it. Accordingly, various <br />Federal and State grants and loans to cities which <br />can be used for this purpose are under investigation. <br />AGENDA: <br />1. Appointment to successor to William Simrell on the <br />Planning Commission. <br />The City Council will hold a Personnel Meeting <br />shortly and a selection will be made, and then <br />reported back to the City Council <br />2. Payment to S_pohr - $1,87' . . <br />Rr,COI.U' DATI ON : <br />Move the approval of the final payment to Holger <br />Spohr for the final 10'1 due on the Town Hall <br />in the sum of $1,873.53, and the City Clerk be <br />authorized to issue the necessary warrant for payment. <br />3. Bills - $477.80 <br />RECOMMENDATION: <br />-2- <br />