Smyrna Georgia

INVOCATION Tim Allison, Hospice Chaplain

THE PLEDGE OF ALLEGIANCE

ROLL CALL

UNFINISHED BUSINESS

PRESENTATION

IndeBus Report





PUBLIC HEARING

A public hearing on an application for CEC Entertainment, Inc. for a Restaurant Bar Malt Liquor and Light Wine by Drink License and a Sunday Sales License for Chuck E. Cheese's #082 located at 18701 E. 39th Street, Suite C.  Full public hearing. 



PUBLIC HEARING

A public hearing on an application for Lucia's Taquera, Inc., for a Restaurant Bar Intoxicating Liquor by the Drink License and Sunday Sales License for Lucia's Taquera located at 600 E. US 24 Highway.  Full public hearing.  This liquor license application requires a two-thirds majority vote for approval due to residential property being located within three hundred (300) feet of the establishment.



PUBLIC HEARING

A public hearing for rezoning a portion of the property at 2400 S. M-291 Highway from R-6 (Single-Family Residential) to C-2 (General Commercial), Case No. 12-100-02. [Bill No. 12-070] New information only.



PUBLIC HEARING

A public hearing for proposed text amendments to Chapter 14, the Unified Development Ordinance.  [Bill No. 12-071] Full public hearing.






CONSENT AGENDA
Reports and Recommendations of the City Manager
1.

Approval is requested on the application of CEC Entertainment, Inc. for a Restaurant Bar Malt Liquor and Light Wine by Drink License and a Sunday Sales License for Chuck E. Cheese’s #082 located at 18701 E. 39th Street, Suite C.



2.

Approval is requested on the application of Denise E. Smith to change the classification of her liquor license to a Restaurant Bar Intoxicating Liquor by Drink and Sunday Sales for Cosmo’s located at 15700 E. US 24 Highway, Suite A.



3.

Approval is recommended to enter into price agreements (208-12) for fire hydrants with HD Supply and Blue Springs Winwater for the Water Department. The HD Supply agreement period will be from August 1, 2012, through July 31, 2013, with one, one-year renewal option. The Blue Springs Winwater agreement will be from August 1, 2014, through July 31, 2015. Expenditures will not exceed budgeted amounts.


Approved


4.

Approval is recommended to issue a purchase order, in the amount of $82,588.80, to Keystone Electrical Manufacturing Company for relay control panels for the Power & Light Department.



5.

Approval is requested on the application of Lucia’s Taquera, Inc. for a Restaurant Bar Intoxicating Liquor by the Drink License and Sunday Sales License for Lucia’s Taquera located at 600 E. US 24 Highway. This application requires a two-third majority vote for approval due to residential property being located within three hundred (300) feet of the establishment.


Approved


6.

Approval is recommended to enter into a price agreement (190-12) with Barber & Sons Aggregate and Damon Pursell Construction to supply rock and rip rap rock for use by City departments for the period September 1, 2012, through August 31, 2013. with two, one-year renewal options. Expenditures will not exceed budgeted amounts.


Approved



Resolutions:

12-734 - A resolution reappointing Helen L. French to the Independence Harry S Truman Award Commission.



12-735 - A resolution reappointing Twyla Olson-Hahn, John Seeley and Sharon Wilson  as members of the Japanese Sister City Committee.




ORDINANCES

12-063 - 2R. An ordinance authorizing a contract with the firm of Superior Bowen Asphalt for the 2012 Street Improvements Program for an amount not to exceed $3,427,447.99, and authorizing administrative approval of change orders not to exceed $342,700.00 and/or time extensions.



12-064 - 2R. An ordinance authorizing a contract with Eaton Corporation, for the Blue Valley Unit 3 480 volt LCUS breaker retro-fill, in an amount not to exceed $299,783.00; and authorizing minor change orders for an amount not to exceed $29,978.30 and/or time extensions.



12-065 - 2R. An ordinance authorizing a contract with Gunter Construction for the Delaware Streetscape project, for an amount not to exceed $577,796.00, authorizing minor change orders for an amount not to exceed $57,700.00 and/or time extensions, and making the necessary appropriations.



12-066 - 2R. An ordinance authorizing execution of a certain agreement with the Missouri Highways and Transportation Commission for signage installed and maintained by applicant.



12-067 - 2R. An ordinance amending City of Independence Water Department Rates Schedules A, B, C, D, E, F, J, K, and L, to establish a new set of water rates; repealing Ordinance No. 17119, and any other ordinance or parts of ordinances in conflict herewith.



12-068 - 2R. An ordinance authorizing execution of an amendment to an agreement with Builders Development Corporation allowing for the conveyance of certain real estate owned by the City to the developer, and authorizing the execution of real estate documents.



12-069 - 2R. An ordinance authorizing an election to fill the vacancy for Councilmember At-Large, establishing dates for a primary and general election, and providing that the primary election date will become the general election date if no more than two candidates successfully complete the prerequisites for candidacy for this vacancy.




********* FIRST READINGS **********

12-070 - 1R. An ordinance approving a Zoning Map Amendment changing the zoning classification for a portion of the property at 2400 S. M-291 Highway from R-6 (Single-Family Residential) to C-2 (General Commercial).  Case No. 12-100-02.



12-071 - 1R. An ordinance amending various sections of Chapter 14, the Unified Development Ordinance, of the Independence City Code.



12-072 - 1R. An ordinance authorizing approval of Change Orders No. 1, 2 & 3 to an existing contract with General Electric, adding $787,850.00 for additional repairs to the Substation J Turbines for the Power and Light Department; and making the necessary appropriations.



12-073 - 1R. An ordinance authorizing change order number 2 (Final) to the contract for the Northern and Westport Storm Sewer project, with V.F. Anderson Builders, for an increase of $29,836.40 and adjusting appropriations.



INFORMATION ONLY:
1.

Emergency Purchase Order 135987, in the amount of $130,000.00, was issued to Superior Bowen Asphalt Co LLC, for emergency street repairs on 23rd Street on July 5, 2012.


Reported



COUNCILMEMBER COMMENTS

ADJOURNMENT

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