2011 SEP 20 CC MINREGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL
TUESDAY, SEPTEMBER 20, 2011 — 5:00 P.M.
5:00 P.M. SESSION
CALL TO ORDER — Council Member Jacobson
ROLL CALL
Mayor Busch
- Present — arrived at 5:03 p.m.
Mayor Pro Tern Fisher
- Present — arrived at 5:01 p.m.
Council Member Brann
- Present
Council Member Fuentes
- Present
Council Member Jacobson
- Present
PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per
person, 30 minute limit total) Individuals who have received value of $50 or more to
communicate to the City Council on behalf of another, and employees speaking on
behalf of their employer, must so identify themselves prior to addressing the City
Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250.
SPECIAL ORDER OF BUSINESS:
CLOSED SESSION:
The City Council moved into a closed session pursuant to applicable law, including the
Brown Act (Government Code Section §54960, et seq.) for the purposes of conferring
with the City's Real Property Negotiator; and /or conferring with the City Attorney on
potential and /or existing litigation; and /or discussing matters covered under Government
Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators;
as follows:
CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code
§54956.9(a) -2- matters
City of El Segundo vs. City of Los Angeles, et. al. LASC Case No. BS094279
NSA Construction vs. City of El Segundo, LASC Case No. BC438182
CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Government Code §54956.9(b): -1- (Wyle
Claim).
Initiation of litigation pursuant to Government Code §54956.9(c): -0- matter.
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 1
DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): - 2- matter
Employee Evaluation
Position: City Manager
Employee Evaluation
Position: City Attorney
APPOINTMENT OF PUBLIC EMPLOYEE (Gov't. Code § 54957) -0- matter
CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): -6-
matters
Represented Group: Police Support Services Employees Association (PSSEA)
Negotiators: Doug Willmore, City Manager
Deborah Cullen, Finance Director
Richard Kreisler
Represented Group: City Employees Association (CEA)
Negotiators: Doug Willmore, City Manager
Deborah Cullen, Finance Director
Richard Kreisler
Represented Group: Firefighters Association (FFA)
Negotiators: Doug Willmore, City Manager
Deborah Cullen, Finance Director
Richard Kreisler
Represented Group: Police Officers Association (POA)
Negotiators: Doug Willmore, City Manager
Deborah Cullen, Finance Director
Richard Kreisler
Represented Group: Police Managers Association (PMA)
Negotiators: Doug Willmore, City Manager
Deborah Cullen, Finance Director
Richard Kreisler
Unrepresented Group: Executive Management Staff (includes all employees not in
bargaining units)
Negotiator: Mark Hensley, City Attorney
CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): -0-
matters
Council recessed at 6:50 p.m.
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 2
REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL
TUESDAY, SEPTEMBER 20, 2011 - 7:00 P.M.
7:00 P.M. SESSION
CALL TO ORDER — Mayor Busch at 7:00 p.m.
INVOCATION — Bishop Jim Hepworth, Church of Jesus Christ of Latter Day Saints
PLEDGE OF ALLEGIANCE — Mayor Pro Tern Bill Fisher
PRESENTATIONS
(a) Mayor Pro Tern Fisher presented a Proclamation proclaiming the observance of
the 35th Annual Richmond Street Fair from 9:00 a.m. to 5:00 p.m., Saturday,
September 24, 2011.
(b) Mayor Busch presented a Proclamation to Fire Chief Kevin Smith proclaiming the
week of October 9 through October 15, 2011 as Fire Prevention Week.
ROLL CALL
Mayor Busch
- Present
Mayor Pro Tern Fisher
- Present
Council Member Brann
- Present
Council Member Fuentes
- Present
Council Member Jacobson
- Present
PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per
person, 30 minute limit total) Individuals who have received value of $50 or more to
communicate to the City Council on behalf of another, and employees speaking on
behalf of their employer, must so identify themselves prior to addressing the City
Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250.
While all comments are welcome, the Brown Act does not allow Council to take action
on any item not on the agenda. The Council will respond to comments after Public
Communications is closed.
Ron Swanson, Resident; complimented the Council and Staff for the budget
preparations and the sacrifices that have been made. He also announced the Opening
of the High School Auditorium on October 1, 2011 by 5:30 p.m.
Helmet Knueppel, Resident; spoke regarding the contract agreement between the
Police Department and the City and also on the budget.
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 3
Mr. Axlerod spoke regarding the American flags displayed on City Streets. He also
stated he was offended by the Invocation and the Pledge of Allegiance at Council
Meetings.
Denise DiPasquale, South Bay Workforce Investment Board, gave the Quarterly
Summary.
A. PROCEDURAL MOTIONS
Consideration of a motion to read all ordinances and resolutions on the Agenda
by title only.
MOTION by Council Member Brann, SECONDED by Council Member Jacobson to read
all ordinances and resolutions on the Agenda by title only. MOTION PASSED BY
UNANIMOUS VOICE VOTE. 5/0
B. SPECIAL ORDERS OF BUSINESS (PUBLIC HEARING)
Consideration and possible action (Continued Public Hearing) regarding the
Fiscal Year 2011 -2012 Budget (including all City Revenues and Expenditures),
Five -Year Capital Improvement Plan and Adoption of Resolutions approving
Appropriation Limit, Preliminary Budget as amended. (Copies of the Fiscal Year
2011 -2012 Preliminary Budget can be found in the Library, City Clerk's office,
and on the City's website.) (Fiscal Impact $109,848,900 in total appropriations;
$97,672,000 in total estimated revenues and prior year designations of
$12,176,900.)
Mayor Busch stated that this was the time and place to conduct a continued public
hearing regarding the Fiscal Year 2011 -2012 Budget (including all City Revenues and
Expenditures), Five -Year Capital Improvement Plan and Adoption of Resolutions
approving Appropriation Limit, Preliminary Budget as amended. (Copies of the Fiscal
Year 2011 -2012 Preliminary Budget can be found in the Library, City Clerk's office, and
on the City's website.) (Fiscal Impact $109,848,900 in total appropriations; $97,672,000
in total estimated revenues and prior year designations of $12,176,900.)
Clerk Mortesen stated that proper notice had been given in a timely manner and that no
written communications had been received in the City Clerk's Office.
Deborah Cullen, Finance Director, gave a report.
MOTION by Mayor Pro Tern Fisher, SECONDED by Council Member Jacobson to close
the public hearing MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0
Mark Hensley, City Attorney, read by title only:
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 4
RESOLUTION NO. 4732
A RESOUTION ADOPTING THE 2011 -2012 FINAL OPERATING BUDGET
FOR THE CITY OF EL SEGUNDO AND ADOPTING THE
2011 -2012 CAPITAL IMPROVEMENT BUDGET.
MOTION by Mayor Pro Tern Fisher, SECONDED by Mayor Busch to adopt Resolution
No. 4732 adopting the 2011 -2012 Final Operating Budget for the City of El Segundo
and Adopting the 2011 -2012 Capital Improvement Budget; Incorporate "Exhibit A" Fiscal
Year 2011 -2012 Change List of Budget Revisions in all Funds" into the Adopted Budget
and deposit any Fiscal Year 2010 -2011 General Fund savings into the Economic
Uncertainty Fund in Fiscal Year 2011 -2012 once the Fiscal Year 2010 -2011 audit is
complete. MOTION PASSED BY THE FOLLOWING VOICE VOTE: AYES: BUSCH,
FISHER, JACOBSON, FUENTES. NOES: BRANN. 4/1
C. UNFINISHED BUSINESS
D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS
E. CONSENT AGENDA
All items listed are to be adopted by one motion without discussion and passed
unanimously. If a call for discussion of an item is made, the item(s) will be considered
individually under the next heading of business.
2. Approved Warrant Numbers 2584024 to 2584172 on Register No. 23 in the total
amount of $327,719.95 and Wire Transfers from 8/26/11 through 9/8/11 in the
total amount of $798,099.58. Authorized staff to release. Ratified: Payroll and
Employee Benefit checks; checks released early due to contracts or agreement;
emergency disbursements and /or adjustments; and wire transfers.
3. Approved Regular City Council Meeting Minutes of September 6, 2011 and
Special City Council Meeting Minutes of August 31, 2011 with corrections.
4. PULLED FOR DISCUSSION BY COUNCIL MEMBER FUENTES
5. ITEM PULLED FROM THE AGENDA
6. PULLED FOR DISCUSSION BY COUNCIL MEMBER FUENTES
7. Authorized the City Manager to renew a five -year Parks License Agreement No.
4186 with Southern California Edison (SCE). The agreement is for the City to
continue to maintain and operate SCE's property as City parks along Washington
Street between Walnut and Mariposa Avenues and along Illinois Street between
Mariposa and Holly Avenues. (Fiscal Impact: FY 11/12 $1,733 or $8,665 for five
years)
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 5
8. PULLED FOR DISCUSSION BY COUNCIL MEMBER FUENTES
9. Received and filed report without objecting to a modification of a Type 47
Alcoholic Beverage Control (ABC) license for the on -site sale and consumption of
alcohol for a new restaurant within the Hyatt Place Hotel (Type 47 On -sale
General for Bona Fide Public Eating Place) located at 750 North Nash Street.
Applicant: Michael Gallen, OTO Development (Fiscal Impact: N /A)
10. Approved a new Class Specification for the at -will position of Economic
Development Analyst; Adopted Resolution No. 4733 establishing the basic
monthly salary range for Economic Development Analyst; and introduced and
waived first reading of Ordinance No. 1464 amending El Segundo Municipal
Code § 1 -6 -4 Regarding Exclusions. (Fiscal Impact: $133,613.22 included in FY
2011/12 Budget)
11. Authorized the City Manager to extend ongoing professional service agreements
and blanket purchase orders for FY 2011 -2012 in excess of $25,000 for various
departments and waived the formal bidding process and authorized the
continued purchase of various goods and services as described below. (Fiscal
Impact: General Fund $1,578,094; Assets Forfeiture Fund $13,000; Prop "A"
Fund $31,000; Water Fund $114,000; Sewer Fund $88,000; Golf Course Fund
$108,000; Workers' Compensation Fund $92,140)
(1) Authorized the City Manager to extend ongoing service agreements with
Baker & Taylor Information Services for supplying books and other library
materials, and issuance of blanket purchase order not to exceed $64,000
(General Fund).
(2) Authorized the City Manager to extend contract #2235 to Innovative
Interfaces, Inc., for library computer network system maintenance and issuance
of blanket purchase order not to exceed $30,000 (General Fund).
(3) Authorized the City Manager to extend ongoing service agreements with J.
Lee Engineering to provide plan check and inspection consulting services for the
Building and Safety Division not to exceed $150,000 (General Fund).
(4) Authorized the City Manager to extend ongoing service agreements with JAS
to provide plan check and inspection consulting services for the Building and
Safety Division not to exceed $100,000 (General Fund).
(5) Authorized the City Manager to extend ongoing service agreements with
Scanning Services Corporation. Scanning Services Corporation scans and
inputs data into the City's document imaging system not to exceed $35,000
(General Fund).
(6) Authorized the City Manager to extend ongoing service agreements with
Willdan Engineering Services to provide professional planning consulting and
engineering services to the City not to exceed $30,000 (General Fund).
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 6
(7) Authorized the City Manager to extend ongoing service agreements with U.S.
HealthWorks to provide an extremely cost effective method of delivery of pre-
employment and occupational medical services not to exceed $45,000 (General
Fund).
(8) Authorized the City Manager to extend ongoing service agreements with
Westchester Medical Group /Center for Heart and Health to provide annual safety
employees fitness for duty and executive physical examinations not to exceed
$70,000 (General Fund).
(9) Authorized the City Manager to extend ongoing service agreement with York
Risk Services Group to administer workers' compensation claims not to exceed
$92,140 in FY 11 -12 (Workers' Compensation Fund).
(10) Authorized the El Segundo Fire Department to waive the bidding process
per El Segundo Municipal Code §1 -7 -10 to purchase medical and
pharmaceutical supplies, and piggyback on the City of Redondo Beach's Bound
Tree Medical, Inc. ( "Bound Tree ") Bid #1011 -023, and authorize issuance of a
blanket purchase order to Bound Tree for FY 11 -12 for medical and
pharmaceutical supplies not to exceed $26,000 (General Fund).
(11) Authorized the issuance of a blanket purchase order for FY 11 -12 to UCLA
Center for Pre - Hospital Care for continuing education, defibrillation training and
AED program oversight not to exceed $32,600 (General Fund).
(12) Authorized the City Manager to execute a one -year contract with All Cities
Management Company to provide crossing guard services for the El Segundo
School District not to exceed $80,000 (General Fund).
(13) Authorized the issuance of a blanket purchase order to Mayer Hoffman
McCann PC (Agreement #3866) for auditing services not to exceed $54,250 in
FY 11 -12 (General Fund).
(14) Authorized the issuance of a blanket purchase order to Lane Donovan
Partners, LLC (Agreement #3399) to provide management services for The
Lakes Golf Course for an amount no to exceed $108,000 (Golf Course Fund).
(15) Authorized the issuance of a blanket purchase order to TruGreen Landcare
(Agreement #4096) to provide weekly landscape services for an amount not to
exceed $153,504 (General Fund).
(16) Authorized the City Manager to extend ongoing tree maintenance services
agreement with Great Scott Tree Service Inc. (Agreement #3476) for services not
to exceed $70,000 for FY 11 -12 (General Fund).
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 7
(17) Authorized the City Manager to extend ongoing custodial services
agreement with Bell Building Services (Agreement #3898) and issuance of
blanket purchase order not to exceed $66,540 (General Fund).
(18) Authorized the City Manager to execute a standard professional services
agreement with Martin & Chapman Co. for election support and services for the
General Municipal Election, April 10, 2012, not to exceed $36,000 (General
Fund).
(19) Authorized the City Manager to execute a one -year contract and /or
purchase order with Buxton to provide economic development analysis and
marketing assistance not to exceed $50,000 (General Fund).
(20) Authorized staff to continue to purchase gasoline and diesel fuel for City
vehicles and equipment through the use of spot market purchasing in an amount
not to exceed $321,000 (Various).
(21) Authorized the issuance of a blanket purchase order to Metron Farnier &
Actaris in an amount not to exceed $100,000 in total for the purchase of single jet
water meters for the City's water system (Water Enterprise Fund).
(22) Authorized the issuance of a blanket purchase order to Blue Diamond
Materials, a division of Sully Miller Contracting Company in an amount not to
exceed $50,000 for the purchase of asphalt paving materials for Street
Maintenance Division projects (General Fund).
(23) Authorized the issuance of a blanket purchase order to Flo- Systems, Inc. in
an amount not to exceed $75,000 for ongoing repair and maintenance of the
City's sewer and stormwater stations (Sewer Fund).
(24) Authorized the City Manager to execute a one -year contract with the Society
for the Prevention of Cruelty to Animals Los Angeles for animal sheltering
services, not to exceed $28,200 (General Fund).
(25) Authorized the City Manager to execute a one -year contract with Duncan
Solutions (formerly Enforcement Technology Inc.) for processing of parking
citations /collections, not to exceed $77,000 (General Fund).
(26) Authorized the City Manager to execute a one -year contract with AT &T
Connection Services for communications related to mobile data computers and
radio sites, not to exceed $39,400 (General Fund).
(27) Authorized the City Manager to execute a one -year contract amendment
and /or purchase order with Tyler Technologies who provide financial software to
manage the City's General Ledger, Accounts Receivable, Accounts Payable,
Payroll, and Human Resources. This item is for annual licensing, maintenance,
and support of these systems not to exceed $40,600 (General Fund).
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 8
12. Awarded a standard Public Works Contract No. 4187, in a form approved by the
City Attorney, to the lowest responsible bidder, All American Asphalt, Inc., in the
amount of $261,629 for Lairport Street rehabilitation from Mariposa Avenue to
Maple Avenue. Project No.: PW 10 -04 and pavement repair of a section of the
Joslyn Center parking lot damaged by tree roots. (Fiscal Impact: $288,000)
13. PULLED FOR DISCUSSION BY COUNCIL MEMBER JACOBSON
14. Approved request from the El Segundo Kiwanis Club to operate a Beer Garden
in the food court section of the Kiwanis sponsored 35th Annual Richmond Street
Fair, subject to compliance with all Alcohol Beverage Commission regulations
and permits, on Saturday, September 24, 2011 from 11:00 am — 5:00 pm (Fiscal
Impact: None)
15. PULLED FOR DISCUSSION BY COUNCIL MEMBER BRANN
MOTION by Mayor Pro Tern Fisher, SECONDED by Council Member Brann to approve
Consent Agenda Items 2, 3, 7, 9, 10, 11, 12, and 14. MOTION PASSED BY
UNANIMOUS VOICE VOTE. 5/0
CALL ITEMS FROM CONSENT AGENDA
4. Consideration and possible action regarding a 2 -year approval to waive fees for
recurring City co- sponsored annual Special Events, in which the City provides
support services and /or facilities at no cost to the organizing group. (Fiscal
Impact: $122,480 over 2 years)
MOTION by Council Member Fuentes, SECONDED by Mayor Pro Tern Fisher to waive
fees for recurring City co- sponsored annual Special Events, in which the City provides
support services and /or facilities at no cost to the organizing group. (Fiscal Impact:
$122,480 over 2 years) MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0
6. Consideration and possible action to (1) accept a donation from El Segundo
resident Craig Zinn, Jr. to build a new storage unit at the Joslyn Center at
Recreation Park for his Boy Scout Eagle Project; (2) adopt a Resolution to
approve the plan for the project; (3) authorize the City Manager to execute a
contract with Craig Zinn, Jr. and his parent/guardian in a form approved by the
City Attorney.
MOTION by Council Member Fuentes, SECONDED by Council Member Jacobson to
accdpt a donation from El Segundo resident Craig Zinn, Jr. to build a new storage unit
at the Joslyn Center at Recreation Park for his Boy Scout Eagle Project; adopt
Resolution No. 4734 to approve the plan for the project; authorize the City Manager to
execute Contract No. 4188 with Craig Zinn, Jr. and his parent/guardian. MOTION
PASSED BY UNANIMOUS VOICE VOTE. 5/0
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 9
8. Consideration and possible action regarding a request for a new Alcoholic
Beverage Control (ABC) license for on -site sale and consumption of alcohol
(Type 41 — On -Sale Beer and Wine) at a new bakery and cafe located at 131
West Grand Avenue, Suite A (Schat's Bakery Cafe), EA No. 933 for AUP No. 11-
08. Applicant: David Schat (Fiscal Impact: N /A)
MOTION by Council Member Fuentes, SECONDED by Council Member Brann to
receive and file report without objecting to a new Alcoholic Beverage Control (ABC)
license for on -site sale and consumption of alcohol (Type 41 — On -Sale Beer and Wine)
at a new bakery and cafe located at 131 West Grand Avenue, Suite A (Schat's Bakery
Cafe). MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0
13. Consideration and possible action to award a non - exclusive franchise to
Consolidated Disposal Service, LLC for residential and municipal solid waste
hauling services. (Fiscal Impact: $3,565,500 over 7 years) Authorized the Mayor
to execute a 7 -year Franchise Agreement No. 4189 in a form approved by the
City Attorney with Consolidated Disposal Services, LLC in the amount of
$3,565,500 which represents $489,950 annually for the first three years, and
$523,913 annually for the remaining four years of the contract.
MOTION by Council Member Jacobson, SECONDED by Mayor Pro Tern Fisher to
award a non - exclusive franchise to Consolidated Disposal Service, LLC for residential
and municipal solid waste hauling services. (Fiscal Impact: $3,565,500 over 7 years)
Authorize the Mayor to execute a 7 -year Franchise Agreement No. 4189 in a form
approved by the City Attorney with Consolidated Disposal Services, LLC in the amount
of $3,565,500 which represents $489,950 annually for the first three years, and
$523,913 annually for the remaining four years of the contract. To include clarifying
contract to: (1) change title to clarify contract is for residential properties with four units
or less; (2) missed collections will be picked up on the next day; (3) the agreement will
not use the term "exclusive" but shall provide that the City shall not award a contract to
another entity to provide the service to the same properties covered by the agreement;
and (4) that the vehicle insurance policy can contain a pollution exclusion so long as
Consolidated provides proof that its environmental /pollution insurance policy covers
damages caused by its vehicles. MOTION PASSED BY UNANIMOUS VOICE VOTE.
5/0
15. Considertion and possible action to amend the City's existing contract with
Liebert Cassidy Whitmore ( "LCW ") the law firm that provides the City with
specialized labor and personnel legal services. The amendment seeks an
approximate 12.5% rate increase. (Fiscal Impact: City Staff will offset the hourly
increase with lower utilization of LCW services and there will be no budgetary
impact for FY 2011 -2012)
MOTION by Mayor Busch, SECONDED by Council Member Fuentes to approve
increasing billing rates by approximately 12.5% for a term of two years and authorize
the City Manager to execute the amendment to Contract. No. 3365. MOTION PASSED
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 10
BY THE FOLLOWING VOICE VOTE. AYES: BUSCH, FISHER, JACOBSON,
FUENTES. NOES: BRANN. 4/1
F. NEW BUSINESS
G. REPORTS — CITY MANAGER - NONE
H. REPORTS — CITY ATTORNEY - NONE
REPORTS — CITY CLERK - NONE
J. REPORTS — CITY TREASURER - NONE
K. REPORTS — CITY COUNCIL MEMBERS
Council Member Fuentes — Reported on the 911 Ceremony; the Promotional
Ceremony for Sgt. Vince Martinez; the volunteer luncheon; AYSO kick -off party;
El Segundo High School Football Field opening; and the Chamber of Commerce
Breakfast on September 27, 2011.
Council Member Brann — Reported on the Pancake Breakfast on September 10,
2011
Council Member Jacobson - NONE
Mayor Pro Tern Fisher - NONE
Mayor Busch — Thanked staff for the 911 preparations; spoke on Hero's Night
sponsored by the Four - Square Church; thanked all of the City volunteers; USPS
letter regarding the retail service closure on Main Street. Also noted LA County
Registrar Recorder sent notice that Sample Ballots may now be received
electronically.
PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per
person, 30 minute limit total) Individuals who have receive value of $50 or more to
communicate to the City Council on behalf of another, and employees speaking on
behalf of their employer, must so identify themselves prior to addressing the City
Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250.
While all comments are welcome, the Brown Act does not allow Council to take action
on any item not on the agenda. The Council will respond to comments after Public
Communications is closed.
Helmet Knueppel, Resident; spoke regarding the Liebert Cassidy Whitmore contract.
James Carver, President of the Employees Union, stated that Liebert Cassidy Whitmore
was a very professional firm and they always were fair and provided good service.
MEMORIALS — NONE
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 11
ADJOURNMENT at 8:40 p.m.
ck4eirlow, 4,,--
Cindy Mort9sen, City Clerk
MINUTES OF THE REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2011
PAGE NO. 12