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1?? <br />COUNCIL PRESIDENT' S' CO?1MENTS . <br />Council President Spellman stated he had no comments. <br />STANDING COMMITTEE REPORTS <br />Safety/Service Cbmmittee.- Mrs. Bloom stated there was no report. <br />Finance - Mr. Etzler stated the Finance Committee met on May 10. There <br />is now available $50,000 to $60,000.00 for road repairs. The Finance <br />Committee recommends to Council that $30,000.00 be paid on our notes <br />before they are rolled over. The letter from Mr. Otto, a c.opy of which <br />was in the packet on Friday, supported their opinion. Mr. Etzler said <br />$1,457.00 was approved for a two rail fence and landscaping for the <br />Arco property, the "Village Green". <br />Mrs. Ruggles said.the letter in the packet was directed from her to <br />Council after conversation with Mr. Otto. He recommends the amount of the <br />debts be reduced $30,000.00 and be rolled over. He would like authorization <br />as soon as possible so he can begin preparing the legislation. <br />Council President Spellman asked if there were any questions for Mrs. <br />Ruggles regarding this. <br />Mr. Etzler said Mr. Otto wants to consolidate the two notes into one. <br />Mrs. Ruggles verified this. <br />Mrs. Bloom, seconded by Mr. Carmen, made a motion to approve the payment <br />of $305000.00 to reduce the amount of the debt. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Payment Approved <br />Mrs. Bloom said, in reference to Safety and Service, it was brought up <br />recently in a letter that the City of Cleveland owes the Village $8,000.00 <br />for road repairs, dating back to 1974. She would like to see if a letter <br />could be sent to the City strongly requesting payment of this money. <br />Mr. Feneli said Mr. Amendola brought this matter to his attention in March. <br />He said on March 18 he made a demand for payment. Apparently there had <br />been no official demand for payment before that time. To date, he has not <br />received a response from the City of Cleveland Water Department. As it is <br />in the Water Service Agreement that we must be reimbursed, if they refuse <br />to pay we must commence litigation. <br />SPECIAL CONINIITTEES, BOARDS; ' COMMISSIONS <br />Architectural Review Board - Mr. Amendola stated the Architectural Review <br />Board will meet this Tliursday at the Building Department. <br /> <br /> <br />