07/05/1994 Meeting Minutes - Laserfiche WebLink

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Council Minutes of 7/5/94 2) The committee also met on July S to discuss the following ftems: ' a. A proposal to rebuitd units 5116 to 5152 of the Great Northern Plaza South to be occupied by Best Buy. This proposal was approved by the g Co on June 28 and by the ARB on Juu#yy 5. This project needs a ~tecial permit because it is a non- conforming building due to the location of the exiling building and lot Imes. The Planning Commission has had depth discussions on this proposal. Resad~ts 8 in the condominiums behind this plaza presented the devekrprn~t corupany with recommendations which have been agreed upon. The BZD Committee had no ,ion to this proposal. Mrs. Beringer moved to approve Best Buy at 5116 to S 152 Great Northern Plaza South for a s~>ecial per, provided that the road area and storm e system be subject to the approval of the Engineering Department, with all the recommendations of the Plug Commmission and ARB; second by Mr. Nashar; motion passed unanimously. The proposal was approved. b. A proposal to add a ve ,remodel the storefront elevation and rebuild the truck dock at the Rini Rego Markegilace at 47~ Great Northern Boulevard. This proposal was approved by the ARB on June 22 and. by the Plann~g Commission on June 28. The committee felt that the repairs wouhi improve the facility and had no objections. Mrs. Beringer moved to approve the r~ovations to the Rm~-Rego Mark~g~ce with the recommendations of Planning Comm sion and ARB; second by Mr. McKay; motion passed unanimously. The proposal was approved. Mr. Lind, Chairperson of the Finance Committee, reported: 1) The committee met on June 29 and in attendance were committee members Musial and Lind; Council Member Limpert; Mayor Boyle; Finance Director Burns; Service Director Bohlmann; P & A Director Wilamosky; Safety Director Kesler; City Engineer Deichmann. Agenda items were as follows: a. Ordnance 94-106, which authorizes the expenditure of up to $85,000 for emergency repairs to a major water 1me break and a gas line break at the Wastewater Treatt Plant. At one point, 250,000 galk>ns of water a day was being lost. These emergency repairs will be done on a no-bid bests, and the committee recommended approval. b. Ordinance 94-107, which authori.~es an additional $400,000 to be spent for repairs and upgrading at the Recreation Center. After much discussion, the committee recornrnended passage of the legislation. c. Ordnance 94-99, which authorizes the Director of Public Service to advertise for and accept bids for an above-ground 1,000 gallon oil storage tank for the bus garage. Estimated cost is approximately $20,000, which RTA will be refunding to the City of North Olmsted as mandated by the EPA. The committee recommended approval. d. Ordinance 94-96, which authorizes the Mayor to enter into contracts for certain vohmtary payroll deduction programs. There was quite a bit of discussion about the inclusion of a particular insurance company by name basically because they were the only company willing to write insurance policies far otherwise uninsurable employees if it could be done by payroll deduction. This would not be a group policy, but it would t>e a policy purchased by each individual. The ordinance has been amended to remove the names of specific organizations. In effect, payroll deductions will be as requested by the employee. 4