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127 <br />the City, and a proposal before the Regional Water Quality Control Board which is <br />to be considered on March 14, 1970. The Cease and Desist imposes a moratorium on <br />the City until such time as the waste treatment facilities meets the Board's spec- <br />ifications. Staff is considering a recommendation to Council to prohibit any new <br />connections <br />of both <br />water and <br />sewer outside <br />City limits, and <br />will further request <br />that Council <br />adopt <br />a policy of <br />a moratorium <br />on all annexation <br />procedures until the <br />waste treatment facilities are updated and meet criteria. He recognized that <br />Council in the past has accommodated requests in hardship cases, but such was not <br />the case in this instance. <br />Councilman Rosselli moved to uphold Staff recommendation and deny the request, <br />seconded by Councilman Keckley. Councilman Henderson expressed agreement with the <br />proposal, but recommended excepting the applicants who were permitted outside sewer <br />connections and who indicated willingness to annex when the opportunity arose, from <br />a moratorium on annexations. City Manager assured Council Staff had anticipated <br />that where Council had approved connections with annexation as a condition, it was <br />not intended to prohibit annexation, under a "grandfather" condition. Motion <br />carried. (MINUTE ORDER #70-43) <br />Councilman Weymouth moved to adopt RESOLUTION NO, 6234 APPROVING AND AUTHORIZING EXECU- <br />TION OF AGREEMENT AND SUPPLEMENT TO AGREEMENT FOR DATA PROCESSING EQUIPMENT RENTAL <br />AND SERVICE, seconded by Councilman Arnett. <br />The agreement provides for rental of IBM 360-20 computer with peripheral equipment <br />as approved in the <br />1969-70 Budget and placed on order <br />by letter <br />of intent <br />in <br />April <br />1969. Rental will <br />be $2,891.70 per month, including <br />sales tax. <br />Delivery <br />is <br />ex- <br />pected approximately July 1, 1970. Agreement covers a one-year period, with three <br />month termination notice required, and provides for 176 hours of use without extra <br />rental charge. Staff recommended proceeding with the lease of the equipment on <br />the basis of findings of staff committee. Motion carried on roll call vote, <br />Councilman Petersen being noted absent. <br />Councilman Keckley moved to adopt RESOLUTION N0, 6235 APPROPRIATING $536 FROM UN- <br />APPROPRIATED BALANCE OF SALES TAX CAPITAL EXPENDITURE FUND TO PROVIDE FOR PURCHASE <br />OF FURNITURE AND EQUIPMENT FOR OFFICE OF CITY CLERK, seconded by Councilman Arnett. <br />The expenditure is for purchase of an additional electric typewriter for the Office <br />of City Clerk. Motion carried on roll call vote, Councilman Petersen being noted <br />absent. <br />Councilman Rosselli moved to introduce Ordinance appropriating $578,392 from balance <br />of Sewer Fund and $90,183.40 from Sewer Plant construction fund for City's share <br />of Strategic Consolidated Sewer Authority 1970 construction program. The appropria- <br />tion is required to finance portion of City's share of current construction program <br />of SCSP. Motion carried. <br />Request to waive bidding procedure on purchase of one 4 -door sedan was approved on motion <br />of Councilman Keckley, seconded by Councilman Henderson. <br />