REGULAR MEETING WASHINGTON CITY COUNCIL – Thursday, June, 6 2013.
A regular meeting of Washington City Council was held Thursday, June 6, 2013 at 7PM in Council Chambers, 55 West Maiden Street, Washington, Pennsylvania. Mayor Brenda Davis, presiding, opened the meeting.
ROLL CALL: Councilman Kenneth Westcott – Present
Councilman Joseph Manning – Present
Councilman Terry Faust – Present
Councilman Matthew Staniszewski – Present
Mayor Brenda Davis – Present
SOLICITOR: John F. Cambest – Present
MOMENT OF SILENCE
PLEDGE TO THE FLAG
Mayor Brenda opened the Public Hearing for the City of Washington and East Washington Borough Multi-Municipal Recreation Comprehensive Plan. There was no one present to speak.
This portion of the meeting was closed.
An Executive Session was held with Mayor and Council prior to this evening’s meeting to discuss personnel matters and possible litigation.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve the minutes of the May 13, 2013 regular meeting of Washington City Council.
Mayor Davis then opened the public participation portion of the meeting. Those signed into speak were as follows:
• Chief Linn Brookman gave 3 reports for the month of May. The Fire Department had a total of 168 calls. This included 48 medical calls, 3 rapid intervention team response calls and 6 structure fires.
The Building Permit Department issued 7 residential permits, 6 commercial, 8 demolition, and 2 fence permits. Total number of permits issued were 23; total permits year to date is 77. Total income for May was $1,911. The Adams Pine Creek Restaurant is open and doing very well. There are three tenant space renovations at the Millcraft Center: Gateway Hospice, Social Security Administration, and the Central Blood Bank. The Get Go Parking area and renovation is nearly completed.
Mr. McIntyre’s Code Enforcement Department had 138 calls for service. There were 56 violations mailed out and 21 citations issued. Total income for the month was $1,911.45
COMMENT: Councilman Westcott asked Chief Brookman if he would talk about the courtesy inspections.
Chief Brookman said that the Fire Department is starting a new program — we do not want the businesses to become alarmed. This is a courtesy walk-through, will not constitute any fines, and they will make recommendations for any problems they find. If any one wants to schedule an appointment ahead of time that would be fine.
• Chief Chris Luppino gave the Police Department’s report for May. There were 996 total calls for service, and 10,503 miles traveled. Traffic Citations issued were 109, 14 parking violations, 95 moving violations, 49 non-traffic citations, and 55 criminal arrests. Monies collected were as follows: accident reports $630.00, incident reports $85.00, fingerprinting $80.00, mace permits $5.00, and vehicle release forms $450. Total monies collected: $1,270.00
In addition, Chief Luppino said that the detective that is assigned to the District Attorney’s Task Force resulted in the following: 3 prostitution arrests, served 3 search warrants which resulted in 4 drug arrests, 2 firearms arrests, 1 child pornography arrest, 1 fugitive arrest and 5 fire alarm scenes.
• Reverend Wheeler said that he came today because God has given him an assignment and a passion. He is concerned about the parcel of land located at 211 Grove Avenue. He has been through that community and has spoken to the parents and children. The common consensus in that area is that they need somewhere safe to go. He said that our God is bigger than any building we will come across. He continued by saying that he has done some research regarding with building with the help of Dean Ellis. He was told that this building would be up for bid this month. He said he is coming here this evening, even though he is to be in class tonight, to say that God can change any situation. Reverend Wheeler said he was told about the (judge-ordered) court order regarding this property. He asked if this court order could be reversed / rescinded. Reverend Wheeler said he knows he can make a difference for the Grove Avenue community. It is not until it is over. He ended by saying he is willing to give his all.
COMMENT: Councilman Westcott thanked Reverend Wheeler for his passion.
There being no further public participation, Mayor Davis closed this portion of the meeting.
A motion was made by Councilman Staniszewski, seconded by Councilman Westcott, and
unanimously carried, to approve Adams Pine Creek Buffet and Catering (Commercial LERTA
Application). This LERTA Application must also be approved by Washington School District
and City Treasurer’s Office. Once this Commercial LERTA Application is approved the
Washington County Tax Assessment Office must be notified that this property has been
approved for a Commercial LERTA. Any correspondence to the County should be copied to
the taxpayer.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $80,000.00 FROM (Liquid Fuels Money Market Account — Fund 03.) TO (General Fund Reserve Money Market Account — Fund 46.) This is to repay the funds borrowed earlier this year until our state aid allocation came in.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $203,059.00 FROM (General Fund — Fund 01.) TO (Capital Improvement Fund — Fund 77.) as per the 2013 Adopted Budget.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $74,000.00 FROM (DCED H20 Account — Fund 89.) TO the City of Washington (LSA Fund — Fund 85.) for reimbursement of previously borrowed funds.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $5,196.40 FROM 85.00/100-000 (LSA Funds) TO 66.00/100-000 (Catfish Creek Project Fund).
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $16,961.55 FROM 01.70/492-993 (General Fund/Transfer to General Fund Reserve) TO 01.21/400-113 (General Fund/Salary-Director).
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $68,800.00 FROM 96.00/438.000 (Impact Fee) TO 77.00/430-700 (Capital Improvement).
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $3,761.00 FROM 01.70/492-993 (Transfer to G. Fund Reserve) TO 01.22/402-115 (Salary/Controller).
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $2,500.00 FROM 01.22/402-312 (Controller Audit Services) TO 01.22/402-115 (Salary/Controller).
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the transfer of $3,700.00 FROM 01.23/407-320 (Communications/Phone-Server) TO 01.22/402-115 (salary/Controller).
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the Repayment of the Tax Anticipation Note.
COMMENT: Councilman Manning made an addendum to this motion by stating as follows: Approve the payment to PNC Bank in the amount of $800,000.00 for TAN Loan pay-off of Principal. CHARGE 01.90/471-600, and Interest as per pay-off quote. CHARGE 01.90/472-600. This is a very good thing for the City. This will save interest by paying this off early. The City Clerk has been a copy of this as well.
COMMENT: Councilman Staniszewski stated that this shows leadership of all Mayor and Council by paying this off in June. This is a positive movement here in the City.
A motion was made by Councilman Staniszewski, seconded by Councilman Westcott, and unanimously carried, to approve retroactive pay for Joseph Manning in the amount of $9,961.55 for the years of 2011 and 2012.
ROLL CALL: Councilman Kenneth Westcott – Yes
Councilman Joseph Manning – Abstained
Councilman Terry Faust – Yes
Councilman Matthew Staniszewski – Yes
Mayor Brenda Davis – Yes
A motion was made by Councilman Staniszewski, seconded by Councilman Westcott, and unanimously carried, to approve retroactive pay for Nicholas Dubina in the amount of $9,961.55 for the years of 2011 and 2012.
ROLL CALL: Councilman Kenneth Westcott – Yes
Councilman Joseph Manning – Abstained
Councilman Terry Faust – Yes
Councilman Matthew Staniszewski – Yes
Mayor Brenda Davis – Yes
A motion was made by Councilman Faust, seconded by Councilman Manning, and unanimously
carried, to approve correction of previously approved motion (CHARGE Line Item).
Motion read as follows: A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve payment to Robert C. Burns Company in the amount of $1,600.00 for repair of masonry pillar at Washington Park Pool. CHARGE 75.00/391-912 (Insurance Claim Fund).
CORRECT Charge Line Item to: 75.00/482-000 (This is an expenditure line number.)
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve payment to Fire Chasers Fire Equipment in the amount of $9,371.00 for LTO Matrix Coats, Closures added to Coats, Matrix Pants, Patriot Harness Provisions, and Patriot Harnesses. CHARGE 73.00/411-740 (Fire Department Capital Equipment Fund-Turn Out Gear Project)
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve payment to A&H Equipment in the amount of $118,800.00
for new used Pelican Street Sweeper. This amount includes 3-year maintenance agreement.
CHARGE 77.00/430-700 (Capital Improvement Fund- Public Works)
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve payment to PNC Bank in the amount of $834,291.81 for ACT 205 Distressed Pension Collections as of 5/31/13. CHARGE 79.00/483-000 (Act 205 Distressed Pension Contributions)
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve payment to Skelly & Loy in the amount of $20,785.59 for Professional Services Catfish Creek Project. CHARGE 66.00/446-310 (Catfish Creek Project Fund – General Construction)
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve payment to Authorize purchase and payment to Vermeer Sales and Service, Inc. in the amount of $21,375.00 for a brush chipper for the DEP Drop-Off Project. CHARGE 77.00/454-700 (Capital Improvement Fund-Park Capital Improvement)
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve reimbursement to North Central Highway Safety Network, Inc. in the amount of $11,998.00 for Reimbursement #5 for 2013. CHARGE 90.00/489-000
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve refund to Refund to Christine Davis in the amount of $375.00 for cancellation of Main Pavilion reservation and security deposit for Sunday, July 7, 2013. CHARGE 01.00/367-673 (Park Shelter Fees)
A motion was made by Councilman Staniszewski, seconded by Councilman Manning, and unanimously carried, to Approve payment to Slusarczyk Excavating in the amount of $26,847.00 for 2011 Storm Inlet Replacement Project. Completed work for inlet repairs are for: Area A (Elm Street), Area B (Rural Avenue) and Area D (William Amos Way). This revised Invoice (#3240) has been approved by Widmer Engineering Inc. based on the work completed, less the 10% retainage from the total. CHARGE 85.00/436-000 (LSA Fund Stormwater Improvement)
COMMENT: Councilman Staniszewski stated this is an ongoing project – the last phases are being completed. We are taking care of a lot of infrastructure along with patching and paving that are within our budgetary constraints.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve payment to Metro Fence Co., Inc., amount of $4,937.00 CHARGE 77.00/400-700 (Capital Improvement Fund) for replacement of handicap railing.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve payment to Carrot-Top Industries, Inc., not to exceed $700.00 CHARGE 01.55/459-541 (Civic & Military Celebrations) for City’s American & State Flags.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve payment to Jack Amon Painting in the amount $5,000.00
CHARGE 82.00/454-682 (Park Pavilion Updates Grant Fund) for painting at Main Pavilion.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve payment to Jack Amon Painting in the amount $550.00 CHARGE 52.00/492-900 (Park Development Fund) for painting at Main Pavilion.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve payment to McKean Plumbing in the amount of $4,789.00 CHARGE 52.00/492-900 (Park Development Fund) for pool plumbing repairs.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve transfer in the amount of $1,542.00 FROM 52.00/492-900 (Park Development Fund) TO 82.00/454-682 (Park Pavilion Updates Grant Fund) for an accounting correction.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve donation to Washington Area Fireworks in the amount of $3,500.00 CHARGE 01.55/459-541 (Civic & Military Celebrations) for July 4th Fireworks.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve donation to Pony League World Series in the amount of $2,000.00 CHARGE 01.55/459-541 (Civic & Military Celebrations) for Pony League Series.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve the exoneration of delinquent taxes on the following properties on the condition of transfer and acquisition to the City of Washington Citywide Development Corporation.
a) 34 East Prospect Street: 750-016-00-00-0021-00
b) 706 Ewing Street: 780-012-00-02-0019-00
c) 780-782 Addison Street: 730-001-00-01-0004-00
COMMENT: Mayor Davis amended this by including:
d) 96 North Main Street.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to certify and release the property of 211 Grove Avenue (church) to the Redevelopment Authority for demolition. Necessary form has been completed.
COMMENT: Councilman Westcott said that Reverend Wheeler was very passionate about his discussion about the children in this community. This building has been deemed an unsafe building and been vacant for 11-12 years now. He said that he does not want Reverend Wheeler to think that Mayor and Council were not listening to his request.
Councilman Staniszewski said that it is a court order that this building be demolished.
A motion was made by Councilman Faust, seconded by Mayor Davis, and unanimously carried, to authorize the purchase of (2) new Police cars through COSTARS to be paid from the Capital Improve Fund as per the 2013 Adopted Budget.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to authorize and approve the Transit item of a Resolution to enter into a Cooperation Agreement with Mid Mon Valley Transit Authority, Washington County Transportation Authority, and Washington County to develop an implementation plan to consolidate specific transportation agencies operating in Washington County.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to authorize and approve the Transit item of a Resolution certifying the provision of a Council-authorized amount of municipal local match for State Operating Financial Assistance for Fiscal Year 2013-2014 for the City’s Public Transit Operations.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to authorize and approve the Transit item of a Resolution certifying the provision of Council-authorized state financial assistance and local match for State Operating Financial Assistance for Fiscal Year 2013-2014 for the City’s Public Transit Operations.
COMMENT: Councilman Faust asked if a decision was made as to where the money is coming from.
Councilman Staniszewski said that these are just resolutions.
Councilman Manning said that he met with Nancy. Come budget time he has some suggestions.
Councilman Staniszewski said this is for 2014.
Councilman Faust said that we will be committing money and he was just asking where this money would be coming from.
Mayor Davis said that she knows that Nancy and Robin have been working very hard to get other municipalities onboard and help contribute to this match. Hopefully, the City will not have to come up with as much match money.
Councilman Westcott said, “good job” to Nancy and Robin.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to authorize and approve Washington City Transit’s FY 2013-2014 Operating & Capital Budgets and amend the City’s 2013 Budget accordingly to reflect these figures.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to GG&C Bus Company, Inc. in the amount of $71,353.93 for contracted public transit fixed route services performed in April 2013, to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-455
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Washington County Transportation Authority in the amount of $8,818.80 for contracted public transit paratransit services performed in April 2013, to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-455
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Nancy Basile in the amount of $46.49 for reimbursement of eligible expenses incurred in May 2013, to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-240
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Quality Quick in the amount of $6,180.00 for Transit Detour Schedules to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-310
A motion was made by Councilman Manning, seconded by Councilman Westcott, and
unanimously carried, to approve the payment to Observer Publishing Company in the amount of $1,243.70 for advertising the Public Notice for Construction of a Transit Facility IFB release to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-240
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Trib Total Media in the amount of $1,294.00 for advertising the Public Notice for Construction of a Transit Facility IFB release to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-240
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Bankcard Services in the amount of $99.31 for transit vehicle expenditures to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-240
Breakdown as follows:
Mancuso Automotive (Inspection For SSV) $55.60
Get Go (Gas For SSV) $43.71
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Comcast in the amount of $85.45 for internet service for transit’s farebox networking, to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-240
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Gillig Corporation in the amount of $124,390.00 for 90% conditional acceptance of 2 <30’ Gillig buses to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-310
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve the payment to Payment to Gillig Corporation in the amount of $518,286.00 for 90% conditional acceptance of 2 <30’ Gillig buses to be paid from the Capital
Buses & Equipment Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 27.00/447-743
A motion was made by Councilman Westcott, but died for a lack of second to approve payment to nTouch in the amount of $2,205.00 for Wireframes & Front End SMS, SMS API Programming, HTML/NET. Rider Registration, .NET Debugging, to be paid from the Mass Transit Account upon verification by the Finance Department that the stated transit funds are available. CHARGE 28.00/447-310 (MOTION DIED FOR A LACK OF SECOND)
Number 15 was pulled from the Agenda. Take action to approve payment to Berggren and Turturice in the amount of $3,726.74 for services rendered through 6/5/2013.
CHARGE 01.13/404-310 (Solicitor-Professional Services)
Number 16 was pulled from the Agenda. Take action to approve payment to Berggren and Turturice in the amount of $505.75 for services rendered through 6/5/2013 for the City of Washington Citywide Development Corporation. CHARGE 01.13/404-310 (Solicitor-Professional Services)
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve settlement of litigation: Federal Court Case SO-1992/ 20994064.
A motion was made by Councilman Westcott, seconded by Councilman Manning, and unanimously carried, to approve 2013 Highland Ridge Community Development Corporation Budget.
COMMENT: Councilman Staniszewski thanked Fred Fleet, his entire team and community for all of their hard work.
Mayor Davis thanked Highland Ridge and Michelle for their hard work. The Highland Ridge is coming to an end as of June 30th. The Board’s efforts are to continue on. The process you have gotten to has proved success – we have seen success in the Highland area. Mayor Davis said that Michelle will be missed and hopes that Michelle will still be seen around the City of Washington.
Councilman Westcott reminded everyone about their Community Day this Sunday at 2PM at the Community Garden.
Councilman Faust extended his thank you and said good luck in the future.
A motion was made by Councilman Staniszewski, seconded by Councilman Manning, and unanimously carried, to authorize the advertisement of Recycling Drop-Off Area construction bids once final engineering is approved.
COMMENT: Councilman Faust said that this is a long time coming. This is something that was applied for more than once. This will benefit the citizens in the City of Washington. We will go further with this with the grant that we have. Councilman Faust complimented Lynn Galluze for her assistance on this. Shrubs, bushes and tree trimmings will be taken to this area, mulched and put back into the earth.
A motion was made by Councilman Manning, seconded by Councilman Westcott, and unanimously carried, to approve submission for Resolution for Marcellus Shale Legacy Fund Grant in the amount of $250,000.00 – for Greenways, Trails, and Recreation Project.
ELECTED OFFICIALS:
Councilman Westcott thanked the crime watches that are in attendance this evening and for all of their efforts.
Councilman Manning had no comment.
Councilman Faust reminded everyone about the fireworks on July 4th. Any donations to the fireworks committee will be appreciated. We will have a good show for all on July 4th. The CDC was formed a few years ago. We are making headway with fighting the blight here in the City. Councilman Faust commended the Mayor Davis’s role in the CDC. She took her personal time off to provide her presence regarding the grant evaluation. She was very instrumental in this grant. Councilman Faust congratulated Mayor Davis and thanked her for her presence. This grant was very rewarding.
Councilman Staniszewski spoke about the new, used street sweeper and elaborated on the street sweeping schedule. The streets will be swept from March through December on a month-to- month basis. Councilman Staniszewski thanked Pete Stefansky and Bill Metzler for their input.
Any one interested in obtaining a street sweeping schedule can call Councilman Staniszewski at his office: 724-225-2781 or the Public Works Department: 724-223-4233; or at Councilman Staniszewski’s website: mattstaniszewski.com/citystreetsweeping. This schedule is effective July 1, 2013. Councilman Staniszewski thanked Mayor and Council for their continued support.
A motion was made by Mayor Davis, seconded by Councilman Faust, and unanimously carried, to adopt the City of Washington and East Washington Borough Multi-Municipal Recreation Comprehensive Plan.
Mayor Davis stated that it is not too often that we get to celebrate some good news. We are a recipient of an initiative that we were granted. There were 20 applicants; we were 1 of 5 that were selected. We were very fortunate that we were selected. We submitted a plan through the Citywide Development Corporation (CDC) that included the progress of South Main Street — from Wheeling Street to Park Avenue. We have seen businesses take pride in their buildings in this 2-block area. We are working very hard for revitalization and to create new businesses into this City. Over the next year we will be working with a consultant through the professionals through the Allegheny Conference to establish the neighborhood partnership program. We will receive their help to invest in the City of Washington. We have the potential in receiving up to $500,000.00 a year for the next six years. They are going to help us get $3,000,000.00 to help revitalize Main Street and take it into the neighborhoods as well. The types of projects that we can use this money for is: affordable housing, real estate development, social services, crime prevention, education, work-force development and other community revitalization efforts. Mayor Davis said that she is so excited for the CDC to have this boost. She thanked Lynn Galluze, Washington and Jefferson College, and Scott Putnam for working very hard in putting this RFP together so quickly.
Mayor Davis reminded everyone about the Highland Ridge Community Day on June 30th at 2PM. She extended the invitation to all.
Mayor Davis stated that Council and her have been working very hard behind the scenes. A new Parks and Recreation Plan has been adopted, along with the Washington–East Washington Joint Planning Commission that was recently started. We have come together with the Joint Planning and will make sure that the projects that were in that Comprehensive Plan moves forward. Also, our zoning ordinances will be updated to where the City of Washington should be. We are accepting letters of interest for openings in our Zoning Hearing Board and the Washington Planning Commission. Please consider sitting on one of these boards; stop by City Hall and submit your letters.
The Washington City Building will be closed on Friday, June 14, 2013 in observance of Flag Day holiday. Regular office hours will resume on Monday, June 17, 2013 at 8:30AM.
The next regular meeting of Washington City Council will be held on Thursday, July 11, 2013 at 7PM in Council Chambers. The Agenda Meeting will be held on Monday, July 8, 2013 at 6PM, also in Council Chambers.
A motion was made by Councilman Staniszewski, seconded by Councilman Manning, and unanimously carried, to adjourn the meeting.
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Brenda Davis, Mayor
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Christy S. Thomas, City Clerk