Laserfiche WebLink
Regular Council Meeting <br />May 11, 2015 <br />Page 2 <br />and it is my understanding money was set aside to provide water and sewer services to our area <br />and there is no plan in sight to provide these services to us as previously promised. Frankly, we <br />do not want these services and just want to be disannexed. Since 1998, we have paid $12,702.00 <br />in city taxes." Council Member Hashmi said he knew he did not have much time left so he <br />would read the other letter at the next Council meeting. In summary, he said Mr. Franjo was <br />quite upset about a couple of things and specifically that taking someone's property by legal <br />means for a walking trail in a town that could not get serious about sidewalks was a great <br />injustice to many people. <br />James Price, 1230 Shiloh — he said they need sidewalks on the West side of town. <br />b. Proclaim the month of May as Project "PEDAL ON." <br />Council Member Hashmi said that Mr. Prakash had a flight delay and would be unable to <br />make the meeting, however could come to the next meeting PISD instructor Deb Fleming said <br />she was willing to accept the proclamation for Mr. Prakash. Mayor Frierson read the <br />proclamation and presented it to Deb Fleming. <br />Consent Agenda <br />Mayor Frierson inquired of Council Members if they wished to pull any items from the <br />Consent Agenda for discussion. There being none, a Motion to approve the consent agenda was <br />made by Council Member Hashmi and seconded by Council Member Pickle. Motion carried, 7 <br />ayes — 0 nays. <br />5. Approve the minutes from the City Council meeting on April 27, 2015. <br />6. Receive reports and /or minutes from the following boards, commissions, and committees: <br />a. Paris Economic Development Corporation (2 -18 -2015, amended & 3 -10 -2015) <br />b. Planning and Zoning Commission (4 -6 -2015) <br />c. Traffic Commission (4 -7 -2015) <br />7. Approve Change Order No. Two to a contract with SimWick increasing the contract <br />amount by $50.86; and authorize the final payment in the amount of $15,148.17 for the <br />2014 Downtown Sidewalk Improvements Project, TCF Contract No. 713272. <br />8. Approve Change Order No. Two to Contract A with B. Bray Construction decreasing the <br />contract amount by $108,219; and authorize the final payment in the amount of <br />$90,725.50 for the 2013 Capital Improvement Program. <br />Regular Agenda <br />9. Discuss, conduct a public hearing and act on ORDINANCE NO. 2015 -013: AN <br />ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />