GRANGER CITY COUNCIL

November 9, 2021                                                                                                        City Hall

7:00 p.m.                                                                                                                       102 Main Street

MINUTES

CALL TO ORDER

Mayor Trevino called the meeting of November 9, 2021, to order at 7:00 p.m.

 FLAG SALUTE

Mayor Trevino lead everyone in the flag salute.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Maggie Roman-Estrada         Mayor Trevino

Julie Sharp                                  Steve Araguz, Chief of Police

Lilia Villarreal                             Jodie Luke, Public Works Director

Nancy Mortensen, Deputy Clerk

Norma Martinez, Clerk II

AUDIENCE PARTICIPATION-

NONE.

NEW BUSINESS

Resolution 2021-09 – Adopt the 2022 Levy

It was moved Councilwoman Sharp to adopt Resolution 2021-09, A Resolution to increase the regular levy amount 1.00% from what was levied the previous year. It was seconded by Councilwoman Villarreal.

MOTION CARRIED 3-0 

HLA Task Order 2021-04 – Granger Splash Park – DOH Approval Assistance

It was moved by Councilwoman Sharp to enter into Task Order 2021-04 to assist Granger with getting the Dept. of Health Approval for the Splash Park with an estimated fee of $6,000. It was seconded by Councilwoman Roman-Estrada.

MOTION CARRIED 3-0

Court Probation Services Agreement

It was moved Councilwoman Sharp to enter into the Probation Services Agreement between the City of Granger Municipal Court and Yakima County District Court from January 1, 2022 through December 31, 2025 at the cost of $70 per case.  It was seconded by Councilwoman Roman-Estrada.

MOTION CARRIED 3-0 

Services Assistance Agreement

It was moved Councilwoman Roman-Estrada to approve the Services Assistance Agreement between the Yakima County Sheriff’s Office and the City of Granger in the amount of $41,878.96. It was seconded by Councilwoman Sharp.

MOTION CARRIED 3-0 

MINUTES

It was moved by Councilwoman Sharp to approve the minutes as presented. Motion was seconded by Councilwoman Roman-Estrada.

Call for Vote:

MOTION CARRIED 3-0

BILLS

It was moved by Councilwoman Sharp to pay the bills of November 9, 2021, in the amount of $53,479.23. Motion was seconded by Councilwoman Villarreal.

Call for vote:

MOTION CARRIED 3-0

Fund Totals 11/09/2021

C/E                                          $           20,679.86

ST                                            $            1,167.31

EMS                                         $              558.63

CRIMINAL JUSTICE          $            4,987.00

FESTIVAL FLOAT                $                  30.00

WATER/SEWER                  $          18,104.63

GARBAGE                             $             7,910.73

IRRIGATION                        $                   41.07

TOTAL                                $            53,479.23

A/P Checks 45348- 45373 in the amount of $53,479.23            

P/R Checks of November 15, 2021 Checks 45335-45347 in the amount of $7,557.42 ACH $61,102.35 for a total of $68,659.77

Treasurers Checks for October 2021: 11751-11756 in the amount of $617.20

ADJOURNMENT

It was moved by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilwoman Roman-Estrada.

Call for vote:

MOTION CARRIED 3-0

Meeting adjourned at 7:07 p.m.