7:30 p.m. Monday, Dec. 21
City Hall
Public hearing
-- Held hearing to consider the proposed annual budget for 1999.
Power and Light Committee
-- Approved the 1999 proposed budget.
-- Adopted "Year 2000 Readiness Statement" for the City of Jackson.
-- Authorized quarterly payment of $1,250 to Cape Girardeau Area Industrial Recruitment Association for services provided.
Street Committee
-- Changed the regular council meeting date from Monday, Jan. 18, 1999, to Tuesday, Jan. 19, 1999, due to Dr. Martin Luther King's birthday.
-- Approved an ordinance relative to compensation for volunteer (paid on call) members of the Jackson Fire Department.
-- Set a public hearing for Tuesday, Jan. 19, 1999, at 7:30 p.m. to consider the rezoning request for all of the property addressed as 260 and 263 South Lacey St. from R-2 (single family residential) to R-3 (general residential) as submitted by John Lichtenegger.
-- Set a public hearing for Tuesday, Jan. 19, 1999, at 7:30 p.m. to consider the rezoning request for all the property addressed as 2380 N. High St., from R-1 (single family residential) to C-2 (general commercial) as submitted by Farris Nabors.
-- Set a public hearing for Tuesday, Jan. 19, 1999, at 7:30 p.m. to consider the application for a special use permit for the establishment and operation of a florist shop in an R-3 (general residential) district at 701 E. Main St. as submitted by Robert Cranmer.
-- Set a public hearing for Tuesday, Jan. 19, 1999, at 7:30 p.m. to consider the rezoning request for all the property addressed as 2501 N. High St. from R-1 (single family residential) to I-2 (heavy industrial) and 2504 N. High St. from R-1 (single family residential) to C-2 (general commercial) as submitted by the City of Jackson.
-- Set a public hearing for Tuesday, Jan. 19, 1999, at 7:30 p.m. to consider the rezoning request for all the property addressed as 552 W. Jackson Trail from R-1 (single family residential) to C-2 (general commercial) as submitted by the City of Jackson.
-- Authorized an amendment to the budget and approved Pay Request #3 to Penzel Construction Co. Inc. in the amount of $138,366 under the Bridge No. U2150001 (Old Cape Road Bridge) Contract.
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