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NINUTES OF THE REGULAR ORONO COUNCIL HEETING <br />HELD OCTOBER 26, 1992 <br />PUBLIC V8. PRIVATE - BRIAR STREET - CONT. <br />Moors* sxplainsd the City adopted a Comprehensive Pi an in 1980 <br />which addressed the issue. He said that policy should be reviewed <br />and updated. <br />Qoetten suggested waiting until a full Council was available to <br />make a decision on this issue. <br />It was moved by Mayor Peterson, seconded by Jabbour, to approve the <br />request by Rich Kleman, 1212 Briar Street, for the City to plow his <br />public street, and to direct City staff to review the public vs. <br />private road issue within a certain timeframe. <br />Mayor Peterson felt the City owes Mr. Kieman an answer. <br />Jabbour asked Mayor Peterson If she would amend her motion deleting <br />approval of the request by Kleman. <br />Mayor Peterson said she would not. <br />It was moved by Jabbour, seconded by Goetten, to table <br />consideration of the request by Rich Kieman. Ayes 2, nays 1. Mayor <br />Peterson voted nay. <br />(•12) CITY HALL 8 PUBLIC WORKS BUILDINGS APPLICATION 8 CERTIFICATE <br />OF PAYMENT <br />It was moved by Mayor Peterson, seconded by Jabbour, to authorize <br />Payment *8 for City Hail and Public Works Building in the amount <br />of $355,266.51, as listed in memo dated October 19, 1992. Ayes 3, <br />nays 0. <br />(•13) VOI.c 8 DATA CABLING CONTRACT AWARD <br />Goetten asked if the cabling would allow for future networking in <br />the Council chambers for television. <br />Moorse said this contract does not cover that, but it has been <br />planned for as much as possible. He added this contract includes <br />the Police Department. <br />It was moved by Jabbour, seconded by Goetten, to award the <br />telephone and computer cabling contract to A.U.S. Communlc.i.ions <br />in the amount of $15,315.00 plus applicable sales tax. Ayes 3, nays <br />0. <br />•j