Maryland Heights, MO

Transcription

11911 Dorsett Road
City
of
Maryland Heights, MO 63043
t: 314. 291. 6550
MARYLAND HEIGHTS
f: 314. 291. 7457
www.marylcndheights.com
COUNCILAGENDA
PUBLIC NOTICE POSTED IN ACCORDANCE WITH 610 RSMO 1986 AS AMENDED.
JoAnn Cova, City Clerk
Date 04/ 30/ 15 Time: 11: 00 am.
By:
City Council Meeting
Maryland Heights Government Center
11911 Dorsett Road
Thursday— May
A.
CALL TO ORDER
B.
PLEDGE OF ALLEGIANCE
C.
ROLL CALL
7, 2015—
7: 00 p. m.
Mayor M. Moeller
Council Members: K. Baker, J. Carver, C. Caverly, E. Dirck, Jr.,
K. Gold, D. Hunt, A. McCormick, N. Rhea
D.
APPROVAL OF AGENDA
E.
APPROVAL OF MINUTES
a.
b.
c.
d.
e.
F.
Regular Meeting 04/ 2/ 15
Workshop Meeting 04/ 09/ 15
Special Meeting 04/ 09/ 15
Reorganizational Meeting 04/ 21/ 15
Special Meeting 04/ 21/ 15
APPOINTMENTS & PRESENTATIONS
a.
Code Enforcement Officer of the Year Presentation by Missouri Association of Code
Enforcement
G.
b.
Planning and Zoning Commission
c.
Cultural Arts Commission
d.
Parks and Recreation Advisory Commission
PUBLIC FORUM— Mayor
Moeller to recognize any visitors who wish to speak on city
matters
H.
COUNCIL COMMENTS
I.
MAYOR' S REPORT, COMMENTS
J.
REPORTS OF OTHER OFFICERS
City Administrator' s Report
2. City Clerk' s Report
1.
a.
Certification of Legislation Posted
b.
Invoice Report Submitted for the Record
c.
Request for Records Disposal # 102—
Building and Code Enforcement
3. City Attorney' s Report
CITY OF MARYLAND HEIGHTS
Council Meeting Agenda
May 7, 2015
Page 1
of
2
K.
OLD BUSINESS ( None)
L.
NEW BUSINESS
Motion to approve Retail by the Drink and Sunday by the Drink liquor licenses for
1.
SWP Inc., d/ b/ a Imo' s Westport, 318 West Port Plaza Drive, Managing Officer, Frank
Ikemeier
Motion to approve Retail by the Drink and Sunday by the Drink liquor licenses for
2.
Hotel Maryland Heights OPCO, LLC, d/ b/ a Homewood Suites St. Louis Riverport—
Airport West, Managing Officer, Lorene Samson
3.
Res._,
a proposed resolution increasing the 2015 General Fund Budget by$ 5,000 for
police department overtime salaries and$ 5, 000 in revenue for a related grant
Bill_,
4.
a proposed ordinance adopting the " Maryland Heights Municipal Code" as
supplemented by Supplement No. 34
Bill_,
5.
a proposed ordinance enacting a " PDC" Planned District for an extended stay
hotel and restaurant on 5. 54 acres located at 2430 Old Dorsett road ( Petition of
BWWP, LLC)
Bill_,
6.
a proposed ordinance enacting a conditional use permit authorizing an
automotive restoration and customization facility at 2637 Metro Boulevard( Petition of
Vermillion Musclerods with the consent of Metro Five, LLC)
M.
A vote may be taken to close part of the meeting for discussion of matters of pending
litigation, legal action/ advice, personnel, and/ or acquisition of property involving the City in
accordance with Section 610- 021 RSMo.
N.
ADJOURNMENT
The
City
of
Maryland
Heights
is
working
to
comply
with
the
Americans
with
Disabilities
Act ( ADA).
Reasonable
accommodations will be provided when requested. To request an accommodation, please call the Government Center, 291-
6550 Voice( V) or use Relay Missouri 1- 800- 735- 2966 TDD at least 48 hours in advance of the meeting and communicate your
needs.
Council Meeting Agenda
May 7, 2015
Page 2
of
2
11911 Dorsett Road
City
of
t: 314, 291. 6550
MARYLAND HEIGHTS
f: 314. 291. 7457
www. marylandheights. com
E,
REGULAR CITY COUNCIL MEETING
Maryland Heights Government Center
May
CALL TO ORDER
7, 2015—
7: 00 p. m.
A meeting of the City Council of the City of Maryland Heights was held
on Thursday, May 7, 2015 at the Government Center, 11911 Dorsett
Road. Mayor Moeller presided and called the meeting to order at 7: 00
p. m.
PLEDGE OF
Mayor Moeller led the Pledge of Allegiance.
ALLEGIANCE
ROLL CALL
Council Members Present
Council Members Absent
Councilwoman Baker
Councilman Carver
Councilman Caverly
Councilman Dirck
Councilman Gold
Councilman Hunt
Councilwoman McCormick
Councilman Rhea
Following roll call, the City Clerk reported a quorum was present.
Also present were: B. Carson, Chief of Police, B. Pearl, Director of
Public Works, D. Watson, Director of Finance, W. Oldroyd, Director of
Community Development, M. Vaughan, Director of Parks and
Recreation, D. Hamilton, Human Resources Manager, K. Simpson,
Assistant to the City Administrator; G. Macaluso, Communications
Manager, H. Paperner, City Attorney, and J. Cova, City Clerk.
APPROVAL OF
Moved by Councilman Rhea, seconded by Councilman Carver and
AGENDA
unanimously carried, to approve the agenda as submitted.
APPROVAL OF
Moved by Councilman Caverly, seconded by Councilman Rhea and
unanimously carried, to approve the regular meeting minutes of April 2,
2015, the workshop meeting minutes of April 9, 2015, the special
MINUTES
4/ 2/ 15— Regular
4/ 9/ 15—
4/ 9/ 15—
Workshop
Special Meeting
City of Maryland Heights
City Council Regular Meeting
May 7, 2015
Page I
of
7
4/ 21/ 15—
meeting minutes of April 9 and April 21, 2015, and the reorganizational
Reorg. Meeting
Meeting
minutes of April 21, 2015.
4/ 21/ 15— Special
APPOINTMENTS AND
PRESENTATIONS
Mr. John Benisch, past president of the Missouri Association of Code
Enforcement, presented Maryland Heights Code Enforcement Officer,
Code Enforcement
Officer
of
the Year
Lara Berry, with the Code Enforcement Officer of the Year Award.
Mayor Moeller reappointed Melissa Blue, Andra Gwydir, Sherry
Reappointments
Huibonhoa, Judy Watters and Jane Linders as members of the Cultural
Arts Commission to three- year term ending April 1, 2018. Moved by
Councilman Dirck, seconded by Councilwoman McCormick and
unanimously carried to approve the reappointments as made.
At this time, Councilwoman Baker excused herself from participating in
the reappointment. Mayor Moeller reappointed Darrell Baker as a
member of the Planning and Zoning Commission to a four-year term
ending April 1, 2019. Moved by Councilman Caverly, seconded by
Councilman Dirck and unanimously carried.
Mayor Moeller appointed Jennifer Smith of Westrick Drive to the Parks
Appointments
and Recreation Advisory Commission to an unexpired three- year term
ending June 30, 2017 and Katie Spence of Timberlake Drive as a
member of the Beautification Commission to an unexpired three- year
Moved by Councilman Gold, seconded
by Councilman Rhea and unanimously carried to approve the
term ending September 1, 2015.
appointments as made.
None
PUBLIC FORUM
COUNCIL COMMENTS
1.
Councilman Dirck stated there would be a Public Improvements
Committee
Meeting, Wednesday, May 13th at 6: 00 p.m. at the
Government Center.
2.
Councilman Gold stated there would be a meeting of the Finance and
Administration Committee on Thursday, May 21" at 5: 30 p.m. at the
Government Center.
3.
Councilman Caverly stated there would be a Community Development
and Neighborhood Preservation Committee Meeting on Tuesday, May
at 5: 30 p.m. at the Government Center.
12th
May 7, 2015
Page 2
of
7
MAYOR' S REPORT
1.
2
Mayor Moeller made the following announcements:
The next regular council meeting is Thursday, May 21 st at 7: 00 p.m.
Mayor Moeller asked for an Executive Session following New Business
to discuss matters of personnel, property acquisition and legal matters.
CITY ADMIN. REPORT
None.
CITY ATTORNEY' S
City Attorney Howard Paperner stated that the case against Tracfone has
REPORT
been approved for filing.
CITY CLERK' S
REPORT
Certification
of
Legislation
The City Clerk certified for the record that all legislation on the Agenda,
as approved, was posted and available for public inspection.
Invoice Report Received
The invoice report certified by David Watson, attached hereto and made
for the Record
a part of these minutes, was accepted for the record as submitted
ATTACHMENT 2015- 05- 07- A: Invoices Report, pp. 1- 12 in the
amount of$ 2. 271, 114.27 certified by David Watson, Director of
Finance.
Records Disposal Request
Received for the
record was
Request for Records Disposal # 102 from
the Department of Code Enforcement. There were no objections.
102
ATTACHMENT 2015- 05- 07- B: Request for Records Disposal # 103
from the Department of Code Enforcement.
OLD BUSINESS
None
NEW BUSINESS
Motion— Liquor Licenses
Imo'
s
Westport, 318
Westport Plaza
Moved by Councilman Rhea, seconded by Councilman Gold and
unanimously carried, to approve retail liquor by the drink and Sunday by
the drink liquor licenses for SWP, Inc. d/ b/ a Imo' s Westport, 318
Westport Plaza, Managing Officer, Frank Ikemeier and make supporting
documentation part of the record.
ATTACHMENT 2015- 05- 07- C:
Memorandum dated April 13, 2015 to
Mayor and City Council from Emery Ransom, Deputy City Clerk, Subj:
Liquor License Request for SWP, Inc., located at 318 Westport Plaza,
May 7, 2015
Page 3
of
7
d/ b/ a Imo' s Westport, Managing Officer Frank Ikemeier
Motion— Liquor Licenses
Homewood Suites
Moved by Councilwoman McCormick, seconded by Councilman Gold
and unanimously carried, to approve retail by the drink and Sunday by
Riverport— 13639
the drink liquor licenses for Hotel Maryland Heights OPCO, LLC, d/ b/ a
Riverport Drive
Homewood Suites St. Louis Riverport Airport West, Managing Officers,
Lorene Samson, and make supporting documentation part of the record.
ATTACHMENT 2015- 05- 07- D: Memorandum dated April 30, 2015 to
Mayor and City Council from Emery Ransom, Deputy City Clerk, Subj:
Liquor License Request for Hotel Maryland Heights Opco, LLC, 13639
Riverport Drive d/ b/ a Homewood Suites St. Louis Riverport-Airport
West, Managing Officer, Lorene Samson
2015 General Fund Budget
Resolution 2015- 1172 was introduced, a resolution increasing the 2015
General Fund Budget by $5, 000 for Police Department overtime salaries
Increase - $ 5000— Police
and $
Res. 2015- 1172
5000 in revenue for related grant.
Overtime Salaries
Moved by Councilman Hunt, seconded by Councilman Gold and
unanimously carried to approve Resolution 2015- 1172 by title only.
Bill 4055
Bill 4055 was introduced, an ordinance adopting the Maryland Heights
Maryland Heights Code
Municipal Code as supplemented by Supplement# 34.
Supplement# 34
Assigned Ord. No. 20153994)
Moved by Councilman Carver, seconded by Councilman Caverly and
unanimously carried, to approve the first reading of Bill 4055 by title
only.
Moved by Councilwoman McCormick, seconded by Councilman
Caverly, to approve the second reading of Bill 4055 by title only.
The vote thereon was as follows:
Councilman Hunt
Aye"
" Aye"
Councilman Rhea
Aye"
Councilwoman Baker
Aye"
Councilman Carver
Aye"
Councilman
Aye"
Caverly
Council Dirck
Aye"
Councilman Gold
Aye"
Bill 4055 passed 8 Aye, 0 Nay, to be submitted to the Mayor for
approval.
May 7, 2015
Page 4
of
7
Bill 4056 was introduced, an ordinance enacting a" PDC" Planned
Bill 4056
PD" Planned District—
Extended
Stay
Hotel—
District for an extended stay hotel and restaurant on 5. 54 acres located at
2430 Old Dorsett Road ( Petition of BWWP, LLC)
2430 Old Dorsett Road
Assigned Ord. No. 2015-
3995)
Moved by Councilman Rhea, seconded by Councilwoman McCormick,
to approve the first reading of Bill 4056 by title only and make
supporting documentation part of the record.
Moved by Councilman Carver, seconded by Councilman Caverly and
unanimously
carried,
to
amend
Section IIIE,
paragraph
1 to
read, "
The
exterior of the existing restaurant building shall be renovated using the
same building materials and colors as the new hotel, subject to the
review and approval of the City Planner prior to the issuance of the
building permit."
The first reading of Bill 4056, as amended, carried unanimously.
Moved by Councilman Carver, seconded by Councilman Rhea, to
approve the second reading of Bill 4056 by title only.
Councilman Hunt
Aye"
Aye"
Councilman Rhea
Aye"
Councilwoman Baker
Aye"
Councilman Carver
Aye"
Councilman
Aye"
Caverly
Council Dirck
Aye"
Councilman Gold
Aye"
ATTACHMENT 2015- 05- 07- E:
Planning Commission
Recommendation to City Council dated April 29, 2015, submitted by
Michael Zeek, AICP,
City
Planner,
Subj: Rezoning to PDC for existing
restaurant and an extended stay hotel at 2430 Old Dorsett.
Bill 4057
Bill 4057 was introduced, an ordinance enacting a Conditional Use
CUP— Automotive
Permit authorizing an automotive restoration and customizing facility at
Restoration— 2637 Metro
2637 Metro Boulevard ( Petition of Vermillion Musclerods with the
Boulevard
consent of Metro Five, LLC).
Assigned Ord. No. 20153996)
Moved by Councilman Gold, seconded by Councilwoman Baker and
unanimously carried, to approve the first reading of Bill 4057 by title
May 7, 2015
Page 5
of
7
only and make supporting documentation part of the record.
Moved by Councilman Rhea, seconded by Councilman Gold, to approve
the second reading of Bill 4057 by title only.
Councilman Hunt
Aye"
Aye"
Councilman Rhea
Aye"
Councilwoman Baker
Aye"
Councilman Carver
Aye"
Councilman
Aye"
Caverly
Council Dirck
Aye"
Councilman Gold
Aye"
Bill 4057 passed 8 Aye, 0 Nay, to be submitted to the Mayor for
approval.
ATTACHMENT 2015- 05- 07- F:
Planning Commission
Recommendation to City Council dated April 29, 2015 submitted by
City Planner, Subj: Conditional Use Permit to
allow a general automotive repair facility with no outdoor storage at
Michael Zeek, AICP,
2637 Metro Boulevard.
Executive Session ( closed)
Moved by Councilman Carver, seconded by Councilman Gold, to
adjourn to Executive Session at 7: 23 p. m.
GovHR USA Contract
Aye"
Aye"
Councilman Rhea
Aye"
Councilwoman Baker
Aye"
Councilman Carver
Aye"
Councilman
Aye"
Caverly
Council Dirck
Aye"
Councilman Gold
Aye"
Moved by Councilman Rhea, seconded by Councilman Dirck and
unanimously carried to reconvene to regular session at 8: 25 p.m.
Reconvene
Motion— Management
Councilman Hunt
of
Moved by Councilman Rhea, seconded by Councilman Dirck and
unanimously carried, to appoint Human Resources Manager, Deborah
May 7, 2015
Page 6
of
7
Hamilton, as the administrator of the City Administrator search firm
contract with GovHR.
Motion— GovHR USA
Proposed Recruitment
Schedule
Moved by Councilman Rhea, seconded by Councilwoman McCormick
and unanimously carried to extend the GovHR USA proposed
recruitment schedule by two months in order to provide the City Council
with more time to make a decision with regard to the hiring of a City
Administrator
ADJOURNMENT
There being no further business, moved by Councilman Dirck, seconded
by Councilwoman McCormick and unanimously carried to adjourn at
8: 34 p.m.
CI
C ERK
DATE
May 7, 2015
Page 7
of
7
City of
x
MARYLAND HEIGHTS
Check
Description
Vendor Name
11905 HONEY HILL LLC
Property
Acquisition
11939 HONEY HILL ESTATE TRUST
Property
Acquisition
Newsletter
A GRAPHIC RESOURCE INC
City
ABDUSALAM, MOHAMMAD
Park Refund
Printing
Amount
100. 00
100. 00
7, 565.00
50.00
ABS ENGRAVING LLC
Appreciation Plaques
ADGRAPHIX
Vehicle Changeover
162. 00
248. 00
AFLAC
March 2015
3, 043.70
AFLAC
April 2015
2, 836. 28
ALL STAR
Supplies
ALL STAR
Parts&
AMBITECH ENGINEERING CORP
TOP Refund
AMEREN
Various
AMEREN
Various
AMEREN
Electrical Street Light Work
AMEREN
Various
279. 30
975. 70
Supplies
236. 53
City
Electric Services
35, 774. 27
City
Electric Services
6, 289. 54
8, 679. 11
City
Electric Services
482. 01
City
Electric Services
5, 200. 38
AMEREN
Various
AMERICAN ASSOCIATION OF POLICE
Conference Fee- McNamara
AMERICAN BURGLARY
Alarm
Monitoring
693. 00
AMERICAN BURGLARY
Alarm
Monitoring
120. 00
AMERICAN DOCUMENT DESTRUCTION
Records Destruction Services
70. 00
AMERICAN STAMP
Notary Stamp
41. 39
AMSOIL INC
Supplies
75.46
ANGLIN, DEANNA
Room Deposit Refund
Workshop- Perkins
320. 00
75. 00
60. 00
APA ST. LOUIS METRO SECTION
Spring Planning
APPLIED CONCEPTS
Radar Cable
110. 00
AS YOU LIKE IT
Senior Luncheon Caterer
744. 00
ASP ENTERPRISES
Forestry
Crew Supplies
70. 00
AT&T
Telephone Services
566. 84
AT&T
Telephone Services
8, 232. 46
AT&T
Telephone Services
574. 42
AT& T
Telephone Services
895. 00
AT&T MOBILITY
Cellular Services
542. 53
AZAVAR AUDIT SOLUTIONS INC
Revenue Audit Services- Laclede Gas
161. 34
BARTH, SARAH
Room Deposit Refund
150. 00
BAUER, AMY
Activity
Refund
168. 00
May 7, 2015
Attachment" A"
1of12
City of
MARYLAND HEIGHTS
Check
Description
Vendor Name
BAXTER FARMS AND NURSERIES
Street Light Plantings/ Landscape
BEHRLE, KENNETH G
Property
Acquisition
BELL ELECTRICAL CONTRACTORS
Atrium Outer
Light/ Electrical
Ring
Electrical
BOB BARKER COMPANY INC
Cell Blankets
Light Fixture Refit
Wiring
BOBCAT OF ST. LOUIS
Bobcat Rental
BOWEN, KEN
Dog
Food Reimbursement
Tax Rebate
BOYCE, VIVIAN
Utility
BOYER, RODNEY
Travel Reimbursement
BRANNEKY
Parts&
BROOKMILL LLC
Property
BRUNTRAGER&
BILLINGS PC
Supplies
Acquisition
Professional Services
Amount
40, 000. 00
100. 00
6,074. 10
588. 00
1, 105. 39
311. 17
4, 185. 00
69. 61
175. 23
1, 053. 10
75. 05
100. 00
1, 080.00
133. 50
Cash
BUETTNER, DIANNE
Petty
BUHLIG, KEN
Utility Tax
BURCHARD, ROBIN
Room Deposit Refund
BURNETT, CURTIS
Room Deposit Refund
C& R MECHANICAL COMPANY
Preventative Maintenance Agreement
1, 485. 00
CALEA
Calea On- Site Assessment
5, 500.00
CAMEO TAILORING
Police Patches
CANNON DESIGN
Community
CARSON, WILLIAM
Reimbursement
CARTER WATERS
Concrete Crew Supplies
Rebate
Center Design Services
158. 11
75. 00
75. 00
318. 00
6, 992. 25
40. 00
44. 00
825.00
CAVALLO BUS LINES
Senior
CDW GOVERNMENT INC
Citrix Annual Licenses
1, 178. 76
CENTURYTEL FIBER CO II LLC
Bond Refund
1, 500. 00
CERTIFIED POWER INC
Parts& Supplies
447. 23
CHARTER COMMUNICATIONS
Internet Services
1, 299. 00
CHRISTMAN, VANESSA
Room Deposit Refund
75. 00
CHUCK' S BOOTS
Uniform Boots
99. 99
CK POWER
Generator Service
235. 52
CK POWER
Generator Service
500. 00
CLARK, JESSICA
Room Deposit Refund
75. 00
COLONIAL SUPPLEMENTAL
April 2015
54. 00
COLONIAL SUPPLEMENTAL
May 2015
54. 00
Trip
May 7, 2015
Attachment" A"
2of12
City
of
MARYLAND HEIGHTS
Check
Vendor Name
Description
Amount
CONCEPT TECHNOLOGY
TOP Refund
COOPER MANAGEMENT
Department Communications
COVA, JOANN
MOCCFOA
CRAWFORD BUNTE& BRAMMEIER
Comprehensive Plan Update
CREATIVE PRODUCT SOURCING INC
DARE Supplies
334. 62
CREVE COEUR CAMERA
Camera Repair
20. 00
CROCI, SUSAN
Mileage Reimbursement
142. 60
CROGHAN, TINA
Room Deposit Refund
150. 00
CUSTOM HEADSETS OF ST LOUIS
Headsets
D A R E AMERICA
Dare Conference 2015
DALE SIGN SERVICE INC
City Entry Signage
DALE, RICHARD
Room Deposit Refund
250.00
Training
Meeting
225.00
32. 00
7, 922. 50
75. 00
Installation
395. 00
21, 300. 00
75. 00
DAUM, LOIS
Utility
DEAN, DEBBIE
Travel Advance
DELIA, MATT
Tuition Reimbursement 2015
3, 600. 00
DELL COMPUTER CORP
MH- Five- O Pro Support for Servers
4, 634. 03
DELTA GASES
Tank Rental
DEVANANDI, SAMPATH
Room Deposit Refund
330. 00
DIXON, CANDICE
Room Deposit Refund
25. 00
DON BROWN CHEVROLET AND ALLY
2015 Chevrolet Tahoe
29, 555. 00
DREXEL TECHNOLOGIES INC
Progress
Parkway
EARNEST, DIANE
Property
Acquisition
100. 00
EARNEST, JONATHAN
Property
Acquisition
100. 00
Tax Rebate
96. 56
538. 17
96. 10
Project Manual
647. 55
EASTERN MISSOURI LAW
Training Registration
ED ROEHR SAFETY PRODUCTS
Supplies
Uniform
Supplies
Vehicle Changeover
Metal Detector
265. 50
ENERGY PETROLEUM COMPANY
Diesel Fuel
540. 17
ENR
Subscription Services
ENTERTAINMENT TECHNOLOGY GROUP
Microphone Rental
ERVIN CABLE CONSTRUCTION LLC
Bond Refund
125. 00
1, 257. 60
36. 91
ESHENRODER, BARBARA
Activity
EUREKA POLICE DEPARTMENT
Cerification Fees
Refund
449. 12
1, 260. 00
29. 95
1, 250. 00
100. 00
64. 00
350. 00
May 7, 2015
Attachment" A"
3of12
City of
s
MARYLAND HEIGHTS
Check
Description
Vendor Name
Amount
EXCEL UTILITY CONTRACTORS LLC
Bond Release
500. 00
FAMILY SUPPORT PAYMENT CENTER
Garnishment
500. 00
FAMILY SUPPORT PAYMENT CENTER
Garnishment
1, 717. 00
FAULKINGHAM, STEPHANIE
Instructor Fees
2, 235. 00
FAULKINGHAM, STEPHANIE
Instructor Fees
84. 00
Shipping
FEDEX
Charges
21. 00
30. 36
FERRELLGAS
Propane Mowers
FIDELITY SECURITY/ EYE MED
April 2015
808. 36
FINK BADGE
Badge/ Uniforms
260. 00
FIRESAFETY INC
Fire Extinguisher Maintenance
110. 00
FIRESAFETY INC
Annual Extinguisher Inspection
173. 00
Acquisition
100. 00
FLAGG, DELORES
Property
FLORISSANT AUTO PAINT
Paint Supplies
186. 98
Forms
311. 87
FORMAX
Printing
FORMAX
Business Cards
160. 49
FRED WEBER, INC.
Landfill
443. 76
FRED WEBER, INC.
Landfill
880. 04
FRED WEBER, INC.
Landfill
848. 90
FRED WEBER, INC.
Landfill
314. 11
FREDERICK
Roof Repair-Warehouse
542. 00
FROST ELECTRIC SUPPLY
Lights
516. 00
FROST ELECTRIC SUPPLY
Lights
1, 004. 63
FUN EXPRESS LLC
Egg
G& K SERVICES
Floor Mat Service
396. 60
G& K SERVICES
Floor Mat Service
494. 25
GARVELS, RAYMOND
Activity Refund
116. 00
GATEWAY FITNESS SERVICES LLC
Fitness Equipment Repair
135. 00
GAY, ALICIA
GEOTECHNOLOGY INC
GERSTNER ELECTRIC INC
GOLDSTEIN-
SCHWARTZ INC.
Hunt Supplies
Traffic Signal Modifications
Parts&
Supplies
GOLLAPUDI, VIJAYA
Activity Refund
GR ROBINSON SEED CO
Landscaping
GR ROBINSON SEED CO
Herbicide
GR ROBINSON SEED CO
Landscaping
Supplies
237. 20
41. 00
261. 25
77, 093. 69
42. 68
30. 00
67. 50
1, 289. 00
Supplies
1, 035. 00
May 7, 2015
Attachment " A"
4of12
City of
x
MARYLAND HEIGHTS
Check
Vendor Name
Description
Amount
GRAINGER
Supplies
1, 346. 02
GRAINGER
Supplies
194. 56
GREEN, MARCIA
Room Deposit Refund
75. 00
GREEN, VELVET
Room Deposit Refund
75. 00
GREENLEE, JACQUELINE
Room Deposit Refund
GREGORY F X DALY, COLLECTOR
City
GREG' S AUTO SERVICE&
Alignments
REPAIR
GULF STATES DISTRIBUTORS
75. 00
Earnings Tax- 1 st Quarter 2015
59. 95
Ammunition
Training
972. 49
4, 511. 00
HAITHCOCK, LISA
Room Deposit Refund
75. 00
HELGET GAS PRODUCTS INC.
Tank Rental
43. 50
HEREFORD CONCRETE
Inlet Covers
1, 125. 00
HEWLETT PACKARD COMPANY
HP Care Pack Agreement Tape
HIGHLAND ESTATES COFFEE TRADER
Coffee Service April 2015
HILL, MATTHEW
Room Deposit Refund
HOCHSCHILD BLOOM&
COMPANY LLP
75. 00
19, 300.00
Parts& Supplies
HORNER&
Fee Fee Road Improvements
256. 65
Additional
HORNER& SHIFRIN
Progress
HOWARD, REBECCA
Activity
HTE TECHNOLOGIES
Parts& Supplies
HUFTON CONSTRUCTION CO
Bond Release Refund
ICMA- RC
Monthly
ICMA-RC
Deferred Compensation
ICMA- RC
Roth IRA Payment
ICMA- RC
ICMA- RC
Roth Ira Payment
ICON MECHANICAL
HVAC Repairs
Parkway
779. 08
360. 71
HOME DEPOT
SHIFRIN
Library
and
Bridge Design
Staking
714. 00
650. 00
84. 00
Refund
62. 95
3, 042. 50
691. 75
16, 878.64
1, 335. 77
16, 919. 92
1, 322. 83
140. 00
1, 234. 07
IMAGE SOLUTIONS
Uniforms
INDUSTRIAL SOAP COMPANY
Janitorial Supplies
290. 92
Janitorial Supplies
572. 11
Janitorial Supplies
882. 78
INFORMATION TECHNOLOGIES INC
Police/ Court Software Subscription
INFORMATION TECHNOLOGIES INC
Training
INTERIOR CONSTRUCTION SERVICES
Escrow Refund
INTUITION&
LOGIC
Midland Creek/ Fee Fee to
17, 657. 25
169. 00
1, 935. 00
Smiley
656. 25
May 7, 2015
Attachment" A"
5of12
City of
MARYLAND HEIGHTS
Check
Amount
Description
Vendor Name
342. 94
IRON MOUNTAIN RECORDS MGMT
Off Site Storage
JABER, MONICA
Room Deposit Refund
JACKSON& ASSOCIATES
Legislative Liaison
JACKSON, VALENCIA
Room Deposit Refund
25. 00
3, 465.00
75. 00
260. 00
JAMES, COURTNEY
Instructor Fees
JEM EASEMENT AND RIGHT OF
Brookside Subdivision Sidewalks Phase I
JINKERSON, DEBORAH
Temporary Slope
JOE MACHENS FORD
2015 Ford Passenger Vehicles
27, 317. 00
JOE MACHENS FORD
2015 Ford Passenger Vehicles
24, 438. 00
JOHN DEERE LANDSCAPES
Parts&
JOHNSTONE SUPPLY
Supplies
JUJARAY, PRAMOD
Activity
K&
K SUPPLY
Acq
Construction License
Services
3, 150. 00
100. 00
577. 79
Supplies
199. 86
Refund
165. 00
Forestry Crew Supplies
80. 61
Center Construction Services
268, 636. 25
K& S ASSOCIATES INC
Community
KARRENBROCK CONSTRUCTION INC
Heights Stormwater
KELLY, KEVIN
KUHLMANN DESIGN GROUP INC
Storm Water Projects Design Services
KWIK EXPRESS
Courier Services
LACLEDE GAS CO
Various
LAIR& ASSOCIATES
Instructor Fees
240. 00
LAMPKIN, MAURIO M
Instructor Fees
240. 00
LAU, TING TING
Activity
Refund
60. 35
LAW ENFORCEMENT COORDINATION
2015 Corporate Anti- Terrorism Conference
LAW ENFORCEMENT TARGETS INC
Gun Parts
LEON UNIFORM
Uniforms
30.00
LEON UNIFORM
Uniforms
228. 80
LEON UNIFORM
Uniforms
503. 84
LEON UNIFORM
Uniforms
547. 45
LEXISNEXIS RISK DATA
Intelligence Database Fees
169. 37
City
84, 162. 43
66. 95
48. 90
4, 751. 14
Gas Services
and
Targets for
6, 051. 74
Armory
75. 00
470. 34
90. 00
LIGHTBODY, KYLE
Instructor Fees
LINCOLN NATIONAL LIFE INSUR CO
April 2015
20, 887.90
LINCOLN NATIONAL LIFE INSUR CO
May 2015
20, 775.66
LIVASY, RACHAEL
Room Deposit Refund
LOOSER, OLIN
Utility
MAACO COLLISION AUTO REPAIR&
Supplemental Repairs
Tax Rebate
75. 00
98. 61
580.45
May 7, 2015
Attachment " A"
6of12
City
a
of
MARYLAND HEIGHTS
7P s
Check
Vendor Name
Description
Amount
MAACO COLLISION AUTO REPAIR&
Vehicle Repairs
254. 25
MABOI
Training
540. 00
MACALUSO, GABRIELLE
Reimbursement
MAGELLAN BEHAVIORIAL HEALTH
EAP Professional Services Jan 2015- Mar
55. 44
1, 434. 00
MAILWORKS
Mailhandling&
Postage
MAILWORKS
Mailhandling&
Postage
MAILWORKS
Senior Newsletter Postage
MARKOVIC, TATJANA
Room Deposit Refund
25. 00
MARSHALL, CIERRA
Room Deposit Refund
75. 00
MARTIN, PATRICK
Property
604. 24
539. 24
315. 41
100. 00
Acquisition
80, 800. 00
MARYLAND HEIGHTS CONVENTION
MCVB Contract
MARYLAND HEIGHTS POLICE
Police Association Dues
MAULLER, LIBBY
Room Deposit Refund
MCCLAIN RADAR SERVICE
Radar Unit Certifications
MCCLINE, KEISHA
Room Deposit Refund
MCGILLYCUDDY, THOMAS
TOP Refund
2, 508. 00
75. 00
1, 070. 00
25. 00
750. 00
18.40
MCKAY, JEAN
MCKELVEY SHELL
Vehicle Washes- March 2015
292. 00
MCNAMARA, CHRIS
Travel Advance
457. 00
MCNAMARA, CHRIS
221. 00
MCWILLIAMS SERVICES INC
Bond Release
MEDIAMASTERS INC
Media
MEDTOX LABORATORIES INC
Community Drug Testing
and
100. 00
Coomunication
Counselor
Training
Program
Training
3, 500. 00
79. 56
100. 00
METRO DAY CAMP
Camp
METRO FILL DEVELOPMENT
Landfill
86. 00
METRO FILL DEVELOPMENT
Landfill
129. 00
METROPOLITAN SEWER DISTRICT
Various
City
Sewer Services
30. 00
METROPOLITAN ST LOUIS SEWER
Various
City
Sewer Services
1, 277. 57
Various
City
Sewer Services
974. 75
Various
City
Sewer Services
58. 90
Various
City
Sewer Services
242. 74
MIDWEST ANTI AUTO CRIME ASSOC
Seminar- Silliman
MIDWEST POOL MANAGEMENT
Pool Management Contract
MIDWEST POOL MANAGEMENT
Chlorine
MILBRADT LAWN EQUIPMENT CO
Parts& Supplies
Pump
Replacement
30. 00
15, 004. 00
335. 00
45. 44
May 7, 2015
Attachment" A"
7of12
5
City of
MARYLAND HEIGHTS
Check
Vendor Name
Description
MILBRADT LAWN EQUIPMENT CO
Parts& Supplies
MISSOURI AMERICAN WATER CO
Various
City
MISSOURI BUSINESS FORMS
Backing
Sheets
MISSOURI DEPARTMENT OF REVENUE
Monthly Sales
Amount
162. 50
Water Services
1, 372. 54
307. 53
Tax Report- March 2015
35. 00
MISSOURI DEPT OF REVENUE( CVC)
Remit CVC Fees- March 2015
MISSOURI DEPT OF REVENUE( DMV)
Title Application
66. 50
Title Application
11. 00
Title Application
11. 00
Title
and
8, 584. 52
License
66. 50
MISSOURI DEPT. OF REVENUE
Monthly
Missouri
MISSOURI DEPT, OF REVENUE
Missouri
Withholding
Tax
21, 375. 00
MISSOURI DEPT. OF REVENUE
Missouri
Withholding
Tax
20, 957. 00
Withholding
Tax
103. 00
MISSOURI DIVISION OF ALCOHOL
Liquor License Renewal
MISSOURI LAGERS
March 2015
134, 302. 59
MISSOURI LAGERS
April 2015
132, 945. 67
MISSOURI LAWYERS MEDIA
Bids
MISSOURI LAWYERS MEDIA
Hearing
MISSOURI LTAP
Training
MISSOURI LTAP
Workplace
MISSOURI LTAP
Human Resource Management
MISSOURI VOCATIONAL ENTERPRISE
License Plates
MOORE, TERRI
Room Deposit Refund
MORCHE, GEORGE
Uniform Boot Reimbursement
MORETTO, JEAN
Room Deposit Refund
150. 00
MSU
Professional Development Conference
200. 00
MSU
Professional Development Conference
200. 00
MTI DISTRIBUTING INC
Mower Parts
300. 00
242. 20
278. 56
Notice
270. 00
and
Job Site
160. 00
Safety
Training
75. 00
225. 00
75. 00
125. 00
27. 67
MUNICIPAL CODE CORPORATION
Financial Statements
NATIONAL RIFLE ASSOCIATION
NRA Firearm Instructor Development
5, 426. 67
595. 00
1, 500.00
NEOFUNDS BY NEOPOST
Postage
NEWEGG. COM
Computer Parts&
Supplies
319.86
NEWEGG. COM
Computer Parts&
Supplies
582. 96
NEWMAN TRAFFIC SIGNS
Sign Material
1, 137. 00
NSC DIVERSIFIED
Toner
1, 718. 00
0 R COLAN ASSOCIATES INC
Adie Road Phase III Negotiator Services
3, 202. 19
May 7, 2015
Attachment " A"
8of12
City of
f
MARYLAND HEIGHT
Check
Vendor Name
Description
Amount
OCCUPATIONAL HEALTH CENTERS
D&
A
Testing
100. 50
OCCUPATIONAL HEALTH CENTERS
D& A
Testing
33. 50
O' FALLON BREWERY
Liquor License Refund
O' REILLY AUTO PARTS
Parts& Supplies
PAPERDIRECT INC
Certificate Jackets
PAPERNER, HOWARD
Legal Services
6, 335. 00
PAPERNER, HOWARD
Legal Services
3, 871. 69
PASLEY, THOMAS
Instructor Fees
600. 00
75. 00
1, 286. 63
318. 95
PASS SECURITY
Security
PAT KELLY EQUIPMENT COMPANY
Parts& Supplies
PATEL, ANJANA
Room Deposit Refund
250. 00
PAYFLEX SYSTEMS USA INC
April 2015
306. 90
PAYNE, CYNTHIA
Activity
Refund
40. 00
PAYNE, LAUREN
Room Deposit Refund
75. 00
PEINE, JEFF
Park Refund
PERKINS, FREDERICK
Evidence Return
PERRY, SHEVARE
Room Deposit Refund
PLANNING DESIGN STUDIO LLC
Design/
POINDEXTER, MONICA
Room Deposit Refund
PROFESSIONAL OFFICE
Office Furniture/ Parts/ Supplies
PROVIDENT LIFE& ACCIDENT
LTD- Employer Portion FICA
Camera Repair
963. 75
20. 46
65. 00
Engineering
2, 760. 00
Seryices/ McKelvey Woods
PUDI, ARAVIND BABU
Activity
QUEST DIAGNOSTICS
Medical Services
RAINERI BUILDING MATERIALS INC
Concrete
RAMIREZ, EILIEN
Refund
75. 00
12, 194. 80
75. 00
5, 746. 40
76. 27
495. 00
1, 170. 14
733. 10
RAVI, BRINDHA
Activity
REDMOND, SANDRA
REFLECTIVE APPAREL FACTORY INC
Uniforms
REJIS COMMISSION
Rejis Fees
Refund
43. 41
636. 50
28. 75
1, 149. 35
4, 377. 22
REPPY, DINA
Property
RICOH USA INC
Leased
Copy
Machines
110. 40
RICOH USA INC
Leased
Copy
Machines
668. 12
RICOH USA INC
Leased
Copy
Machines
1, 173. 13
RICOH USA INC
Leased
Copy
Machines
235. 20
ROTTLER PEST SOLUTIONS
Pest Control Services
Acquisition
100. 00
297. 50
May 7, 2015
Attachment" A"
9of12
City
of
MARYLAND HEIGHTS
Check
Vendor Name
Description
Amount
654. 09
ROYAL PAPERS INC
Janitorial Supplies
SACCKETTI, CHRISTAL
Room Deposit Refund
SAINT LOUIS COMPOSTING INC
Landfill
1, 160. 00
Landfill
240. 00
Landfill
177. 00
Landfill
100. 00
SAINT LOUIS EMBROIDERY
Citizens
SAM' S CLUB
Supplies
SATHIASEELAN, ANUEVELYN
Activity
SCHENBERG, MARK
TOP Refund
1, 250.00
SCHMITTEL' S NURSERY
Landscaping
132. 00
SCHMITTEL' S NURSERY
Topsoil
SCHNUCKS
Supplies
SCOTT' S POWER EQUIPMENT INC
Parts
32. 40
SCOTT' S POWER EQUIPMENT INC
Supplies
80. 70
SETON IDENTIFICATION PRODUCTS
Sign for Police Department
81. 20
SHI INTERNATIONAL CORP
Network Switches
SHIRT KONG INC
Uniform Shirts
49. 40
SHIRT KONG INC
Uniform Shirts
739. 26
SID BOEDEKER SAFETY SHOE
Uniform Boots
206. 98
SIMMONS, TERI
Room Deposit Refund
Academy
Shirts
25. 00
990. 00
799. 49
Refund
22. 50
33. 00
226. 69
21, 572. 20
315. 00
SPORTSPRINT
Staff
and
Program Shirts
2, 618. 00
SPORTSPRINT
Staff
and
Program Shirts
224. 00
SPORTSPRINT
Staff
and
Program Shirts
216. 85
ST CHARLES COUNTY HEALTH DEPT
Services for Police Department/ Drugs
ST LOUIS AREA HEALTH INSURANCE
May 2015
ST LOUIS AREA INS. TRUST
Insurance Claim 40. 411448
500. 00
ST LOUIS CHORDINALS
Senior Luncheon Entertainment
150. 00
ST LOUIS COUNTY MUNICIPAL
Newly
Elected Officials Seminar
170. 64
187, 819.05
30. 00
STANLEY, JOSEPH
Tuition Reimbursement 2015
2, 780. 00
STAPLES ADVANTAGE
Office Supplies
2, 506. 06
STARBEAM SUPPLY CO
Lights
STARBEAM SUPPLY CO
Lights
610.00
99. 00
STATE INDUSTRIAL PRODUCTS
Drain Maintenance
STINEKRAUS, JOHN
Property
Acquisition
233. 63
100. 00
May 7, 2015
Attachment " A"
10
of
12
City
F
of
MARYLAND HEIGHTS
Check
Vendor Name
Description
Amount
SUNTRUP FORD WESTPORT
Parts& Supplies
SURDEX CORP
Ariel Photos
TABOR, RICHARD
Room Deposit Refund
TAN TAR A RESORT
Reservation- Warren
4P7. 88
TAN TAR A RESORT
Reservation- Durfee
427. 88
TERMINAL SUPPLY
Parts& Supplies
296. 42
THE CENTER FOR HEAD INJURIES
Room Deposit Refund
250. 00
THE FLAG LOFT
Flags
790. 00
THE SHERWIN WILLIAMS CO
Supplies
128. 10
60, 000. 00
75. 00
1. 61
THE UPS STORE 1524
Shipping
Charges
45. 36
THE UPS STORE 1524
Shipping Charges
37.46
THOMPTO, JOSEPH S
Room Deposit Refund
25. 00
THORAT, SMITA
Activity
Refund
11. 00
TOPE PLUMBING
TOPE PLUMBING
TOTAL LOCK& SECURITY
Keys
TRAFFIC CONTROL COMPANY
Concrete Sidewalk Grinder
TREASURER, STATE OF MISSOURI
Remit State LET Fees- March 2015
TRINITY GROUP INC
Bond Release
TRUEPOINT SOLUTIONS
Software
Programming
270.00
TURFWERKS
Powered Salt Spreader
5, 275.00
TURN KEY MOBILE INC
Vehicle Changeover
U. S. TREASURY
Monthly
Federal
U. S. TREASURY
Federal
Withholding
Tax
139,465. 20
U. S. TREASURY
Federal
Withholding
Tax
136, 547. 98
UMB BANK, N. A. AS TRUSTEE
South Heights TIF
56, 291. 97
UNITED STATES POSTAL
Seizure/ Evidence 13- 02059
13, 774. 00
UNITED WAY OF GREATER ST LOUIS
1st Quarter 2015
Sanitary
Sewer Lateral Program
22, 177. 75
Sanitary
Sewer Lateral Program
3, 590. 00
16. 00
11, 000. 00
1, 205. 00
100. 00
356.00
Withholding
VANCE, SHAWN
Activity
VERIZON WIRELESS
Cellular Services
VERIZON WIRELESS
Undercover Phone
VERIZON WIRELESS CDPD
CDMA Fees
VINYL IMAGES
Decals
Tax
Refund
VIRTUAL PROJECT MANAGER
2015 System Management- Storage- Support
VISA CARD CENTER
Visa Purchases
2, 367. 59
1, 073. 50
32. 00
3, 031. 28
54. 48
2, 240. 56
211. 90
500. 00
169, 878. 67
May 7, 2015
Attachment " A"
11
of
12
City of
4.
MARYLAND HEIGHTS
Check
Amount
Description
Vendor Name
VISION TECHNOLOGY SOLUTIONS
Website Maintenance
200. 00
VRHOVAC, SONJA
Room Deposit Refund
150. 00
WALKER, KIM
Room Deposit Refund
150. 00
WATSON, DAVID V.
Airfare Reimbursement
355.49
WEBER CHEVROLET
Parts
433. 36
WEBER CHEVROLET
Parts& Supplies
WEINMAN SHELTER FUNDITREAS
Remit Adult Abuse Fees- March 2015
37. 82
2,416.00
100. 00
Acquisition
WETZEL, FREDERICK
Property
WEX BANK
Fleet Fuel Purchases- 2015
WHITAKER, TRACEY
Bingo Expense Reimbursement
WHITE CASTLE SYSTEMS
Incarceration Meals
WHITE, RICHARD
WICK, LAURA
Activity
12, 226. 70
368. 96
1, 167. 79
510. 00
42. 00
Refund
WIRELESS USA
Radio Service Contract
778. 75
WISE EL SANTO CO., INC.
Uniform Supplies
200.64
WM NOBBE AND COMPANY INC
Fender Cover
516. 60
YOUNG, ROBERT
Utility
135. 25
Tax Rebate
ZEBEC OF NORTH AMERICA INC
Inner Tubes
944. 60
ZEE MEDICAL
First Aid Supplies
218. 20
ZEE MEDICAL
First Aid Supplies
110. 80
Janitorial Supplies
244. 23
April 2015
456. 88
ZEP SALES&
SERVICE
ZURICH NORTH AMERICA
Grand Total
2, 271, 114. 27
I HEREBY CERTIFY THAT THE ABOVE EXPENDITURES ARE PRESENTED PURSUANT TO
AND IN COMPLIANCE WITH ALL STATE AND CITY ORDINANCES
Com`
v
V
DAVID V. WATSON, DIRECTOR OF FINANCE
May 7, 2015
Attachment" A"
12
of
12
RECORD DISPOSAL AUTHORIZATION
TO:
City Clerk,
Custodian
of
Records
City Clerk' s Office
FROM: ( Dept.)
State
Record
Inclusive Dates
Description
Superseded
residential
of
occupancy
permits
Copy
Covered
Records
Quantity(
Yes
pages, volume, cubic
feet, file drawers,
No
2002- 2015
Authority
for Destruction
number of
of
etc.)
(
Record
Copy
MMRM No.)
Microfilmed
per RSMO
109. 241 ( 4)
Yes
7 Banker Boxes
X
Submitted
by:
0,
1/
artme
i
State Film/ Storage A
Head
proceed:
City
C
0
of
IN WITNESS WHEREOF, I have set my hand and affixed the seal of
the
rn
by:
Date:Date:
5-' l- 15
I, JoAnn Cova, City Clerk of the City of Maryland Heights, certify that
the above records were destroyed in accordance with Ordinance 90- 561.
Q
Destruction:
Supervised
Qe
)
COUNTY OF ST. LOUIS )
yF/
N
Request Number:
Method
STATE OF MISSOURI
proval.
ss.
Q
Clerk
Date:
X
0
yLAN
Authorization to
No
City
of
Maryland Heights, this-) .
day of
15
Q0.
C
SEAQ-
City Council Meeting Minutes
Attachment 2015-05- 07- B
Page 1
of
1
e
City
11911 Dorsett Road
Of
t: 314. 291. 6550
MARYLAND HEIGHTS
f: 314. 291. 7457
www. marylandheights. com
MEMORANDUM
To:
Mayor and City Council
From:
Emery Ransom, Deputy City Clerk
Date:
April 13, 2015
Subject:
Liquor License Request for SWP, Inc., located at 318 West Port Plaza Drive,
d/ b/ a Imo' s Westport/ Managing Officer, Frank Ikemeier
We have received an application for a Retail by the Drink and Sunday By the Drink liquor
license from SWP, Inc., located at 318 West Port Plaza Drive, D/ B/ A Imo' s Westport. This site
was the former location Westport Pizza Company which held the same classifications of liquor
licenses.
The Chief of Police has reviewed the application and provided his approval.
MOTION TO APPROVE RETAIL BY THE DRINK AND SUNDAY BY THE DRINK,
LIQUOR LICENSES FOR SWP INC., D/ B/ A IMO' S WESTPORT, 318 WEST PORT
PLAZA DRIVE, MANAGING OFFICER, FRANK IKEMEIER
Attachment 2015- 05- 07- C
Page 1
of
1
11911 Dorsett Road
City
of
t: 314. 291. 6550
MARYLAND HEIGHTS
f: 314. 291. 7457
www. marylandheights.com
To:
Mayor and City Council
From:
Emery Ransom, Deputy City Clerk
Date:
April 30, 2015
Subject:
Liquor License Request for Hotel Maryland Heights Opco, LLC
13639 Riverport Drive d/ b/ a Homewood Suites St. Louis Riverport—Airport
West
Managing
Officer— Lorene Samson
Due to a change in corporate ownership we have received an application for a Retail by the
Drink and Sunday By the Drink Liquor License from Hotel Maryland Heights, Opco, LLC, at
13639 Riverport Drive. This site currently holds a Retail by the Drink and Sunday By the Drink
license under the prior operating structure/ Hotel Maryland Heights L.P. The current managing
officer/ Lorene Samson will remain and the business will continue to DBA/Homewood Suites St.
Louis Riverport— Airport West.
The Chief of Police has reviewed the application and provided his approval.
MOTION TO APPROVE RETAIL BY THE DRINK AND SUNDAY BY THE DRINK
LIQUOR LICENSE FOR HOTEL MARYLAND HEIGHTS OPCO, LLC, D/ B/ A
HOMEWOOD SUITES ST. LOUIS RIVERPORT —AIRPORT WEST, MANAGING
OFFICER, LORENE SAMSON.
Attachment 2015- 05- 07- D
Page 1
of
1
11911 Dorsett Road
City
Of
t: 314. 291. 6550
MARYLAND HEIGHTS
f: 314. 291. 7457
www.marylandheights.com
PLANNING COMMISSION RECOMMENDATIONTO CITY COUNCIL
Approval of a rezoning from" M- 1" Office, Service, and Light Manufacturing District to" PDC" Planned District—Commercial to
allow the existing full- service restaurant to remain as a freestanding building and allow the existing hotel to be redeveloped with a
new extended- stay hotel at 2430 Old Dorsett Road.
The property is 5. 54 acres in area and is in the Westport Planning Area.
The property is currently in the" M- 1" Office, Service, and Light Manufacturing District.
The applicant is BWWP, LLC.
The Planning Commission made a unanimous recommendation for approval of the draft ordinance on April 14, 2015.
F
h
Submitted-
SYKKE G' S
ii
i
iE
11
II
11
U
April 29, 2015
M If t4
1
Michael Zeek, AICP
CITY PLANNER
Attachment 2015- 05- 07- E
Page 1 of 1
11911 Dorsett Road
City
Of
t: 314. 291. 6550
MARYLAND HEIGHTS
f: 314. 291. 7457
www.marylandheights.com
NPLANNING COMMISSIONRECOMMENDATION
TO CITY COUNCIL
Approval of a conditional use permit to allow a general automotive repair and maintenance and automotive body, paint, and
interior repair and maintenance facility at 2637 Metro Boulevard. If approved this would allow a classic car repair and
customization service with no outdoor storage permitted.
The property is in the" M- 1" Office, Service, and Light Manufacturing District.
The applicant is Justin Vermillion, Vermillion Musclerods.
The property is 3. 05 acres in area and is in the Westport Planning Area.
The Planning Commission made a unanimous recommendation for approval of the draft ordinance on April 28, 2015.
4
6
Z
I
i
lip
Submitted— April 29,
h
r
20154
41
Michael Zeek, AICP
CITY PLANNER
197
poRSErr' aD.
r
ti.
Attachment 2015- 05- 07- F
Page 1
of
1

Maryland Heights, MO

Transcription

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