Spring Hill public meetings in 2023
3 substantive meetings from 2023, with official agendas or minutes and plain-English summaries.
Planning Commission
The Planning Commission recommended the denial of two rezoning requests following public hearings. The commission also approved a multi-year capital improvement program and three plat or site plan applications.
- Recommended approval of 2024-2028 Capital Improvement Program (6-0-0)
- Recommended denial of Rezoning Application Z-000106-2023 from R-R to M-1 (6-0-0)
- Recommended denial of Rezoning Application Z-000108-2023 from C-2 to RP-4 (5-1-0)
- Approved preliminary plat for Estates of Wolf Creek (6-0-0)
- Approved final plat for Fountains of Wolf Creek (6-0-0)
- Approved site plan for Attic Storage of Spring Hill (6-0-0)
Cemetery Board
The Cemetery Board approved the allocation of funds for driveway repairs and agreed to loan flags to the city for a parade. The board also accepted the August meeting minutes and the treasurer's report.
- Approved earmarking $15,000 from CD and $20,000 from savings for asphalting the driveway (5-0)
- Approved loaning service branch flags to the city for the Fall Festival parade (5-0)
- Approved August meeting minutes (5-0)
- Approved treasurer's report (5-0)
City Council
The City Council approved property tax levies exceeding the revenue neutral rate for both the Fire and Non-Fire Districts. The council also authorized $3.1M in temporary notes for internal improvements and awarded a $1.2M sewer extension contract.
- Approved Resolution 2023-R-20 to levy property tax exceeding Revenue Neutral Rate in Fire District (6-0-0)
- Approved Resolution 2023-R-21 to levy property tax exceeding Revenue Neutral Rate, not to exceed 28 mills, for Non-Fire District (6-0-0)
- Approved Resolution No. 2023-R-22 for $3,105,000 in General Obligation Temporary Notes (5-0-0)
- Awarded $1,205,244 construction contract for 215th and Columbia Sanitary Sewer Extension to Redford Construction Co. (5-0-0)
- Approved Lamp Rynearson Task Order No. 2023-08 for construction period services (5-0-0)
- Approved Change Order No. 2 and No. 3 for street maintenance with McAnany Construction, Inc. for $286,243.75 (5-0-0)
- Approved interfund transfers for Veterans Park construction costs (5-0-0)
- Approved Final Plat Applications for Woodland Crossing South and Boulder Springs IV (5-0-0)