SPECIAL ASSEMBLY MEETING
THE CITY AND BOROUGH OF JUNEAU, ALASKA
March 24, 2014  6:00 PM

Municipal Building - Chambers
Special Assembly Meeting 2014-10; Immediately followed by Assembly Committee of the Whole Worksession

 

 Submitted by: _____________________________
Kimberly A. Kiefer
City and Borough Manager

I. FLAG SALUTE
II. ROLL CALL
III.SPECIAL ORDER OF BUSINESS
A.Tides Complex, Inc. Dragon Inn Chinese Cuisine d/b/a Chinese Restaurant & Motel Liquor License #4405 Renewal

By letter dated February 24, 2014, Tides Complex, Inc. was notified of its obligation to satisfy unpaid utility fees in the amount of $39,234.08.  Tides Complex, Inc. was given until March 20, 2014 to either pay the past due bill, or contact the CBJ to make payment arrangements. Around this same time, the CBJ was notified that the ABC Board had before it a license renewal application from Tides Complex, Inc.  If left unpaid, the Tides Complex, Inc., backbill would be cause for the CBJ to protest the renewal application (CBJ 20.25.025(b)(3)).  Because this back due billing issue coincided with the CBJ's deadline to protest the renewal application to the ABC Board, the Clerk's office sent notification to Tides Complex, Inc., that its liquor license renewal would be before the Assembly Human Resources Committee (HRC) at its meeting on Monday, March 17 and then the Assembly for final action at its meeting on Monday, March 24.

The HRC passed a motion to recommend the Assembly protest the renewal of liquor license #4405 Tides Complex Inc. d/b/a Dragon Inn Chinese Cuisine Inc. d/b/a Chinese Restaurant & Motel based on the outstanding water/sewer bill owing in the amount of $38,754.08 plus $480.00 for lock boxes, unless Tides Complex, Inc., pays, or makes arrangement to pay, the past due bill.

I recommend the Assembly protest the liquor license renewal according to the HRC motion from its March 17, 2014 meeting, unless Tides Complex, Inc., has contacted the CBJ to make payment arrangements or has paid its bill in full.  If Tides Complex, Inc., has not paid its bill in full, but made payment arrangements, I recommend the Assembly ask the ABC Board to place conditions on license #4405 requiring the licensee to stay current with its payment arrangements.

IV.PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
V.ASSEMBLY COMMENTS AND QUESTIONS
VI.ADJOURNMENT

Note: Agenda packets are available for review online at www.juneau.org.

ADA accommodations available upon request: Please contact the Clerk's office 72 hours prior to any meeting so arrangements can be made to have a sign language interpreter present or an audiotape containing the Assembly's agenda made available. The Clerk's office telephone number is 586-5278, TDD 586-5351, e-mail: city_clerk@ci.juneau.ak.us

Minutes have not been generated.