Calloway 1ownshlp CÞ8A Log

2014
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A 8 C u L l C P
!"#$%&'( )*+,*-.*/ 0"&(&'#1 3#.* 453#6 78.*'-&9' :--&('*/ ;9<=1*>9'
?,<@*" A6 )*$*&B*/ @6 C<<*/&#.* 3#.*- #'/ .9 3#.*
!9D'-E&= 3,* 3#.* )*$9"/ )*+,*-.*/ )*#-9'-
001-14 L1 01/06/14 nCW 1. Copy of Lhe followlng resoluuons adopLed on !anuary 2, 2014.
* 13-14 Annual Schedule 01/06/14
* 16-14 Polldays 01/06/14
* 18-14 lund Commlssloner and AlL Commlssloner 01/06/14
* 19-14 ConLacL Þersons for LÞL 01/06/14
* 20-14 ÞACC Cmcer 01/06/14
* 22-14 8ank ueposlLorles 01/06/14
* 23-14 1emp 8udgeL 01/06/14
* 26-14 uep Clerk 01/06/14
* 28-14 Þ8oard AppolnLmenLs 01/06/14
* 29-14 Zboard AppolnLmenLs 01/06/14
* 37-14 Salarles 01/06/14
* 38-14 AccumulaLed ÞayouL 01/06/14
* 39-14 Award 8ld k8S 01/06/14
* 40-14 1owlng ConLracLs 01/06/14
* 41-14 *8esoluuon aûer closed sesslon 01/07/14
* 42-14 *8esoluuon aûer closed sesslon 01/07/14
2. Copy of Councll Commluee AsslgnmenLs 01/06/14
002-14 L1 01/06/14 01/13/14 1. Copy of CÞ8A 8equesL 407-13, lncludlng buL noL llmlLed Lo, 01/24/14 01/24/14
orlglnal CÞ8A 8equesL submlsslon by requesLor (lncludlng name,
address Lelephone number), all replles beLween cusLodlan and
requesLor unul compleuon of requesL and copy of all documenLs
released ln Lhe requesL.
2. 1orL Clalms and LawsulLs ñled on or beLween uecember 6, 2013 01/14/14
and !anuary 3, 2014. Þlease lnclude a copy of Lhe full nouce.
3. All LmploymenL adverusemenLs, lncludlng ln-Pouse and Legal 01/14/14
AdverusemenLs from uecember 6, 2013 and !anuary 3, 2014.
4. All Þersonnel Acuon lorms execuLed by Arch LlsLon perLalnlng Lo 01/14/14
all new Plres, llres, uemouons, Þromouons, 8alses, 1ransfers and
8eslgnauons or LmploymenL SLaLus Changes for all Munlclpal
ueparLmenLs beLween uecember 6, 2013 and !anuary 3, 2014.
Calloway 1ownshlp CÞ8A Log
2014
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A 8 C u L l C P
!"#$%&'( )*+,*-.*/ 0"&(&'#1 3#.* 453#6 78.*'-&9' :--&('*/ ;9<=1*>9'
?,<@*" A6 )*$*&B*/ @6 C<<*/&#.* 3#.*- #'/ .9 3#.*
!9D'-E&= 3,* 3#.* )*$9"/ )*+,*-.*/ )*#-9'-
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003-14 SÞu 01/06/14 01/13/14 1ownshlp of Calloway purchaslng, for Lhe ume perlod 01/07/14
beglnnlng 9/1/2013 Lo currenL. 1he scope ls llmlLed Lo
Lhe followlng elecLronlc daLa ñelds:
Þurchase order number, uaLe of purchase, CuanuLy of each
lLem purchase
004-14 PÞ 01/06/14 01/13/14 8lock 326, LoLs 4 and 3 and 8lock 326, LoLs 6, 7, 8, 9, 10, 11 01/14/14
Þhase l LnvlronmenLal /Þrellmlnary AssessmenL
003-14 ÞP 01/06/14 01/13/14 Þrellmlnary AssessmenL 8lock 669, LoLs 2 & 3 uÞW 01/13/14
Calloway 1ownshlp llre/ConsL 01/13/14
006-14 1L 01/10/14 01/22/14 1. LlsL of all Lhe professlonals appolnLed for 2014 01/13/14
2. LlsL of all lawsulLs LhaL are sull pendlng or have been seuled 01/13/14
slnce 2010 and Lhe names of Lhose belng sued
007-14 WA 01/10/14 01/22/14 404 SouLh SLockbrldge CourL, 8lock 1164, LoL 11.03 1/1/1999 Lo ConsL 01/13/14
12/31/2013:
1. All permlLs requesLed/approved for modlñcauons made Lo Lhe 01/13/14
properLy.
2. All Lownshlp lnspecuons conducLed on Lhe properLy 01/13/14
3. All documenLs lndlcaung exlsLence and/or removed of under- 01/13/14
ground Lanks, such as oll or specuc
4. Any known easemenLs on Lhe properLy. 01/13/14
008-14 !S 01/13/14 nCW 1. All paymenLs made Lo Lhe company all8lsk Þropery [slc] uamage 01/13/14
LxperLs from !anuary 1, 2011 Lo presenL. lf lL ls easler Lo provlde
me a compuLer run from Lhe governmenL agency's ñnanclal soûware
showlng how much was pald Lo all8lsk LhaL ls ñne.
2. All lnvolces/bllls submlued by Lhe company all8lsk Þropery [slc] 01/13/14
uamage LxperLs from !anuary 1, 2011 Lo presenL.
009-14 L1 01/13/14 01/23/14 a copy of Lhe mosL up Lo daLe CÞ8A Log for 2014, lncludlng year end 01/13/14
CÞ8A Log for 2013.
010-14 L1 01/13/14 01/23/14 1. Copy of Closed Sesslon MlnuLes ln full deLall, narrowly redacLed, 01/31/14
lf redacLed aL all pursuanL Lo CÞ8A from !anuary 1, 2013 Lo
uecember 31, 2013.
Calloway 1ownshlp CÞ8A Log
2014
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A 8 C u L l C P
!"#$%&'( )*+,*-.*/ 0"&(&'#1 3#.* 453#6 78.*'-&9' :--&('*/ ;9<=1*>9'
?,<@*" A6 )*$*&B*/ @6 C<<*/&#.* 3#.*- #'/ .9 3#.*
!9D'-E&= 3,* 3#.* )*$9"/ )*+,*-.*/ )*#-9'-
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011-14 L1 01/13/14 nCW 1. Copy of ConLracLs (when fully execuLed) fro Þrofesslonal
Servlce ln 2014 for Mlchael llLzgerald, Þollsuna AssoclaLes and
8laney & uonohue as appolnLed by Councll.
012-14 8C 01/13/14 01/23/14 1hlrd Carden Þark L1u ÞarLnershlp, 8lock 318, LoL 7, 317-317A Assessor 01/22/14
Lngllsh Crk 8d. Copy of Lhe 1ax Assessor's enure ñle lncludlng buL
noL llmlLed Lo Lhe enure properLy record card lncludlng ñeld
lnspecuon noLes, Lhe lncome and cosL approaches for Lhe sub[ecL
properLy and any skeLches or dlagrams of Lhe bulldlng and/or Lhe
land.
013-14 !M 01/14/14 01/24/14 ConLracL no. 4 & ConLracL no. 6 CreaL Creek 8oad 8econsLrucuon A/Þ 01/13/14
Þhase 2 & 3 8equesung: 8llled Lo daLe (mosL recenL lnvolce)
014-14 L1 01/13/14 01/23/14 1. Copy of documenLs lncludlng buL noL llmlLed Lo: emalls 02/03/14 l1
(1ownshlp and ÞrlvaLe emall addresses), reporLs, memorandums,
lncludlng all auachmenLs regardlng Þurdy Colllslon and/or uÞ
1owlng beLween Mlchael llLzgerald, ÞaLrlck Moran, uon Þurdy,
1lñany Cuvlello and 1homas uarcy beLween SepLember 2013 and
!anuary 2014. ConLenL lncludlng buL noL llmlLed Lo Þlannlng 8oard 1C
Appllcauon, ConßlcL of lnLeresL wlLh 1ownshlp SollclLor and/or
ÞaLrlck Moran, vlolauons, llnes and/or penalues or requesL for
dlsmlssal of ñnes and/or penalues.
2. Copy of any vlolauons lncludlng buL noL llmlLed Lo warnlngs 02/03/14
or complalnLs lssued agalnsL uÞ 1owlng, uon Þurdy and/or Þurdy
Colllslon regardlng 1owlng Llcense. uaLe 8ange !uly 2013 Lo
!anuary 2014.
013-14 PS 01/13/14 01/27/14 1. Copy of CÞ8A requesL 407-13 and all documenLs released and 01/24/14
responses.
2. Copy of CÞ8A requesL 409-13 and all documenLs released and 01/24/14
responses.
3. Copy of CÞ8A requesL 010-14 and all documenLs released and 01/31/14
responses.
016-14 !M 01/21/14 01/30/14 1. Copy of All emalls lncludlng auachmenLs beLween uon Þurdy l1
Calloway 1ownshlp CÞ8A Log
2014
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2
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A 8 C u L l C P
!"#$%&'( )*+,*-.*/ 0"&(&'#1 3#.* 453#6 78.*'-&9' :--&('*/ ;9<=1*>9'
?,<@*" A6 )*$*&B*/ @6 C<<*/&#.* 3#.*- #'/ .9 3#.*
!9D'-E&= 3,* 3#.* )*$9"/ )*+,*-.*/ )*#-9'-
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(1ownshlp Lmall and Þersonal Lmall Addresses lncludlng buL noL
llmlLed Lo dpLowlng[hoLmall.com) and uonna Weaver regardlng
Calloway 1ownshlp 8uslness. 1lme lrame CcLober 2013 Lo
!anuary 2014.
2. Copy of All emalls lncludlng auachmenLs beLween uon Þurdy l1
(1ownshlp Lmall and Þersonal Lmall Addresses lncludlng buL noL
llmlLed Lo dpLowlng[hoLmall.com) and Parry Scheeler regardlng
Calloway 1ownshlp 8uslness. 1lme lrame CcLober 2013 Lo
!anuary 2014.
017-14 SC 01/21/14 01/30/14 Any and all work permlLs, elecLrlcal, plumblng, ñre, eLc. !anuary 01/22/14
2013 Lo presenL.
018-14 L1 01/22/14 nCW 1. Copy of Þurchase Crders, lncludlng deLall of Lhose Þurchase 01/22/14
Crders regardlng any lnsLrucuonal classess and/or lodglng for
ÞaLrlck Moran, 1ownshlp pald or relmbursemenLs for Lhose classes,
lodglng and/or mlleage durlng Lhe ume perlod of uecember 13,
2013 and uecember 31, 2013.
2. 1lme SheeLs for ÞaLrlck Moran from uecembe 13, 2013 Lo 01/23/14
uecember 31, 2013. lnclude any pald leave per day and copy of
auLhorlzauon forms for any pald leave durlng LhaL ume frame Lo
lnclude slck, vacauon, hollday, eLc.
019-14 CW 01/22/14 01/31/14 All documenLs of consLrucuon omce for asslgnmenLs Lo consLrucuon ConsL
lnspecLor and lnspecLor's reporLs from !anuary 6, 2014 Lhrough and
lncludlng !anuary 10, 2014.
020-14 PS 01/23/14 02/03/14 All lawsulLs and 1C81 nouces recelved by Calloway from uecember Mgr
2013 unul Lhe daLe of Lhls requesL. [!anuary 23, 2014]
021-14 PS 01/27/14 02/03/14 1. Any emalls senL by Llsa 1llLon or Calloway1wpnews.com Lo
councll or Lhe 1wp manager regardlng 1llLon vs. Calloway
lnvesugauon.
2. Any emalls or leuer from Llsa 1llLon's auorney regardlng
SollclLors lnsLrucuons for councll members Lo cease conLacL wlLh
Llsa 1llLon.
Calloway 1ownshlp CÞ8A Log
2014
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A 8 C u L l C P
!"#$%&'( )*+,*-.*/ 0"&(&'#1 3#.* 453#6 78.*'-&9' :--&('*/ ;9<=1*>9'
?,<@*" A6 )*$*&B*/ @6 C<<*/&#.* 3#.*- #'/ .9 3#.*
!9D'-E&= 3,* 3#.* )*$9"/ )*+,*-.*/ )*#-9'-
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022-14 L1 01/27/14 02/03/14 1. 1orL Clalms and LawsulLs ñled on or beLween !anuary 4, 2014 Mgr
and !anuary 27, 2014. Þlease lnclude a copy of Lhe full nouce.
2. All LmploymenL adverusemenLs, lncludlng ln-Pouse and Legal Mgr
AdverusemenLs from !anuary 4, 2014 and !anuary 27, 2014.
3. All Þersonnel Acuon lorms execuLed by Arch LlsLon and/or Mgr
Acung Manager perLalnlng Lo new Plres, llres, uemouons,
Þromouons, 8alses, 1ransfers and 8eslgnauons or LmploymenL
SLaLus Changes for all Munlclpal ueparLmenLs beLween !anuary 4,
2014 and !anuary 27, 2014.
023-14 L1 01/27/14 nCW 1. Copy of compleLe vendor PlsLory for ÞaLrlck Moran for !anuary 1, AÞ
2013 Lo uecember 31, 2013, lncudlng buL noL llmlLed Lo paymenLs,
relmbursemenLs and encumbers.
2. Copy of compleLe vendor PlsLory for !acobs & 8arbone for AÞ
!anaury 1, 2013 Lo uecember 31, 2013 lncludlng buL noL llmlLed Lo
paymenLs, relmbursemenLs and encumbers.

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