(2.

‘Finance Comm. ~

‘Stmt.A/Cs payable

September 20th, 1976

Land Commission approved the site for the use intended, this procedure
would take approximately three months. Mr. Bernie Nelson, also representing
the Church, stated that even if the zoning was not granted, the site

would at least provide a place on which to store the building until it

can be moved to another location. Alderman Thompson stated he would be
agreeable to the Church being moved onto the property and stored there

for a period of six months. Alderman Mabbett stated he was 1lot opposed

to storing the Church on the site for a period of six months, but that

he was concerned about rezoning the property for such a use due to the
fact that there are no sewers in that area, which would be required, and
also, the present water supply is not adequate with respect to fire
protection, etc,

Moved by Alderman Laking:

Seconded by Alderman Ranger:

That as requested in a letter dated September 20th, 1976 from the
Temple Baptist Church, permission to move a Church building from property
in the City of Port Moody to a site located at 2934 Burns Road in the
City of Port Coquitlam not be granted due to the conditions that have to
be met and the unknown factors involved. Carried.

Prior to passage of the foregoing resolution, the following was
proposed:

Moved by Alderman Keryluk:

Seconded hy Alderman Traboulay:

That the request of the Temple Baptist Church as set forth in a
letter dated September 20th, 1976, for permission to move a Church
building from property in the City of Port Moody to a site located at
2934 Burns Road in the City of Port Coquitlam be referred to the Planning
& Zoning Committee for study and report back to Council.

Defeated.

Aldermen Keryluk and Traboulay voted in favour of the resolution.

REPORTS:

From the Finance Committee, September 16th, 1976, being the Statement
of Accounts payable in the total amount of $374,792.54.

Moved by Alderman Thompson:

Seconded by Alderman Laking:

That the report of the Finance Committee, dated September lLéth,

1976, recommending payment of Accounts totalling $374,792.54, be approved.
Carried.