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MINUTES . REGULAR CITY COUNCIL MEETING ~t3 APRIL 25, 1984 PAGE 3 Paul, 8.2653%, American National Bank and Trust Company, 8.2083%, and BID OPENING Piper, Jaffray and Hopwood, Inc., 8.2918%. Mr. Apfelbacher recommended (cont.) that Council award the bid to the low bidder, American National Bank and Trust Company. Mayor Eggert moved, seconded by Councilmember Ciernia that Resolution 84-14 be adopted. Motion carried unanimously. RESOLUTION 84-14 RESOLUTION 84-14 RESOLUTION ACCEPTING BID ON SALE OF $1,075,000 GENERAL OBLIGATION TAX INCREMENT BONDS OF 1984 AND PROVIDING FOR THEIR ISSUANCE Beverly Higgins, 1355 W. Iowa, requested to speak regarding the sewer BEVERLY back-up at her residence. Ms. Higgins was disappointed. that Council HIGGINS, had denied her request for reimbursement and felt the City should take 1355 W. care of it. Engineer Schunicht explained the result of televising IOWA the line and suggested Ms. Higgins install a back-~up valve in the drain. Council discussed the matter at length but no further action was taken. Attorney Van de North presented background information on the Albert/ ALBERT/ Pascal Street Improvement matter and felt that it would bein the best PASCAL interest of the City to re-assess as it would allow time for theCity STREET to establish a policy on collector streets, to determine whether or ASSESSMENTS not the properties benefitted and discuss the possibility of a real estate appraisal. Mayor Eggert pointed out the following: (1) a WORKSHOP substantial portion of the assessments have been paid, 60 to 70%, SCHEDULED (2) the City is not obligated to refund the paid assessments until FOR 5/2/84 new assessment is determined, and (3) the City pays no interest expense on the paid assessments during this period. Attorney Van de North was of the opinion that a real estate appraisal would enhance the City's position. Following the discussion, a workshop was scheduled for May 2, 1984 at 7:00 P.M. for the purpose of discussing assessment policies. REQUEST FROM Mayor Eggert presented a request from Joyce Heinisch, 23620 Olinda Trail, J. HEINISCH Scandia, MN, that her daughter's non-transport ambulance charge be THAT NON- excused. Council did not excuse the charge but directed the Clerk TRANSPORT ~ Administrator to handle the matter administratively. AMBULANCE CHARGE BE EXCUSED Councilmember Chestovich moved, seconded by Mayor Eggert, that Check X616489 in the amount of $45.62, issued February 8, 1984 to Oxygen CHECK ~~16489 Service Company, Inc. be cancelled and that a replacement check be CANCELLED issued. Motion carried unanimously. Councilmember Chestovich moved, seconded by Councilmember Baldwin, $200 PETTY that a petty cash fund of $200.00 be authorized. Motion carried CASH FUND unanimously. ESTABLISHED Clerk Administrator Barnes requested that Council consider authorizing PUBLIC WORKS participation in the Public Works Mutual Aid Association as he felt MUTUAL AID the City would be greatly benefitted. Following a short discussion, ASSOC. Councilmember Ciernia moved, seconded by Councilmember Baldwin, that Resolution 84-16 be adopted.