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COUNCIL MINUTES MAY 26, 1998 <br /> Council Member Neal moved to continue to stay in the Urban County CDBG Program through <br /> the 1999-2002 grant years. Council Member Bergeson seconded the motion. Motion carried <br /> unanimously. <br /> Consideration of Resolution No. 98 - 77,Providing Issuance and Sale of$4,310,000 G.O. <br /> Improvement Bonds, 1998A and Resolution No. 98 - 78, Providing for Issuance and Sale of <br /> $2,000,000 G.O. Improvement Bonds, 1998B -Ms. Vaske stated that the Council had reviewed <br /> the upcoming construction projects in March, 1998. The projects funded by the 1998A bonds are <br /> Otter Lake Road Realignment, Lake Drive Trunk Utility, Phase 1, and Lilac Truck Utility. The <br /> project funded by the 1998B bond is Lake's Addition Reconstruction. The bond terms are both <br /> for 15 years and are funded by special assessments and property taxes. <br /> Mr. Jerry Shannon, Vice President of Springsted, Incorporated, stated that if the above <br /> resolutions are approved by Council,the City will begin taking bids on Monday, June 22, 1998. <br /> Bids will then be presented Monday evening,June 22, 1998,to Council to award the contract. <br /> Council Member Lyden moved to adopt Resolution No. 98 - 77, and Resolution No. 98 - 78, as <br /> presented. Council Member Neal seconded the motion. Motion carried unanimously. <br /> Resolution No. 98 - 77 and Resolution No. 98 - 78 can be found at the end of these minutes. <br /> BUILDING DEPARTMENT REPORT,PETE KLUEGEL <br /> Consideration of SAC Refund Letter-Mr. Kluegel stated that the Council is aware that SAC <br /> collected from some Lino Lakes residents as part of their building permits and sent to the <br /> Metropolitan Council have been returned to the City by the Metropolitan Council. The Council <br /> has directed that a letter be written to these residents informing them that they may request a <br /> refund of the original SAC payment plus interest. Mr. Kluegel said that he has drafted a refund <br /> letter with the assistance of the City Clerk and the Finance Director. He is requesting <br /> authorization from the Council to mail the letter to the affected residents. <br /> Mayor Sullivan asked if Mr. Hawkins has reviewed the letter and if a process was in place to <br /> follow up on the letter with a six (6)month window. Mr. Kluegel indicated that a process was in <br /> place. <br /> Council Member Bergeson asked how many residents were affected. Mr. Kluegel stated 880 <br /> residents would be receiving the letter. <br /> Council Member Lyden moved to approve the refund letter, contingent on Mr. Hawkins review. <br /> Council Member Neal seconded the motion. Motion carried unanimously. <br /> Consideration of the First Quarter Building Report- Mr. Kluegel presented the Council with <br /> the first quarter report from the Building Department and gave a brief overview. He asked <br /> Council to approve the first quarter Building Department report. <br /> 3 <br />