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COUNCIL WORK SESSION MARCH 5,1997 <br />MARVY STREET UTILITIES, DAVID AHRENS <br />This matter was discussed at the last work session. Since that time, staff has contacted <br />Metropolitan Council and discussed the need for MUSA designation for this area. <br />Metropolitan Council asked that the City complete the Comprehensive Plan update for <br />this area. They would be receptive to a lot by lot MUSA designation if the trunk lines <br />were constructed and the need for service was demonstrated. The problem is that the City <br />would have to fund the construction and then collect assessments as each lot was <br />connected. <br />Staff was directed to prepare a "ghost plat" for the area which will show how each of the <br />current lots can be divided. This information will be presented at the next work session. <br />SPRING FLOODING ACTION PLAN, DAVID AHRENS <br />Staff met this morning and discussed an action plan to addre <br />some policies in place such as homeowners can get a wat <br />sign a waiver of liability form. <br />Staff was directed to contact the County to s <br />homeowners and to determine what other ci <br />emergency plan will be prepared to <br />business hours such as weekends <br />here are <br />ty if they <br />ps available to <br />t flooding on private property. An <br />calls from residents after normal <br />LEAGUE OF MINN S I QUEST FOR A HISTORY OF LINO <br />LAKES, MAYO <br />Council di s M derson and Ms. Divine to begin research on this project. <br />REMINDE 0 ' REHENSIVE PLAN FORUM, THURSDAY, MARCH 13, <br />1997, 6:00 <br />Council was told that at the last Task Force meeting, final plans for Districts I and II were <br />approved. The City is required to hold public meetings on the final draft. The first <br />meeting is scheduled for March 13th. Mr. Don Dunn will chair this meeting. <br />ATTORNEY ANN GOERING BILLING STATEMENT, MAYOR LANDERS <br />Ms. Goering was retained by the City to provide legal advice regarding a recent employee <br />harassment issue. The City has received a final billing statement from Ms. Goering <br />requesting payment at $140.00 per hour. Staff was directed to pay the billing statement at <br />$135.00 per as outlined in Ms. Goering's proposal along with a letter from Mayor <br />Landers explaining the payment. <br />PAGE 4 <br />