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• <br />• <br />• <br />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 />