12/20/2004 Council Minutes - Laserfiche WebLink

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COUNCIL MINUTES DECEMBER 20, 2004 APPROVED 336 area charges will be paid as the subdivisions come in, and unit charges will come in as the building 337 plans are approved. �38 339 Community Development Director Grochala advised there may be rate changes in January, especially 340 with park dedication, and this is set up so that the rate that applies is the rate in effect when the 341 application comes in. He stated the estimate on the park dedication is about $767,000, with part of 342 that being a credit back to the developer for land. He indicated the City is not providing that credit 343 until the park fees have been paid. 344 345 Councilmember Dahl asked Staff to email some background to her on the Hartford Group. City 346 Administrator Heitke stated there is a link to the Hartford Group at the City's website under the 347 Legacy Project. 348 349 Councilmember Carlson moved to adopt Resolution No. 04-202 approving Legacy at Wood's Edge 350 Subdivision / PUD Contract. Councilmember Dahl seconded the motion. 351 352 Motion carried unanimously. 353 354 Resolution No. 04-202 can be found in the City Clerk's office. 355 356 UNFINISHED BUSINESS 357 358 There was none. 359 dig 60 NEW BUSINESS W61 362 A. CONSENT AGENDA 363 364 Councilmember Carlson moved to approve the Consent Agenda as amended. Councilmember Dahl 365 seconded the motion. 366 367 Motion carried unanimously. 368 369 ITEM ACTION 370 371 A. CONSIDERATION OF EXPENDITURES: 372 373 i) December 20, 2004 (Check No. 72572 - 374 72750, $381,408.68). Approved 375 376 B. CONSIDERATION OF RESOLUTION # 04-184 377 AUTHORIZING THE TRANSFER OF FUNDS FROM 378 THE AREA AND UNIT FUND TO THE 1996A G.O. 379 IMPROVEMENT BOND DEBT SERVICE FUND Approved 380 381 C. CONSIDERATION OF RESOLUTION # 04-185 382 AUTHORIZING THE TRANSFER OF FUNDS FROM 083 THE AREA AND UNIT FUND TO THE WATER 8