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APPROVED: MARCH 18, 2003 <br />the end of the 2000 growing season. Staff recommended that the bond guaranteeing <br />landscape survival for two growing seasons now be released. <br />M/S/P Siedow/Dunn — to authorize release of the $21,592 Bond (#400JR1512) securing <br />the Site Plan completion and landscape survival for Park Dental, 8980 Hudson Blvd., <br />(Motion passed 4-0.) <br />B. Human Rights Commission Dues <br />Carol Banister, Human Rights Commission Chair, asked that the City renew their <br />membership dues in the amount of $55.00. <br />M/S/P Siedow/Dunn — to approve the payment of the $55.00 membership dues to the <br />League of Minnesota Human Rights Commission. (Motion passed 4-0). <br />C. Site Plan Security Reduction — Carriage Station <br />Marquess Development requested reducing the Site Plan security provided the City for <br />the common improvements (landscape, grading and parking) on the Carriage Station <br />Office complex. The City Planner noted that the developer has submitted $36,828 in <br />Paid invoices to substantiate completed work. Mike Bouthilet inspected the site and <br />reported that landscaping, sod, and other landscape features referred tointhe invoices <br />appear to be installed and thriving. He could not determine whether the irrigation was in <br />place due to snow cover. Staff recommended that the development security for the <br />Carriage Station Site Plan be reduced from $75,000 (125% of the $60,000) to $29,000 <br />(125% of $23,400 Site Plan work remaining to be completed and inspected). <br />M/S/P Siedow/Dunn — to approve reduction of the Site Plan Security for Carriage Station <br />Office Park from $75,000 to $29,000. (Motion passed 4-0). <br />Council member Dunn voiced her concern on pond capacity. Planner Dillerud noted that <br />the outlet is set correctly, elevation is approved, but the sign is set too low. <br />5. FINANCE <br />A. Resolution 2003-014 Approving Claims <br />M/S/P Dunn/Siedow - to adopt Resolution No. 2003-014, A Resolution approving claim <br />numbers 133, 134, 23194 through 23311, that were used for staff payroll dated February <br />20, 2003 Claim number 23312 through 23362 were used for Accounts Payable in the <br />total amount of $275,326.66 (Motion passed 4-0). <br />6. NEW BUSINESS: <br />LAKE ELMO CITY COUNCIL MINUTES MARCH 4, 2003 <br />