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06-18-91 CCM
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06-18-91 CCM
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LAKE ELMO CITY COUNCIL MINUTES JUNE 18, 1991 PAGE 4 <br />D. Request for waiver of fees: <br />(1) Zoning Amendment Application: Leonard & LuAnne Hanson <br />\ Attorney Filla explained the Hansons cannot accomplish their goal <br />unless the Council amends the Comp Plan in this area and rezones their <br />property from RED to General Business. The Council should consider <br />these two items before they obtain this type of application and <br />collect the rezoning fee. <br />The Hansons maintain they have documents to prove they already have <br />General Business zoning for their .property. This matter of zoning is <br />before the Court. <br />M/S/P Williams/Mottaz - to postpone consideration of this matter and <br />request that the City staff prepare information for the Council <br />regarding possible settlement to this lawsuit out of court and deal <br />with it at an executive session at the July 2nd Council fleeting. <br />(Motion. carried 5-0). <br />COMPUTER NEEDS: <br />Councilman Williams reported Councilmen Hunt, Johnson and himself met <br />with Rob Tautges and John Redpath of Voto, Tautges, & Redpath and <br />staff to discuss the computer needs for the city office. The <br />consensus was to purchase 3 IBM Compatible PC's with appropriate <br />peripherals for this stage of computer upgrade. Williams contacted. PC <br />Express who submitted a quote and additional sofjdare brought the total <br />to $12,292.80. <br />M/S/P Williams/Hunt - to approve the expenditures up to $12.,292.90 for <br />computer equipment and additional software as shown in the attached. <br />P.C. Express proposal. (Motion carried 5-0: Mottaz voted for this <br />motion on the basis of the knowledge these three gentlemen have on <br />computers.). <br />6. CITY ENGINEER'S REPORT: <br />A. Supplemental Water Agreement with County (Continuation) <br />Attorney Filla had been advised by Tom Prew and Doug Ryan, Washington <br />County, that in our agreement the City has 50 days to make payment <br />from the date of payment request. The payment request will be received <br />on the 25th of the month. If the requests are reviewed and approved <br />by the Council at their first meeting of the following month, and the <br />county is advised of that, the county is set up to pay us within 30 <br />days which gives us approx. 30 more days to pay the contractor. <br />M/S/P Dick Johnson/Williams - to approve the contract amendment <br />authorizing an increase in the total cost of the water system and <br />direct the Mayor and City Administrator to sign such document. <br />(fiction carried 5-0). <br />
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