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Mounds View City Council March 22, 2010 <br />Regular Meeting Page 6 <br />MOTION/SECOND: Gunn/Mueller. To Waive the Reading and Adopt Resolution 7597, <br />Adopting a Calendar for the Preparation of the 2011 Budget. <br />Mayor Flaherty indicated the 2011 budget discussions would be dif�cult but felt the Council and <br />staff would work through the issues for the benefit of the City and its residents. <br />Ayes — 5 Nays — 0 Motion carried. <br />G. Resolution 7594, Authorizing a Step Increase for Nick DeBar, Public Works <br />Director. <br />City Administrator Ericson presented the deternunation of Staff that Public Works Director Nick <br />DeBar has satisfactorily performed in the capacity of his position and to approve a step wage <br />adjustment consistent with the Personnel Manual. <br />City Administrator Ericson read Resolution 7594. <br />MOTION/SECOND: Mueller/Hull. To Waive the Reading and Adopt Resolution 7594, <br />Approving Step Wage Adjustment for Public Works Director Nick DeBar. <br />Council Member Hull felt Public Works Director DeBar worked well with the department and <br />thanked him for his great work over the past year. <br />Council Member Stigney stated he appreciated Public Works Director DeBar for his great efforts <br />on behalf of the City. <br />Mayor Flaherty agreed Public Works Director DeBar has worked well for the City of Mounds <br />View. <br />Ayes — 5 Nays — 0 Motion carried. <br />H. Resolution 7598, Authorizing Purchase of Lumber and Mailboxes for the <br />2010 SUIP — Area B/C and Rescinding Resolution 7578. <br />City Administrator Ericson explained there was an error in a previous staff report and Resolution <br />7578, which reflected only the cost of the lumber and did not include the cost of the mailboxes. <br />He presented the four quotes the City received, noting Lowe's of Blaine remains the low quote <br />for this purchase. <br />City Administrator Ericson recommended the Council rescind Resolution 7578 and adopt <br />Resolution 7598 to purchase the lumber to construct mailbox posts and the mailboxes for the <br />2010 Street and Utility Project, Area B/C, from Lowe's of Blaine in the amount of $11,214.21. <br />Staff also recommends a 5°Io contingency to the quote for minor hardware supplies, which would <br />add $560 to the quote amount for a total of $11,774.92 to be funded from account number 410- <br />� <br />� <br />• <br />