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Agenda Packets - 2012/03/12
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Agenda Packets - 2012/03/12
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Last modified
1/28/2025 4:46:55 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/12/2012
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City Council Document Type
City Council Packets
Date
3/12/2012
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Mounds View City Council February 13, 2012 <br />Regular Meeting Page 5 <br /> <br />spent as the project required 100 cubic yards of sand be bailed out of Well No. 1. In addition, a 1 <br />motor for Well No. 2 was added to the project. 2 <br /> 3 <br />Council Member Mueller commented these two wells accounted for 50% of the City’s water 4 <br />supply. She questioned if there would be any problems with the City’s water supply. Public 5 <br />Works Director DeBar stated this was correct and noted the plan was to have the work on the 6 <br />wells done separately. However, the work may overlap. He did not anticipate any interruption in 7 <br />the City’s water supply meeting consumption demands. 8 <br /> 9 <br />Council Member Mueller thanked Staff for completing the Plans and Specs in house. Public 10 <br />Works Director DeBar estimated this saved the City approximately $12,000-15,000. 11 <br /> 12 <br />MOTION/SECOND: Mueller/Hull. To Waive the Reading and Adopt Resolution 7898, 13 <br />Approving a Construction Contract with Keys Well Drilling Company for 2012 Municipal Well 14 <br />No. 3 & 5 Rehabilitation Project. 15 <br /> 16 <br />Mayor Flaherty indicated the City was investing into its infrastructure heavily this year through 17 <br />rehabilitating its wells and water tower. 18 <br /> 19 <br /> Ayes – 5 Nays – 0 Motion carried. 20 <br /> 21 <br />E. Resolution 7895, Approving Transfers Between Funds for the Year 2011. 22 <br /> 23 <br />Finance Director Beer stated the Resolution before the Council would approve several transfers 24 <br />between funds for the year 2011. 25 <br /> 26 <br />Council Member Mueller asked for the total reduction in the budget based on the proposed 27 <br />transfers. Finance Director Beer estimated this to be approximately $300,000. 28 <br /> 29 <br />MOTION/SECOND: Mueller/Hull. To Waive the Reading and Adopt Resolution 7895, 30 <br />Approving Transfers Between Funds for the Year 2011. 31 <br /> 32 <br /> Ayes – 5 Nays – 0 Motion carried. 33 <br /> 34 <br />F. Resolution 7896, Approving Purchase of a Police Squad Car and Equipment 35 <br />Setup for 2012. 36 <br /> 37 <br />Police Chief Kinney indicated he was seeking approval from the Council to purchase a new 38 <br />police squad car with equipment. This vehicle would replace an older squad and was a 2012 39 <br />budgeted expense. The City had a five year cycle for marked police squad replacement. 40 <br />However, the vehicle in question was a 2008 model and has been repair prone. It was the 41 <br />recommendation of the department’s mechanic that this vehicle be replaced. 42 <br /> 43 <br />Police Chief Kinney explained the Crown Victoria was been discontinued in 2011 and the new 44 <br />vehicle would be a Ford Police Interceptor Sedan. This was a new design and many departments 45
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