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Mounds View City Council March 14, 2011 <br />Regular Meeting Page 3 <br /> <br /> 1 <br />D. Resolution 7755, Adopting Council Priorities for 2011. 2 <br /> 3 <br />City Administrator Ericson reviewed the Council’s priorities for 2011 as discussed at a recent 4 <br />Work Session meeting. He read through the list in detail. Staff recommended the Council adopt 5 <br />the priorities as presented. Once approved the priorities would be posted on the City’s website 6 <br />and brought to the public at the upcoming Town Hall meeting. 7 <br /> 8 <br />MOTION/SECOND: Hull/Mueller. To Waive the Reading and Adopt Resolution 7755, 9 <br />Adopting Council Priorities for 2011. 10 <br /> 11 <br /> Ayes – 4 Nays – 0 Motion carried. 12 <br /> 13 <br />8. CONSENT AGENDA 14 <br /> 15 <br />Council Member Gunn asked to remove Item C. 16 <br /> 17 <br />A. Set a Public Hearing for Monday, March 28, 2011, at 7:05 p.m. to Consider 18 <br />an Interim Use Permit for a Temporary Tent at the Mermaid Entertainment 19 <br />Center, 2200 County Highway 10. 20 <br />B. Set a Public Hearing for Monday, March 28, 2011, at 7:10 p.m. to Consider 21 <br />an Easement Vacation on 5260 O’Connell Drive as part of the Coventry 22 <br />Senior Living Development. 23 <br />C. Resolution 7751, Accepting Donation from Bethlehem Baptist Church and 24 <br />Approving Redistribution of Funds Totaling $17,230. 25 <br />D. Resolution 7756, Approving a Memorandum of Understanding between the 26 <br />City and LELS 232 regarding Training Stipend. 27 <br /> 28 <br />MOTION/SECOND: Gunn/Stigney. To Approve the Consent Agenda, Items A and B. 29 <br /> 30 <br /> Ayes – 4 Nays – 0 Motion carried. 31 <br /> 32 <br />C. Resolution 7751, Accepting Donation from Bethlehem Baptist Church and 33 <br />Approving Redistribution of Funds Totaling $17,230. 34 <br /> 35 <br />Council Member Gunn requested the distribution of funds be read aloud by Staff. City 36 <br />Administrator Ericson explained Bethlehem Baptist was allotting $6,000 to Club Mend, $2,000 37 <br />for Music in the Park, $1,000 for Festival in the Park, $1,000 for Y Partners, $1,000 for the 38 <br />Edgewood Summer Sale Program, $2,000 for disc golf asphalt tees at Silver View Park, $858.50 39 <br />for a batting cage L screen at Greenfield Park, $500 for the Mobile Dental Clinic, and $2,871.50 40 <br />for EDA activities for a total donation of $17,230. 41 <br /> 42 <br />MOTION/SECOND: Gunn/Hull. To Waive the Reading and Adopt Resolution 7751, 43 <br />Accepting Donation from Bethlehem Baptist Church and Approving Redistribution of Funds 44 <br />Totaling $17,230. 45