09-12-1994 CC - Laserfiche WebLink

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UNAPPROVED 1 Mounds View City Council Page Five 2 Regular Meeting August 29, 1994 3 4 5 B. Consideration of Release of Escrow Funds for Harstad Development 6 7 Samantha Orduno, City Administrator, reported that Catherine Harstad 8 has requested that the City Council release funds currently being 9 held in cash escrow as part of the Greenfield Ponds Development. 10 Orduno further reported that this project was scheduled for 11 completion in early July and that all requirements of the 12 Development Agreement met prior to release of the funds. Orduno 13 explained that a copy of street and utility as-builts was received 14 on August 29, 1994 . Orduno noted that this was the final item to be 15 met as required by the Development Agreement. Orduno stated that 16 the amount of refund to Harstad would be $52,935. 33 . 17 18 MOTION/SECOND: Quick/Blanchard to Approve Release of Escrow Funds 19 for Harstad Development 20 21 VOTE: 5 ayes 0 nays Motion Carried 22 23 C. Consideration of Resolution No. 4621 Approving a Grant to the Cable 24 Commission for Additional Cable Equipment to Expand Community 25 Communication 26 27 Samantha Orduno, City Administrator, reported that the Parks and 28 Recreation Director along with Jerry Skelly would like to put 29 together a grant application to the Cable Commission to purchase 30 additional cable equipment. Orduno stated that the Cable TV 31 Commission offers a grant application process for equipment needs 32 for cities that devote Cable TV fees to Cable TV programming and the 33 City of Mounds View does dedicate all of its cable franchise fees to 34 cable operations. Orduno noted that in order to complete the grant 35 application a resolution has to be passed by the City Council and 36 that the deadline for this grant application is September 9, 1994 . 37 38 MOTION/SECOND: Quick/Trude to Adopt Resolution No. 4621 Approving a 39 Grant to the Cable Commission for Additional Cable Equipment to 40 Expand Community Communication Efforts 41 42 VOTE: 5 ayes 0 nays Motion Carried 43 44 D. Consideration of Payment to Ramsey County for the City's Portion of 45 the Cost of Reconstruction of Long Lake Road 46 47 Mike Ulrich, Director of Public Works, reported that the City has 48 received two invoices from Ramsey County for the City's share of 49 engineering and construction on the. Long Lake Road project totalling 50 $832, 894 . 56. Ulrich reported that the majority of the work is 51 reimbursable from the City's MSA construction allotment. Ulrich 52 further reported that Steve Campbell of SEH believes that the County 53 erroneously charged the City $5, 003 . 68 for construction engineering 54 of the local utility portion of the project. Ulrich stated that SEH