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Agenda Packets - 2009/03/23 (2)
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Agenda Packets - 2009/03/23 (2)
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1/28/2025 4:47:26 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/23/2009
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City Council Document Type
City Council Packets
Date
3/23/2009
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Mounds View City Council March 9, 2009 <br />Regular Meeting Page 5 <br /> <br /> 1 <br />Tom Lemke, _______, asked if the City will continue to maintain roads before construction 2 <br />starts. Mayor Flaherty answered in the affirmative. 3 <br /> 4 <br />Council Member Mueller stated her support for combining Areas B and C even if a one-year 5 <br />schedule delay is needed in the future to correct a negative cash flow. Finance Beer stated he had 6 <br />assumed the levy limit would be in place until 2011. He advised that with the additional levy in 7 <br />2012, a shortfall would occur in 2015 unless a one-year break is scheduled. 8 <br /> 9 <br />MOTION/SECOND: Mueller/Gunn. To Waive the Reading and Adopt Resolution 7420, 10 <br />Authorizing the Preparation of a Preliminary Feasibility Report and Consultant Selection for 11 <br />Area C of the Street and Utility Improvement Program. 12 <br /> 13 <br />Mayor Flaherty stated he has no issue using Bonestroo because they are well versed in this 14 <br />project. 15 <br /> 16 <br /> Ayes – 5 Nays – 0 Motion carried. 17 <br /> 18 <br />E. Resolution 7422, Authorizing the Purchase of Lumber for Mailbox Posts for 19 <br />the 2009-10 SUIP. 20 <br /> 21 <br />Clerk-Administrator Ericson presented the recommendation to purchase lumber for the mailbox 22 <br />posts, which will be grouped according to City Code, from the low bidder, Spring Lake Park 23 <br />Lumber. This would be funded from account number 285-4470-7050-311. 24 <br /> 25 <br />Jim Battin, 2332 LaPort Drive, asked if this was part of the contractor’s bid. Mr. Rhein 26 <br />explained the City is providing the materials, the shop will construct the main post and 27 <br />crossmembers, and the contractor will install the posts. 28 <br /> 29 <br />MOTION/SECOND: Mueller/Hull. To Waive the Reading and Adopt Resolution 7422, 30 <br />Authorizing the Purchase of Lumber for Mailbox Posts for the 2009-10 Street and Utility 31 <br />Improvement Project. 32 <br /> 33 <br />Councilmember Stigney noted the low bid from Spring Lake Park Lumber is for $10,080.17. 34 <br /> 35 <br /> Ayes – 5 Nays – 0 Motion carried. 36 <br /> 37 <br />F. Resolution 7423, Authorizing the Purchase of New Chemical Feed Rate 38 <br />Equipment for Treatment Plant 1. 39 <br /> 40 <br />Clerk-Administrator Ericson presented staff’s recommendation to purchase chemical feed rate 41 <br />equipment for Treatment Plant 1 (because it no longer operates efficiently) from the low bidder, 42 <br />Larsco. This purchase would be funded from the Enterprise Fund. 43 <br /> 44 <br />MOTION/SECOND: Mueller/Stigney. To Waive the Reading and Adopt Resolution 7423, 45
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