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Mounds View City Council April 14, 2008 <br />Regular Meeting Page 10 <br /> <br />A. Licenses for Approval 1 <br />B. Resolution 7251 Authorizing Insurance Policies for the Year January 2008 2 <br />through December 2008 3 <br />C. Set a Public Hearing for 7:05 pm April 28, 2008 to consider Adopting a 4 <br />Special Assessment Levy for Abatement of Nuisance Conditions 5 <br />D. Resolution 7253, a Resolution Approving a Vending Contract with Royal 6 <br />Vending for City Hall and the Community Center 7 <br />E. Resolution 7260 Authorizing Purchase of Temporary Gateway Signage for 8 <br />County Road 10 9 <br />F. Resolution 7257 Approving Amendments to the Public Works Director and 10 <br />Community Development Director Job Descriptions 11 <br />G. Resolution 7261 Approving a Quote to Resurface the Banquet Center Dance 12 <br />Floor 13 <br /> 14 <br />Council Member Flaherty requested that Item D be removed for discussion. 15 <br /> 16 <br />Council Member Stigney requested that Items B and E be removed for discussion. 17 <br /> 18 <br />MOTION/SECOND: Mueller/Hull. To Approve Consent Agenda Items A, C, F, and G as 19 <br />Presented. 20 <br /> 21 <br /> Ayes – 5 Nays – 0 Motion carried. 22 <br /> 23 <br />B. Resolution 7251, Authorizing Insurance Policies January 2008 through 24 <br />December 2008 25 <br /> 26 <br />Council Member Stigney asked what the internet insurance is for. Finance Director Beer 27 <br />explained that the reason the City has that, is for the credit cards accepted for programs at the 28 <br />Community Center. 29 <br /> 30 <br />Council Member Stigney asked what the insurance deductible is. Finance Director Beer 31 <br />indicated that the deductible is $25,000 and $5,000 for worker’s compensation. Council Member 32 <br />Stigney ask Finance Director Beer why Spring Lake Park has a lower deductable and to see if the 33 <br />is an opportunity for us. 34 <br /> 35 <br />MOTION/SECOND: Mueller/Stigney. To Waive the Reading and Approve Resolution 7251, 36 <br />Authorizing Insurance Policies January 2008 through December 2008. 37 <br /> 38 <br />Council Member Stigney pointed out that the cost for insurance for the year is $158,571. 39 <br /> 40 <br />D. Resolution 7253, a Resolution Approving a Vending Contract with Royal 41 <br />Vending for City Hall and the Community Center 42 <br /> 43 <br />Council Member Flaherty commented that Staff was not happy with the previous vending service 44 <br />at the Community Center, and that is why the proposed change. He then said that this is a 36 45