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11-28-2005 CC
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11-28-2005 CC
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1/28/2025 4:51:18 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/28/2005
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City Council Document Type
City Council Packets
Date
11/28/2005
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Mounds View City Council November 14, 2005 <br />Regular Meeting Page 16 <br /> <br />about 29 weeks and LED lasts 100,000 hours for each lamp bank. The current message board 1 <br />electricity costs are $6,500 a year and it will go to about $630 a year. 2 <br /> 3 <br />Councilmember Flaherty asked how many vendors do this work, noting three quotes were 4 <br />solicited but only one came back. It was also noted there is a rebate of $1,130 from Xcel Energy. 5 <br /> 6 <br />Public Works Director Lee stated he does not know why the other vendors did not submit a 7 <br />quote. 8 <br /> 9 <br />MOTION/SECOND: Flaherty/Gunn. To waive the reading and adopt Resolution 6671 10 <br />Approving Retrofit of the Existing Electronic Message Board to an LED Lighting System 11 <br /> 12 <br />Mayor Marty noted there is a time limit on the rebate and he hopes the sign is operational so the 13 <br />City qualifies for the rebate. Public Works Director Lee stated that will be the case and the City 14 <br />will get the rebate. 15 <br /> 16 <br /> Ayes-5 Nays-0 Motion carried. 17 <br /> 18 <br />G. Resolution 6666 Temporarily Using the City of New Brighton for Cable Tech 19 <br />Support 20 <br /> 21 <br />Mayor Marty asked staff to revise the resolution to include the hourly rate and maximum number 22 <br />of hours. 23 <br /> 24 <br />MOTION/SECOND: Marty/Gunn. To waive the reading and adopt Resolution 6666 Approving 25 <br />an Agreement with the City of New Brighton Interim Cable Coordination Services, as amended 26 <br />to include the hourly rate and maximum number of hours. 27 <br /> 28 <br /> Ayes-5 Nays-0 Motion carried. 29 <br /> 30 <br />K. Resolution 6675 Amending Personnel Policy in Regard to Educational 31 <br />Reimbursement Amounts 32 <br /> 33 <br />Councilmember Stigney noted the request is to go from a $750 allowable reimbursement expense 34 <br />to $1,200, a $400 increase. He stated he believes it would be more prudent to increase it to 35 <br />$1,000. 36 <br /> 37 <br />Mayor Marty asked staff to correct a typo in the resolution, the last sentence under Section D, to 38 <br />indicate: “The City Council may grant an exception on the $1,200 limit on a case-by-case basis.” 39 <br /> 40 <br />Councilmember Thomas stated she understands Councilmember Stigney’s concerns but is also 41 <br />aware of the cost of higher education. She noted the goal is to have staff do a better job for the 42 <br />City and $750 does not accurately reflect the cost of higher education. She noted that even at 43 <br />$1,200 it is only half of the cost. 44 <br /> 45
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