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Mounds View City Council September 8, 2003 <br />Regular Meeting Page 3 <br /> <br />David Vinkstra of 8000 County Road H2 asked when the landscaping and paving of H2 was 1 <br />going to be done. 2 <br /> 3 <br />Public Works Director Lee indicated that the work is underway right now and they are restoring 4 <br />the boulevards and grading for the pathway. 5 <br /> 6 <br />Mr. Vinkstra asked what was going to be done with the mosquito pond next door to him and 7 <br />whether it would be landscaped in any way or just remain a weed center. 8 <br /> 9 <br />Public Works Director Lee indicated that it would be restored as part of the H2 project he then 10 <br />said there is a good probability that it will go away if the Woods of Mounds View proceeds. 11 <br /> 12 <br />Mr. Vinkstra asked if the City was aware that there are wetlands back there and they are 13 <br />protected areas that cannot be disturbed. 14 <br /> 15 <br />Mayor Linke indicated the City is aware of that. 16 <br /> 17 <br />Mr. Vinkstra indicated they have come before Council previously with their opposition to this 18 <br />project and said that every neighbor is adamantly against that development as it destroys the 19 <br />environment. He then said that if anyone goes near the wetland the neighbors intend to pool their 20 <br />money and get an injunction against the City. 21 <br /> 22 <br />6. SPECIAL ORDER OF BUSINESS 23 <br /> 24 <br />None. 25 <br /> 26 <br />7. JUST AND CORRECT CLAIMS 27 <br /> 28 <br /> A. Just and Correct Claims 29 <br /> 30 <br />Council Member Marty asked whether Check Number 111641 for roof repair in the amount of 31 <br />$196.00 is covered by insurance. 32 <br /> 33 <br />Finance Director Hansen indicated he is waiting to make sure all the invoices related to that 34 <br />claim have been received and they will all be submitted at the same time. 35 <br /> 36 <br />Council Member Marty asked for clarification of Check Number 111668. 37 <br /> 38 <br />Finance Director Hansen explained that the City did soil borings and Mr. Fyksen paid 1/3 of the 39 <br />cost but the developer has now reimbursed the City for those costs and the City is reimbursing 40 <br />Mr. Fyksen. 41 <br /> 42 <br />Council Member Marty commented that Check Number111695 4 seems out of line for tires. 43 <br /> 44 <br />Public Works Director Lee indicated the tires were for a one-ton truck. 45