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Mounds View City Council July 23, 1990 <br />Regular Meeting Page Two <br />-------------------------------------------------------------------------- <br />• Mayor Hankner closed the regular meeting and opened 6. Public <br />the public hearing at 7:25 PM. Hearing: <br />Consideration of <br />City Engineer/Public Works Director Minetor reviewed Wetland Altera- <br />the request of the applicants for a wetland altera- tion Permit, <br />tion permit to allow the construction of a 3' 2552/2554 <br />extension to their existing joint deck which is Mounds View <br />located in the buffer zone of the wetland. Drive <br />Mayor Hankner noted the Council had reviewed this <br />request at the last agenda session. <br />There were no questions or comments from the <br />audience, so Mayor Hankner closed the public hearing <br />and reopened the regular meeting at 7:26 PM. <br />Motion/Second: Quick/Blanchard to approve Resolu- <br />tion No. 3057, approving a wetland alteration permit <br />for Ron Fagerstrom and Doug Arnstrom to construct a <br />deck extension in a wetland buffer zone, 2552/2554 <br />Mounds View Drive, Planning Case No. 300-90, and <br />waive the reading. <br />5 ayes 0 nays Motion Carried <br />• There were no residents re uests or comments from 7. Residents <br />q <br />the floor. Requests and <br />Comments from <br />the Floor <br />Mayor Hankner requested Item B be removed from the 8. Approval of <br />consent agenda. Consent <br />Agenda <br />Motion/Second: Quick/Wuori to approve the consent <br />agenda as presented, minus Item Band waive the <br />reading of the resolutions. <br />5 ayes 0 nays Motion Carried <br />Mr. Minetor explained there was a separate memo in <br />the packets that included the Cushman and Walker <br />mower. <br />Motion/Second: Wuori/Blanchard to approve the <br />purchase of a Cushman three-wheel tractor from <br />Cushman Motor Co., Inc. in the amount of <br />$11,040.00, and a Walkman mower from MacQueen <br />Equipment, Inc., in the amount of $6,400.00, to <br />. be charged to the Park Capital account 100-4360-703, <br />with a transfer from the Undesignated Reserves <br />Account. <br />5 ayes 0 nays Motion Carried <br />