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Agenda Packets - 2019/02/11
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Agenda Packets - 2019/02/11
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1/28/2025 4:46:11 PM
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4/2/2019 10:16:43 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/11/2019
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City Council Document Type
City Council Packets
Date
2/11/2019
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Mounds View City Council January 28, 2019 <br />Regular Meeting Page 4 <br /> <br />Administrator Beeman. He reported Brian Beeman was recently promoted from Business 1 <br />Development Coordinator to Assistant City Administrator. He explained the City has high hopes 2 <br />for Mr. Beeman in his new position. He indicated the Human Resources Committee reviewed 3 <br />this matter and recommended Mr. Beeman be raised to Step 4 and would require a $9,500 budget 4 <br />adjustment. 5 <br /> 6 <br />Council Member Gunn read through one of the City’s strategic policies noting the Council was 7 <br />working to maintain and retain its excellent employees. 8 <br /> 9 <br />MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 9072, 10 <br />Approving Wage Adjustment for Assistant City Administrator Beeman. 11 <br /> 12 <br />Council Member Bergeron stated he believed Mounds View stands out because it has the ability 13 <br />to maintain and retain its excellent staff members. 14 <br /> 15 <br />Council Member Meehlhause noted Assistant City Administrator Beeman would continue his 16 <br />role as the City’s Business Coordinator and thanked him for sharing his broad work experience 17 <br />with the community. 18 <br /> 19 <br /> Ayes – 5 Nays – 0 Motion carried. 20 <br /> 21 <br />E. Resolution 9074, Authorizing the Purchase of Security Cameras for the 22 <br />Public Works Building. 23 <br /> 24 <br />Public Works Director Peterson requested the Council authorize the purchase of security cameras 25 <br />for the Public Works building. He noted the expense would be $7,500. 26 <br /> 27 <br />MOTION/SECOND: Bergeron/Meehlhause. To Waive the Reading and Adopt Resolution 28 <br />9074, Authorizing the Purchase of Security Cameras for the Public Works Building. 29 <br /> 30 <br /> Ayes – 5 Nays – 0 Motion carried. 31 <br /> 32 <br />F. Resolution 9073, Accepting Improvements and Approving Final Payment for 33 <br />the 2018 Greenfield and Groveland Tennis and Basketball Court 34 <br />Rehabilitation Project. 35 <br /> 36 <br />Public Works Director Peterson requested the Council accept improvements and approve the 37 <br />final payment for the 2018 Greenfield and Groveland tennis and basketball court rehabilitation 38 <br />project. He explained Bituminous Roadways had this project substantially completed on 39 <br />September 30th. It was noted the bid had one adjustment to increase the width of the gate. The 40 <br />overall price for the contract was $207,408. Staff recommended approval of the final payment 41 <br />for this project. 42 <br /> 43 <br />Mayor Mueller stated the painting and striping had been completed at Groveland Park when the 44 <br />weather was quite cold. She asked if this work would have a warranty. Public Works Director 45
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