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Minutes - 2002/04/08
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Minutes - 2002/04/08
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3/4/2025 12:50:40 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
4/8/2002
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Mounds View City Council April 8, 2002 <br />Regular Meeting Page 3 <br />Council Member Quick asked if it was legal for a municipality to pay for services it has not yet <br />received. <br />City Attorney Riggs indicated the payments would be made according to the specifications <br />outlined in the Joint Powers Agreement and noted that since the City is a member of the entity he <br />does not feel there would be an issue with the proposed payment method. <br />Council Member Quick asked whether the Joint Powers Agreement specified the method of <br />payment. <br />City Administrator Miller explained that there is no reference to the method of payment but <br />noted there was a formula built in as to what that payment would be. She then indicated she <br />would check with the other cities and bring a resolution back before Council for approval. <br />Council Member Stigney requested that Item 6E be removed for discussion. <br />Council Member Marty requested that Item 6C be removed for discussion. <br />Council Member Marty asked for further information on the FBI training. <br />Deputy Chief Brennan indicated that the training was for law enforcement executives. <br />• Council Member Marty asked whether the FBI training had been approved by Council. <br />City Administrator Miller indicated the training was within the state and did not require Council <br />approval. <br />Council Member Marty asked for further information on the H2 project and the payments to <br />SEH. <br />Public Works Director Lee indicated he had researched the matter and the estimate for plans and <br />specifications was $70,000 and the payment in question is a portion of that. He then indicated <br />the City would be continuing to make payments to SEH as the project progressed because SEH <br />will be involved in the inspections. He also indicated that $496,000 had been budgeted for <br />administrative and engineering costs. <br />Council Member Marty asked whether the payment to IJNL for HVAC was for the Community <br />Center. <br />Public Works Director Lee indicated the payment represented the majority of the work completed <br />at the Community Center. He then indicated there would be one more smaller invoice <br />representing the remaining sensor work to be done. <br />• Council Member Marty asked whether the system is working the way it was intended to work. <br />
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