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Minutes - 2003/03/10
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Minutes - 2003/03/10
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
3/10/2003
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Mounds View City Council March 10, 2003 <br />Regular Meeting Page 11 <br />n <br />Mayor Linke asked why there was a need for another agreement. <br />Public Works Director Lee indicated that this project was started before he came to the City and <br />he has found that there was no letter agreement for anything other than the original drawings. <br />Mayor Linke asked if Staff recommended that the engineers be responsible for the inspection of <br />the water tower. He then said that he is used to seeing all of these services wrapped into the <br />original proposal and not in two pieces. He further commented that he is not pleased with SEH <br />at this time as they are not following through with their responsibilities and it is costing the City <br />money. <br />Public Works Director Lee indicated he understood the concern and said he is working with SEH <br />to bring things to where they should be. <br />Mayor Linke suggested that the City may need to discuss some free work to pay for the screw ups <br />in the past as the City is losing money because of SEH's failure to do what they are paid to do. <br />Council Member Marty agreed and said that he is not happy with some of the things that are <br />coming back from SEH for more money. <br />Council Member Stigney asked if it would be beneficial to postpone approval to allow Staff to <br />discuss the matter with SEH. <br />Public Works Director Lee indicated there was time to postpone as the work would not begin <br />until September. <br />MOTION/SECOND: Stigney/Marty. To Postpone Action on Resolution 5961 Until a Response <br />is Received from SEH. <br />Ayes - 5 Nays - 0 Motion carried. <br />9. COUNCIL BUSINESS <br />A. Resolution 5967 Approving Transfers Between Funds for the Year 2002. <br />Finance Director Hansen addressed Council and explained the necessary fund transfers. <br />Mayor Linke clarified that the City budgeted for $300,000 worth of transfers that will not need to <br />be made. <br />Finance Director Hansen indicated that was correct. <br />Mayor Linke asked for clarification on the transfers involving the vehicle equipment funds. <br />
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