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