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Mounds View City Council; F November 14, 1.983 <br />Regular Meeting ' <br />Page Two ' <br />-------------------------------------------------- ----------------------- <br />Motion/Second: McCarty/Linke to approve the consent <br />.agenda, minus Items C, E, I and L, and waive the <br />rc:iding of the resolutions. <br />5 ayes 0 nays <br />Mayor McCarty pointed out that on Item C, the fees <br />are proposed to be taken out of the contingency fund, <br />and he reviewed the assessment to the City, with the <br />assessed share of the cost being due in the fall, but <br />the City would not know what the franchise fee return <br />would be until spring, and the fees may not be suffi- <br />cient to cover the cost in the spring. <br />Motion/Second: McCarty/Blanchard to table Resolution <br />No. until such time as Staff may rework it to <br />account for the franchise fee being payable in the spring. <br />5 ayes 0 nays <br />Mayor McCarty questioned Item E, reviewing the request <br />for a wetland alteration permit, whether the City was <br />telling Mr. Morgan to restore the area, as specified <br />in the proposed resolution, and then having Staff work <br />with him to follow the guidelines of the ordinance, and <br />then allow him to go back and do the same thing later <br />within the confinds of the ordinance. <br />Director Johnson explained that Mr. Morgan will clean <br />up what has been started, but he is not being directed <br />to return it to its original condition. <br />Hotion/Second: McCarty/Blanchard to anprove Resolution <br />o, authorizing interim wetland alteration permit <br />for Roger Morgan at 7395 Knollwood Drive, and waive <br />the reading of the resolution. <br />5 ayes 0 nays <br />Councilmember Doty asked for a clarification of Item I. <br />Motion/Second: Doty/Hankner to approve Item I of <br />tie consent agenda, for the final ppayment to Allied <br />Blacktop Company in the amount of M ,031.06, with <br />the final acceptance date set as October 14, 1983. <br />5 ayes 0 nays <br />Councilmember Doty questioned Check No. 012411, in <br />the amount- of $1,696.00 to Bolger. Publications for <br />the Charter Commission. <br />Clerk/Administrator Pauley explained that the pay- <br />ment is actually for the City Newsletter and that <br />the incorrect reference had been listed on the <br />print-out. <br />Motion Carried <br />Motion Carried <br />Motion Carried <br />Motion Carried <br />