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Agenda Packets - 1984/02/13
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Agenda Packets - 1984/02/13
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/13/1984
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• <br />Mounds View City Council <br />, <br />:::..' <br />�"1j <br />,... 1.bra <br />.:;,t'a ;'' .i.. <br />h F <br />d n H a <br />February 13, 1984 <br />Page Five <br />Regular Meeting <br />-------------------------- <br />----------- <br />k y <br />------------------ <br />------------------ <br />UClerk/Administrator Pauley <br />presented <br />No. 356, <br />the Council <br />which included <br />9, 2nd Reading an( <br />Adoption of <br />with a new copy of Ordinance <br />No. 356 <br />the changes recommended by <br />the Council <br />at their <br />Ord. <br />last'agenda session. <br />Motion/Second: Doty/Blanchard to have the second <br />reading and adoption of Ordinance No. 356, establish- <br />ing Chapter 27 of the Municipal Code Entitled "Special <br />Projects Fund", .and waive the reading. <br />Councilmember Hankner - aye <br />Councilmember Blanchard - aye <br />Councilmember Doty - aye <br />Councilmember Linke - aye <br />Mayor McCarty - aye <br />Motion/Second: McCarty/Doty to amend the ordinance <br />Co be in con7ormance with the correspondence from <br />Staff on 27.05. <br />Councilmember Hankner - aye <br />Councilmember Blanchard - aye <br />Councilmember Doty - aye <br />Councilmember Linke - aye <br />' Mayor McCarty - aye <br />Motion/Second: Doty/Linke to approve Resolution <br />No, aut orizing a transfer of funds from <br />the Special Projects Fund to the General Fund, <br />and waive the reading. <br />5 ayes 0 nays <br />Clerk/Administrator Pauley reported that per <br />Council's request, Staff has determined that <br />$1,401 was a fair price for the installation of <br />sewer services. <br />Motion/Second: Doty/Linke to approve the request <br />or a refund for sewer service installation at <br />2581/83 County Road I, being an error on the City's <br />part in not installing the sewer <br />street where it was assessed for, <br />to be $1,401.00, to be taken fro <br />sewer account. <br />5 ayes 0 nays <br />m <br />connection in the <br />with the refund <br />the appropriate <br />� <br />Mayor McCarty asked what the assessed cost, with 1, interest, would be. Clerk/Administrator Pauley <br />replied Staff did not determine that as the Council <br />had directed Staff to find the fair market value. <br />Motion Carried <br />Motion Carried <br />10. Consideration c <br />Rslt. No. 1717 <br />Motion Carried <br />11. Consideration c <br />Request for <br />Refund on Sewev <br />Service Instal' <br />tion at 2581/8: <br />County Road I <br />Motion Carried <br />Mayor McCarty stated he knew of an instance where <br />
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