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Agenda Packets - 1989/08/07
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Agenda Packets - 1989/08/07
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4/23/2025 11:07:50 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/7/1989
Description
Work Session
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Mounds View City CounciUN <br />Regular Meeting <br />Clerk/Administrator Pauley pointed out the City's <br />clean-up day will be the following week, and they will <br />take appliances at $5 each and tires at $1 each. <br />July 24, 1989 <br />Page Four <br />Finance Director Brager explained the Governor's veto 11 <br />of the property tax bill has made it very difficult <br />to budget for this year, and he reviewed the process <br />that was being followed, and the variables involved, <br />and the tiielines established. <br />Mayor Hankner reported the Council has been reviewing <br />budget information for the last several weeks. <br />Motion/Second: Quick/Paone to approve Resolution <br />RE - RE-= , certifying the 1990 preliminary proposed <br />general fund, forestry fund and debt service property <br />tax levies pursuant to present truth in taxation <br />legislation, and waive the reading. <br />5 ayes 0 nays <br />Public Works Director Minetor reported two bids had 12 <br />been received on the 1989 street surface treatment <br />project and he recommended awarding the bid to the <br />low bidder, Allied Blacktop. <br />Motion/Second: Quick/Blanchard to award the contract <br />for seal coating to Allied Blacktop Co. in the amount <br />of $50,135.64, plus a 10% contingency for a total of <br />$55,149.20, to be charged to account 4,100-4270-705. <br />5 aves 0 nays <br />Mr. Minetor reviewed the request of Lametti & Sons <br />for a partial payment of work done on the 3ysco <br />development project. Westwood Professional Services <br />has reviewed the request and recommends approval. <br />Motion/Second: Paone/Wuori to approve the request <br />for a partial payment fcr the public improvement <br />portion of the Sysco development to Lametti & Sons, <br />in the amount of $42,459.58, to be charged to <br />account #480-4121-705. <br />5 ayes 0 nays <br />Park and Rec Director Saarion reviewed the Staff <br />recommendation to install a metal arch culvert at <br />the Silver view Park pathway ditch. The antici- <br />pated benefits would be improved maintenance and <br />the addition of vehicle access, protect the ditch <br />7 <br />Consideration <br />of Staff Memo <br />Regarding <br />Certification <br />of Preliminary <br />1990 Property <br />Tax Levy to <br />Ramsey County <br />Motion Carried <br />Consideration <br />of Staff Memo <br />Concerning 198& <br />Street Surfacl` <br />Treatment <br />Project Bids <br />and Award <br />Motion Carried <br />13. Consideration <br />of Staff Memo <br />Regarding Partia <br />Payment Request. <br />Lametti and Sons <br />Motion Carried <br />14. Consideration <br />of Staff Memo <br />• <br />to install <br />Culvert at <br />Silver View Park <br />Pathway Ditch <br />
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