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Mounds view City Council <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 timelines established. <br />Mayor Harkner reported the Council has been reviewing <br />budget information for the last several weeks. <br />Motion/Second: Quick/Paone to approve Resolution <br />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 <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 ;100-4270-705. <br />5 ayes 0 nays <br />r <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 />12. Consideration <br />of Staff Memo <br />Concerning 1�989 <br />Street Surfq <br />Treatment <br />Project Bids <br />and Award <br />Mr. Mir.etor reviewed the request of Lametti 6 Sons 13 <br />for a partial payment of work done on the Sysco <br />development project. Westwood Professional Services <br />has reviewed the request and recommends approval. <br />Motion/Second: Paone/Wuoci to approve c`e request <br />for a partial payment for the public improvement <br />portion of the Sysco development to Lametti 5 Sons, <br />in the amount of $42,459.58, to be chara_ed tc <br />account 480-4121-705. <br />5 ayes 0 nays <br />Park and Rao 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 imoroved maintenance and <br />the additicn of vehicle access, orotect the ditch <br />Motion Carried <br />Consideration <br />of Staff Memo <br />Regarding Partia <br />Payment Request, <br />Lametti and Sons <br />Motion Carried <br />14. Consideration <br />of Staff MeV <br />to Install <br />Culvert at <br />Silver vies Par:: <br />Path'sa'! Ditc^ <br />