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September 22, 1975
Administrator Achen presented three ordinances reflecting Council's
advice in revising Chapter 40 and 42 of the municipal code. Raising
the minor subdivision fee to $75, raising the major subdivision fee
to $150, rezoning fee to $50, variance to $50 and special use permits
to $50.00.
MS (Shelquist- Johnson) to approve Ordinance No. 234 amending Chapter
42.05, subdivision 1. (3) of the municipal code of Mounds View entitled
Procedure for Minor Subdivision.
Councilman Baumgartner asked if persons subdividing contact the city
engineer or attorney regarding their subdivision if this would be
part of the fee.
Mayor Johnson answered yes.
Councilman Baumgartner feels persons should be made aware of the fact
that there is a fee involved when contacting these consultants.
Councilman Shelquist feels because the attorney and engineer are
consultants and the city has to pay for their fee, he does not
think this is an unreasonable fee increase in the case of minor
subdivisions.
MSP (Johnson - Shelquist) to approve Ordinance No. 234 with the following
amendment. The wording in the second paragraph to be changed to
any fee incurred over and above deposits made. Behind the word
sign, insert "or approve ". The second to the last paragraph should
read "No official or agent of the City, for the purpose of authorizing
conveyance or legal recording of property subdivided under this ordi-
nance, may sign or approve any deeds until any additional costs over
and above the deposit have been paid.
Administrator Achen read Ordinance No. 235.
4 Ayes
MSP (Johnson - Shelquist) to approve Ordinance No. 235 as with the same
amendment as Ordinance No. 234. 4 Ayes
Administrator Achen read Ordinance No. 236.
MSP (Johnson- Baumgartner) to approve Ordinance No. 236 amending Chapter
40.11, Subdivision 4. of the municipal code of Mounds View entitled
"fee" and change the second to the last paragraph to read "No building
permit or account for which purpose said application is intended may be
issued or allowed until any additional costs over and above the deposits
have been paid.
4 Ayes
Administrator Achen presented the bills for approval.
MSP (Johnson- Baumgartner) to approve the bills. General fund checks No.
11079 through 11181, Payroll account No. 1200 -1204, transfer check
No. 11182 transferring from Water $6,556.54, from Sewer $2,001.94,
from General $23,076.50 to Payroll to pay gross pay. Payroll checks
No. 2257 through 2294, total disbursements $53,122.24.
MSP (Shelquist- Johnson) to amend to withhold check no. 11131 to MAPSI
until they appear before Council and discuss the bill. 4 Ayes