HomeMy WebLinkAboutgr00090_000050_pg164CONSENT AGENDA
June 25, 1979
The consent agenda is a technique designed to expedite handling of
routine and miscellaneous official business of the City Council. The
entire agenda may be adopted by the Council in one motion. The motion
for adoption is non - debatable and must receive unanimous approval. By
request of any individual Council Member, any item can be removed from
the consent agenda and placed upon the regular agenda for debate.
ITEM A. Award the seal coating bid project to lowest bidder, Allied
Blacktop at the total cost of $30,786.29
ITEM B. Adopt Resolution No. 989 denying the minor subdivision request
of Kenneth Sjodin for the property described below:
The North 1/2 of Lot 47, Auditor subdivision No. 89, Ramsey
County, Minnesota, except the east 200 feet and the north
152.5 feet thereof
ITEM C. Adopt Resolution No. 990 denying the request of Bayport Builders
for a minor subdivision of Lot 19, Spring Lake Park Hillview
Addition
ITEM D. Adopt Resolution No. 991 ratifying Acting Administrator Anderson's
administrative actions from January 8, 1979 through June 29, 1979
ITEM E. Authorize payment to Mounds View Company #1 as per development
agreement No. 78 -25 totaling $18,391.01
ITEM F. Approve the employment of Marie Ament as Sr. Accounting Clerk
at $4.85 /hour effective June 18, 1979, and at the rate of
$5.20 /hour effective January 1, 1980
ITEM G. Approve Jack Shields as the City Weed Inspector at the rate of
$10 /inspection not to exceed $100 per year to be paid out of
the City's contigency account
ITEM H. Adopt Resolution No. 992 authorizing staff to acquire mobile
radio units through the Minnesota Planning Board block grant.
ITEM I. Adopt Resolution No. 993 declaring June 24 through July 1, 1979,
as Minnesota Park and Recreation Week.
ITEM J. Adopt Resolution No. 994 recommending the defeat of H.R. 3492,
"The Aviation Safety and Noise Reduction Act"
ITEM K. Authorize staff to enter into a contract with Mid -West Planners
Inc. to complete the Mounds View comprehensive update as required
by the Metropolitan Council.
ITEM L. Approve the June 25, 1979, bills for payment: expenditures/
$127,276.67; payroll account - $3,624.43