CC MINUTES 08241982 - Laserfiche WebLink

Home Browse Search

-2- • Resolution 82-041 had been tabled during the August 10th meeting so staff could contact Hennepin County to ascertain whether the parking restric- tions would have to be applied all the way to 36th Avenue N.E . on Silver Lake Road when County Road . D is rebuilt. Vern Genzlinger ,and Al Herzog of the Hennepin County Department of Transportation were present to discuss the parking restri.ctions..which would be required for the project in that area. Mr. Herzog indicated on a drawing of the inter- section of Silver Lake Road with County Road D that 500 .feet would be the minimum requirement south of the intersection to accommodate the meridian planned for that corner. . This would leave 300 feet north of 36th Avenue N.E. on which parking restrictions would not be necessary , according to Mr. Herzog. . Mr. Genzlinger told the Mayor he believes there have been no major changes made in the. plans for that inter- section since. 1979.. Councilman Marks modified the wording .of the proposed resolution to reflect the parking restriction description change. Motion by Councilman .Marks and .seconded by Councilman Ranallo to adopt Resolution 82-041 with the description changes . as proposed. RESOLUTION 82-041 A RESOLUTION RESTRICTI14G PARKING OF MOTOR VEHICLES ON BOTH SIDES OF SILVER LAKE ROAD FROM 500 FEET SOUTH OF 37TH AVENUE N.E. TO SAULT ST. MARIE RAILROAD TRACKS AT ALL TIMES • Motion carried -unanimously. Motion by Councilman Enrooth and seconded by Mayor Sundland to approve the name change for the 3 . 2 on-sale beer license for the Bowl-O-Mat in the Apache Plaza Shopping- Center as requested by the applicant 's attorney. Motion carried unanimously . Mr. Childs had advised that the billing for assessment services from Hennepin County had come in $1,163 under the amount budgeted in 1982 where in 1981 the service had cost $562 more than had been budgeted. Motion .by Councilman Marks and seconded by Councilman Ranallo to approve payment of $14 , 800 to Hennepin County and payments of $5 ,745; $690 , and $975 to Adrian S.. Helgeson & Co. for their audit of the City ' s financial statements ; the Revenue .Sharing compliance audit,. and the audit of the construction accounts and related projects during 1981. Motion carried unanimously. Council members will let Mr. Childs know before September 3rd whether they would be able to attend the joint Council/School Board meeting scheduled for the evening. of September 15th. • Councilman Marks commented on the ice cream social which had been held in Central Park the previous Saturday.