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CC AGENDA 04221975
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CC AGENDA 04221975
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Last modified
4/19/2016 5:11:21 PM
Creation date
4/19/2016 5:11:20 PM
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SP Box #
35
SP Folder Name
CC MINUTES AND AGENDAS 1975
SP Name
CC AGENDA 04221975
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! -2- <br /> c. Award bids for street sweeper. Enclosed please find copies of bid <br /> • tabulation for a street sweeper. <br /> ACTION: I would recommend we award bid to MacQueen Equipment Company in <br /> the amount of $29,700. Payment subject to our selling certificates of <br /> indebtedness to finance it. <br /> 9. Communications/Petitions <br /> a. Letter MTC regarding extending Mpls. Rte 7111 <br /> ACTION: Recommend we grant approval provided MTC uses St. Anthony Blvd. <br /> to TH8 and 2-18 to County Rd C instead of Silver Lk Road and 29th Avenue. <br /> b. Letter: D. Patrick McCullough regarding Barb Davidson. As I informed <br /> the Council I granted Ms. Davidson a hearing regarding her dismissal. <br /> Following the hearing and reevaluation of the situation I determined that <br /> the dismissal was justified and proper. Ms. Davidson wants to appeal <br /> that decision to the Council. <br /> ACTION: Council <br /> c. Letter-League of Minnesota Municipalities re: Authorization to <br /> negotiate with 491rs (Maint. Union) <br /> ACTION: Recommend we authorize Mgrs. Committee to negotiate with 49 ers <br /> for St. Anthony as we have for past several years. <br /> d. Letter from Perry Copeland regarding Lawsuit with Ramsey County re- <br /> garding Ditches 2 & 3. I believe the letter is self explanatory. I have <br /> discussed the proposal with Larry Vickrey and Perry Copeland and we feel <br /> that the settlement is a good one and that we should agree to accept it. <br /> ACTION: Recommend we adopt resolution. <br /> 10. Reports <br /> a. Larry Hamer Report regarding Water Project. Ice has referred the re- <br /> port to the contractor who has inspected the job. The contractor has <br /> been invited to attend the meeting to discuss with the Council. Ice <br /> will have some further information on the operation of the equipment also. <br /> b. Report from Monroe Hall regarding crew cab for new fire truck. A <br /> brief memo from the Fire Chief is attached. The truck manufacturer has <br /> indicated that the enclosed cab would cost an-additional $2+00 approximately. <br /> ACTION: I feel there is some justification for the additional expenditure <br /> although the truck isn't out in the weather too much. The safety is a <br /> valid point. <br /> c. Police & Fire Report for March. Please call if you have any questions. <br /> ACTION: File <br /> 10A.a.Information for Calendar. . . .Board of Review May 22, 7:30 P.M. <br /> b. Assessment Policy. I will have a new revision of the policy at the <br /> meeting. <br />
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