Laserfiche WebLink
Hugo City Council Meeting Minutes for January 7, 2013 <br />Page 9 of 12 <br />Council Member Petryk questioned the $250 fee charged to the applicant each time he renewed <br />the IUP, and Council Member Klein agreed with Petryk that it is burdensome. She also <br />questioned whether work was permitted to be conducted outdoors and how the road was <br />maintained. Planner Rachel Juba responded that, though the permit does not specifically state <br />that work cannot be done outside the building, it is implied in the permit that it be done indoors. <br />She also stated that she is unclear on how the road is maintained. <br />Mayor Weidt opened the public hearing. <br />Art Luedeke, father of Terry, spoke about Terry's commitment to comply with the IUP. <br />Mike Rokala, 17657 Henna Avenue North, said the business impacted him, and it belonged in an <br />industrial park. He stated that there have been semi trucks on the property, and Mike said <br />another neighbor had complained to him on the lack of road maintenance. <br />Applicant Terry Luedeke acknowledged that he had a semi truck dump gravel on his property <br />that will be used on the road. Terry offered to show the Council the logbook he used to keep <br />track of his business. <br />John Lutz, 8050 157th Street North, said that Terry works on his equipment, and Terry has told <br />him at times to not bring a vehicle to him because he needed to stay in compliance. <br />There were no other comments, and Mayor Weidt closed the public hearing. <br />The Council discussed Terry Luedeke's reasonable effort to maintain a good neighbor <br />relationship, and they discussed the fee required each time the permit was renewed. <br />Petryk made motion, Klein seconded, to approve RESOLUTION 2013-2 APPROVING A <br />RENEWAL OF AN INTERIM USE PERMIT TO ALLOW FOR THE OPERATION OF A <br />HOME OCCUPATION AS AN ACCESSORY USE, ON PROPERTY LOCATED AT 17627 <br />HENNA AVENUE NORTH, with a revision to extend the IUP for two years subject to a one <br />year review by staff, with the fee waived for the review. <br />Ayes: Petryk, Bronk, Klein, Weidt <br />Nays: None <br />Motion carried. <br />Approve Resolution to Authorize Issuance of Crossover Refunding Bonds <br />The City Finance Director Ron Otkin has been working with Springsted, the City's financial <br />advisors, on a bond refinancing plan that takes advantage of current low interest rates. Ron <br />explained to Council that under the plan, the City will issue $5,860,000 G.O. Refunding Bonds, <br />bank the proceeds with a trustee, and pay off two current high -interest bond issues when they <br />become callable on February 1, 2015. After these two issues are paid off (the crossover date) the <br />City will begin to realize a savings in debt service payments, estimated to be $329,900 through <br />the remaining life of the new bond issue. A portion of this savings will be passed on to the White <br />Bear Lake School District in the form of reduced tax abatements. <br />