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Minutes for the Hugo City Council Meeting on December 20, 2010 <br />Page 3 of 6 <br />Approve Ordinance Establishing 2011 City Fee Schedule <br />Each year in December Council, upon recommendation from the Finance Department, adopts a <br />new fee schedule that incorporates any necessary adjustment in fees for the upcoming year. <br />Finance Director Ron Otkin worked with City staff to make adjustments to the 2011 City fee <br />schedule. Adoption of the Consent Agenda approved OPRDINANCE 2010-450 <br />AUTHORIZING ESTABLISHMENT OF FEES, RATES AND CHARGES. <br />Approve Resolution Certifying Delinquent Utility Accounts <br />Annually, the Finance Department reviews all delinquent utility bills, which are the result of <br />nonpayment or underpayment of water and sewer utility bills. In accordance with City ordinance, <br />Council is required to adopt a resolution to certify delinquent utility bills to the property tax rolls. <br />Property owners who have not paid their outstanding utility bill will have it certified to the <br />property tax rolls. Adoption of Consent Agenda approved RESOLUTION 2010-61 <br />DECLARING UNPAID UTILITY BILLS BE PLACED ON THE TAX ROLLS. <br />Approve Scheduling of January 3, 2011 at 6:15 p.m. for Council Photo <br />City staff has successfully secured the services of Video Technician Cindra Schmidt who is <br />available to take the Hugo City Council photo, which will be displayed in the lobby of Hugo City <br />Hall. Adoption of the Consent Agenda approved the scheduling of Monday, January 3, 2010 at <br />6:15 p.m. for the Hugo City Council photo. <br />Approve Pay Request No. 8 from E.H. Renner & Son, Inc. for Well No. 6 <br />The City of Hugo has received Pay Request No. 8 from E.H. Renner & Sons for construction of <br />Well No. 6. Senior Engineering Technician Steve Duff and City Engineer Jay Kennedy have <br />reviewed the pay request and found it to be satisfactory for work completed to date on the <br />project. Adoption of the Consent Agenda approved Pay Request No. 8 from E.H. Renner and & <br />Sons, Inc. in the amount of $36,076.25 for construction of Well No 6. <br />Approve Solicitation for Quotes for Minor Ditch Maintenance for Judicial Ditch 2 <br />At its December 21, 2009 meeting, the Council approved quotes for the 2009 Ditch Maintenance <br />and for the 2010 Ditch Maintenance for Judicial Ditch 2. Adoption of the Consent Agenda <br />approved the solicitation of quotes for the minor maintenance of Judicial Ditch 2 for the year <br />2011. <br />Approve Pay Request No. 8 to Arnt Construction for South Egg Lake Street Project <br />City of Hugo has received Pay Request No. 8 from Arnt Construction for the South Egg Lake <br />Street Reconstruction Project. Senior Engineering Technician Steve Duff has reviewed the pay <br />request and found it to be satisfactory for work completed to date on the project. Adoption of the <br />Consent Agenda approved Pay Request No. 8 from Arnt Construction for work completed to <br />date on the South Egg Lake Street Reconstruction Project in the amount of $13,517.51. <br />