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City Council meeting of August 2, 2004 <br />Page 4 <br />emergency personnel immediate access should equipment exceed allowed decibels. Property owner <br />shall keep on record at Hugo City Hall alternate phone numbers where someone can be contacted should <br />the City receive complaints about the tower. <br />Vote on Amendment: All aye. Motion Carried. <br />Vote on Original Motion: Granger, Haas, Petryk, Puleo, Miron <br />Motion Carried. <br />Miron made motion, Haas seconded, directing staff to consider amending the City's ordinance to require <br />a monopole for construction of windmill generators. <br />All aye. Motion Carried. <br />UPDATE ON WEST ONEKA LAKE PHASE III PROJECT (PETE WILLENBRING OF WSB) <br />Water Resource Engineer Pete Willenbring from WSB Engineers presented Council with an update on <br />the proposed Phase III of the West Oneka Lake project. As Council is aware, WSB met recently with <br />the property owner on the west side of TH61, who was not supportive of the construction of a storm <br />water pipe under TH61. Pete also discussed the outcome of the June 22, 2004 neighborhood meeting on <br />the proposed project and provided Council with a project recommendation that is consistent with the <br />input received from landowners. <br />Miron made motion, Puleo seconded, directing City staff to hold another meeting with landowners to <br />explain the project, as well as options for payment (voluntary assessments or direct payment) and <br />proceed with the project upon quotes for the work. <br />All aye. Motion Carried. <br />REQUEST FOR PAYMENT FROM SEH ENGINEERING (PELOQUIN INDUSTRIAL PARK) <br />At the March 1, 2004 City Council meeting, the claims roster included an invoice from SEH for <br />construction services related to the Peloquin Industrial Park utility and street improvement project in the <br />amount of $8,474.57. The claims roster was approved subject to the removal of this invoice. Since that <br />time, five additional invoices have been submitted by S.E.H. for this project. The total of all unpaid <br />claims is now $16,566.68. After consultation with the City Attorney, staff recommended that these <br />invoices be approved for payment. <br />Granger made motion, Haas seconded, to approve payment of the SEH invoices for work completed on <br />the Peloquin Industrial Park project. <br />All aye. Motion Carried. <br />CSAH 8/14 AND ONEKA PARKWAY RIGHT-OF-WAY ACQUISITION BY WASHINGTON <br />COUNTY <br />Last month, the Washington County staff indicated that the County was not intending to acquire right of <br />