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City Council meeting of July 5, 1994 <br />Page 4 <br />HEARING DATE (130TH STREET ASSESSMENT) <br />Staff requested that the Council set August 1, 1994 as the date of the <br />public hearing for consideration of the making of assessments for <br />municipal water improvements to 130th Street and adjacent areas in the <br />Bald Eagle Industrial Park. These improvements have been completed, and <br />final project costs determined. <br />Leroux made motion, Barnes seconded, to adopt RESOLUTION 94-12, A <br />RESOLUTION FOR HEARING ON PROPOSED 130TH STREET ASSESSMENT. <br />VOTING AYE: Barnes, Brunotte, Leroux, Miron, Stoltzman <br />Motion Carried. <br />CITY OF AFTON COUNCIL MEMBERS (RESOLUTION <br />Two members of the Afton City Council requested that member cities of the <br />League of Minnesota Cities Insurance Trust adopt a resolution directing <br />the'LMCIT to pay their legal expenses regarding an alleged open meeting <br />law violation. A letter explaining the reasons for the requests, as well <br />as a letter from the LMCIT explaining their reasons for not reimbursing <br />this expense, was included for Council consideration. <br />Leroux; made motion, Barnes seconded, to deny/ the request of two members o <br />the Afton City Council to adopt a resolution directing the LMCIT to pay <br />their legal expenses regarding an alleged open meeting law violation. <br />All aye. Motion Carried. <br />Miron made motion, Leroux; seconded, directing staff to send a letter to <br />LMCIT and the two members of the Afton City Council stating the City's <br />reasons for not approving the requested resolution: <br />1. Empathy for Afton Council members. <br />2. Our understanding that the insurance does not cover such infractions. <br />3. Court precedence allowing for reimbursement of costs. <br />4. Ability to obtain own insurance. <br />All aye. Motion Carried. <br />ANOKA TECHNICAL COLLEGE (SERVICE AGREEMENT) <br />The Council considered a proposed Agreement between the City of Hugo and <br />the Anoka Technical College for the provision of Fire Department <br />administrative and training services. This Agreement specifies that the <br />City may purchase up to 700 hours of professional services at a cost not <br />to exceed $36,036.00. This assistance will include the review, updating, <br />and modification of Fire Department records to comply with the National <br />Fire Protection Association's standards: review of past training, <br />establishing future training needs based on the requirements of the NFPA, <br />and work with the Department to establish a training program leading to <br />current certification of all fire fighters. All training delivered will <br />