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2018.12.17 CC Packet
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2018.12.17 CC Packet
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City Council
Document Type
Agenda/Packets
Meeting Date
12/17/2018
Meeting Type
Regular
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recycling services to Hugo businesses and residents. Licenses will be issued to these haulers <br />upon receipt of the $165 annual licensing fee and proof of insurance. City staff recommends <br />Council approve the resolution issuing 2019 refuse haulers licenses to: Gene's Disposal; SRC, <br />Inc.; Maroney's Sanitation; Ace Solid Waste; Walters Recycling; Republic Services; and MN <br />Waste Management. <br />G.7 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 <br />Ordinance, Council is required to adopt a resolution to certify delinquent utility bills to the <br />property tax rolls. Property owners who have not paid their outstanding utility bill will have it <br />certified to the property tax rolls. City staff recommends Council approve the resolution <br />certifying delinquent utility bills for placement on property tax statements <br />G.8 Approve Resolution Establishing Water and Sewer Rates for 2019 <br />Last year the City Council adopted a resolution approving a pro -forma financial guide for water <br />and sanitary sewer operations and established service rates. The Finance Department was <br />directed to update the financial guide and review service rates on an annual basis going forward. <br />The Finance Director has updated the pro -forma for the 2019 fiscal year and the service rates <br />needed to fund operations. Staff recommends Council approve the resolution adopting the pro - <br />forma financial guide for water and sanitary sewer operations for the 2019 fiscal year and the <br />recommended rate schedule. <br />G.9 Approve Ordinance Establishing 2019 Fee Schedule and Publication of Summary <br />Ordinance <br />City staff annually reviews the fee, rates and charges schedule and recommends changes. The <br />Finance Department has reviewed these changes and incorporated them into the fee schedule for <br />2019. Staff recommends Council approve the ordinance authorizing the establishment of fees, <br />rates and charges for 2019, and approve the summary ordinance for publication. <br />G.10 Approve Renewal of Term for EDA Member Cindy Petty <br />Staff has contacted Cindy Petty regarding the expiration of her term as member of the EDA at <br />the end of this year. Cindy indicated she would like to be reappointed to the EDA for another six <br />year term. Staff recommends Council approve the reappointment of Cindy Petty to the EDA for <br />a term to expire on December 31, 2025. <br />G.11 Approve Renewal of Terms for Planning Commissioners Corky Lessard and Kim <br />Luchsinger <br />Staff has contacted Planning Commissioners Corky Lessard and Kim Luchsinger regarding the <br />expiration of their terms as Commissioners at the end of this year. Both indicated they would like <br />to be reappointed to the Planning Commission for another four-year term. Staff recommends <br />Council approve the reappointment of Commissioners Corky Lessard and Kim Luchsinger for <br />another four-year term on the Planning Commission to expire December 31, 2022. <br />
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