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2019.10.07 CC Packet
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2019.10.07 CC Packet
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6/25/2020 1:29:04 PM
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10/3/2019 3:21:37 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
10/7/2019
Meeting Type
Regular
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Hugo City Council Meeting Minutes for September 16, 2019 <br />Page 4 of 7 <br />property adjacent to the activity area on the Ramberg site. A Special Event Permit was required <br />because there are expected to be 2,500 attendees over the month of October, there will be <br />amplified sound, and it will extend after dark. This would be the third year this event was held, <br />and there were no known problems in the past. Adoption of the Consent Agenda approved the <br />Special Event permit for the haunted trail to be known as "Hellwoods" subject to conditions in <br />the staff memo. <br />Approve Resolution for No Parking on CSAH 7 <br />In response to a resident's inquiry, staff examined the parking situation along CSAH 7 on the <br />south side of Sunset Lake between Ingersoll Avenue and slightly south of 125th Street. The <br />curve in the road and existing shoulder width makes it difficult for people to park along the road <br />safely. Public Works Director Scott Anderson had spoken to the County Traffic Engineer who <br />agreed, and he asked the City to pass a no parking resolution and make a request to the County to <br />install the signs. Adoption of the Consent Agenda approved RESOLUTION 2019-37 <br />REQUESTING WASHINGTON COUNTY RESTRICT PARKING ALONG COUNTY ROAD <br />7 FROM INGERSOLL AVENUE TO APPROXIMATELY 730 FEET SOUTHWEST OF 125TH <br />STREET. <br />Approve Release of the Letter of Credit for OP3 Prairie Village LLC for Waters Edge 5th <br />Addition <br />OP3 Prairie Village, LLC, had requested the City release their letter of credit for the Water's <br />Edge 5th Addition Development. City staff had inspected the work and found it acceptable. <br />Adoption of the Consent Agenda approved the release of the letter of credit being held for the <br />constructed improvements in the Water's Edge 5th Addition Development. <br />Approve Release of the Letter of Credit for OP3 Prairie Village LLC for Prairie Village <br />4th Addition <br />OP3 Prairie Village, LLC, had requested the City release their letter of credit for the Prairie <br />Village 4th Addition Development. City staff had inspected the work and found it acceptable. <br />Adoption of the Consent Agenda approved the release of the letter of credit being held for the <br />constructed improvements in the Prairie Village 4th Development. <br />Approve Pay Voucher No. 5 for Water Tower No. 4 Improvement Proiect <br />CB&I had submitted Pay Voucher No. 5 for work done on the Water Tower No. 4 improvement <br />project. Staff found it acceptable for work certified through August 23, 2019. Adoption of the <br />Consent Agenda approved payment of Voucher No. 5 in the amount of $402,779.28. <br />Approve Pay Voucher No. 3 for 130" Street Improvement Proiect <br />Dresel Contracting, Inc., had submitted Pay Voucher No. 3 for work done on the 130th Street <br />improvement project. Staff found it acceptable for work certified through August 31, 2019. <br />
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