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Council Meeting Minutes for July 15, 2024 <br />Page 5 of 7 <br /> <br /> <br />Approve Special Event Permit for Wilson Tool Company Picnic on Friday and Saturday, <br />August 9 and 10, 2024 <br /> <br />Wilson Tool had applied for a Special Event Permit for their annual company picnic to be held <br />on Saturday, August 10, 2024, from 11 a.m. to 5 p.m. at Hanifl Fields. This is a private event and <br />free of charge to Wilson Tool employees and their families. Alcohol will be served and there <br />will be amplified sound for announcements. Council approval was required for any event that <br />served alcohol, had amplified music, and had expected attendance of over 200 people. Adoption <br />of the Consent Agenda approved the Special Event Permit for Wilson Tool’s company events. <br /> <br />Approve Temporary Liquor License for Hugo Lions Club for the Wilson Tool Picnic on <br />Saturday, August 10, 2024 <br /> <br />The Hugo Lions Club had applied for a Temporary Liquor License to sell alcohol at the Wilson <br />Tool Picnic on August 10, 2024. The Club has provided the completed application, application <br />fee, and proof of Liquor Liability Insurance for the event. Adoption of the Consent Agenda <br />approved the Temporary Liquor License for the Wilson Tool Picnic on Saturday, August 10, <br />2024. <br /> <br />Approve Purchase of Bandit 15XL Chipper for the Public Works Department <br /> <br />The Hugo Public Works Department had been renting a chipper to use when doing tree trimming <br />and/or removal of trees along public road rights-of-way. Staff had been looking at options to <br />purchase a chipper, and money was included in the 2024 budget for this purchase. Adoption of <br />the Consent Agenda approved the purchase of a Bandit 15XP woodchipper as outlined in the <br />quote from Tri-State Bobcat in the amount of $64,586.80. <br /> <br />Approve Pay Request No. 2 to Dresel Contracting, Inc. for the 125th and Dellwood Ridge <br />Street Project <br /> <br />Dresel Contracting, Inc. had submitted Pay Request No. 2 in the amount of $1,022,157.40 for <br />work certified through June 30, 2024, on the 2024 125th Street/Dellwood Ridge Neighborhood <br />Improvement Project. New storm sewer had been completed and concrete curbs had been <br />installed along Heather Avenue and Upper Heather Avenue. Adoption of the Consent Agenda <br />approved the payment to Dresel Contracting, Inc. in the amount of $1,022,157.40. <br /> <br />Approve Pay Request No. 4 to C.W. Houle for Lift Station No. 12 <br /> <br />C.W. Houle, Inc. had submitted Pay Request No. 4 in the amount of $81,785.69 for work <br />certified through June 30, 2024, on the Lift Station No. 12 Project. The lift station was <br />substantially complete and operational. Adoption of the Consent Agenda approved payment to <br />C.W. Houle, Inc. in the amount of $81,785.69. <br /> <br />Approve Solar Ordinance Text Amendment <br /> <br />The City Council enacted a moratorium on applications for solar farms at its May 20, 2024, <br />meeting, after they had denied an application for a solar farm at their May 6, 2024, meeting