Laserfiche WebLink
Council Meeting Minutes for March 3, 2025 <br />Page 5 of 10 <br /> <br />Approve Performance Review for Building Department Secretary Debi Close <br /> <br />Debi Close was hired as the City’s Building Department Receptionist on March 20, 2006. <br />Adoption of the Consent Agenda approved the annual performance review for Building <br />Department Receptionist Debi Close. <br /> <br />Approve Hiring of Madison Siebenaler as Public Works Worker <br /> <br />With the resignation of Public Works Worker Corey Triemert, a vacancy was created in the <br />Public Works Department. Madison Siebenaler had worked a seasonal position in the Public <br />Works Department for the past three years. Adoption of the Consent Agenda approved the <br />hiring of Madison to fill the Public Works Worker vacancy with a starting date of February 18, <br />2025. <br /> <br />Approve Donation from American Online Giving Foundation to the Hugo Fire Department <br /> <br />The American Online Giving Foundation – Benevity Giving Platform disperses money donated <br />by employees and/or matching funds from one of Benevity’s corporate clients. Donators were <br />able to choose one of the Foundations recipients to receive the funds. Brent Tervola had donated <br />$49.59, and the remaining $123.96 was donated anonymously to the Hugo Fire Department. All <br />donations to the Fire Department needed to be approved by Council. Adoption of the Consent <br />Agenda approved the donation of $123.96 to the Hugo Fire Department. <br /> <br />Approve Donation from the Hugo American Legion to the Hugo Fire Department <br /> <br />The Hugo American Legion had requested to donate $1,500 to the Hugo Fire Department from <br />pull-tab proceeds for equipment and training. All donations to the Fire Department needed to be <br />approved by the Council. Staff recommends Council approve the donation of $1,500 to the <br />Hugo Fire Department. <br /> <br />Approve Pay Request No. 6 for the Lift Station No. 12 Project <br /> <br />C.W. Houle, Inc. had submitted Pay Request No. 6 in the amount of $14,410.74 for work <br />certified through December 31, 2024, on the Lift Station No. 12 Project. The lift station was fully <br />operational, and the punch-list completed. This was the final pay application for the project. <br />Adoption of the Consent Agenda approved payment to C.W. Houle, Inc. in the amount of <br />$14,410.74 and formally accepted the project. <br /> <br />Approve Updates to the 2025 Fee Schedule to Comply with the New Minnesota Price <br />Transparency Law <br /> <br />Council adopted the 2025 Fee Schedule at their December 16, 2024, Council Meeting. Since the <br />adoption, the State of Minnesota implemented a new Price Transparency Law. The law <br />mandated that businesses include all mandatory fees and surcharges in the advertised price of <br />goods and services. Staff had updated the 2025 Fee Schedule to comply with the new Price <br />Transparency Law. Adoption of the Consent Agenda approved the updates to the Attachment to <br />Ordinance No. 2024-537; 2025 Fees, Rates and Charges. <br />