My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-29-12-R
ArdenHills
>
Administration
>
City Council
>
City Council Minutes
>
2010-2019
>
2012
>
05-29-12-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/4/2024 12:11:26 AM
Creation date
7/11/2012 10:14:02 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ARDEN HILLS CITY COUNCIL—MAY 29, 2012 3 <br /> Councilmember Holmes indicated she would not support approving these invoices until the <br /> Council received further information from the fire department. <br /> Councilmember Holden explained that the purchased items were budgeted last year for 2012 and <br /> should be approved due to the fact it would assist Station#4 in becoming a 24/7 facility. <br /> Director of Finance and Administrative Services Iverson commented that the chassis for the <br /> new truck was being delivered on June 1st and the Fire Department did need funds to cover this <br /> expense. <br /> Councilmember Holden explained that this would be a hardship if this expenditure was not <br /> approved tonight. <br /> Councilmember Holmes suggested the Council approve the chassis invoice and hold off on the <br /> others for further clarification. <br /> Director of Finance and Administrative Services Iverson indicated the 26.9% was based on a <br /> fair share calculation that was calculated on a yearly basis. <br /> MOTION: Councilmember Holmes moved and Councilmember Holden seconded a <br /> motion to approve the Lake Johanna Fire Department Chassis Purchase in <br /> the amount of$137,846.63. <br /> Councilmember Tamble questioned why the Council was delaying payment on these items. <br /> Councilmember Holmes indicated she did not understand why the City had to pay its fair share <br /> on other fire stations and 100% on Fire Station#1. <br /> Director of Finance and Administrative Services Iverson explained this information had been <br /> presented to the Council in the past and would be reviewed again for clarification. <br /> The motion carried unanimously (5-0). <br /> 7. PUBLIC HEARINGS <br /> None. <br /> 8. NEW BUSINESS <br /> A. Trail Signage <br /> Park and Recreation Manager Olson stated the PTRC proposed adding trail signage to City <br /> trails in 2011. At a joint PTRC/City Council meeting, the Council gave preliminary approval for <br /> the PTRC to move further into design on trail signage. The next step identified was to work with <br /> a sign company to get a.quote on sign production based on the PTRC's preliminary design. Staff <br /> met with Carol Kriegler from Vacker, Inc. to discuss the trail signage design based on the PTRC's <br /> recommendation and the proposed$3,000 budget for this project. <br />
The URL can be used to link to this page
Your browser does not support the video tag.