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ARDEN HILLS CITY COUNCIL—AUGUST 27, 2012 3 <br /> MOTION: Councilmember Tamble moved and Councilmember Holden seconded a <br /> motion to approve the July 30, 2012, Regular City Council meeting minutes <br /> and the July 30, 2012, Special City Council Work Session meeting minutes as <br /> presented. The motion carried unanimously (4-0). <br /> 5. CONSENT CALENDAR <br /> A. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> B. Motion to Approve Lift Station 413 — Partial Pay Request 42 in the Amount of <br /> $57,985.15 <br /> C. Motion to Approve Lift Station #1 and 412 Improvements—Pay Request #2 in the <br /> Amount of$135,337.00 <br /> D. Motion to Approve 2012 Seal Coating — Payment 41 (Final) in the Amount of <br /> $103,066.26 <br /> E. Motion to Authorize Staff to Contract for Survey Work—2013 PMP with Elfering <br /> &Associates in the Amount of$14,290.00 <br /> F. Motion to Approve SEH Agreement for $4,700.00 for Review of Proposed Sprint <br /> Telecommunications Upgrade on Red Fox Water Tower <br /> G. Motion to Approve SEH Agreement for $6,400.00 for Review of Proposed T- <br /> Mobile Telecommunications Upgrade on Cummings Park Water Tower <br /> H. Motion to Approve Resolution 2012-028 — Adopting the Local Surface Water <br /> Management Plan <br /> MOTION: Councilmember Holden moved and Councilmember Werner seconded a <br /> motion to approve the Consent Calendar as presented and to authorize <br /> execution of all necessary documents contained therein. The motion carried <br /> unanimously (4-0). <br /> 6. PULLED CONSENT ITEMS <br /> None. <br /> 7. PUBLIC HEARINGS <br /> A. Approve Resolution 2012-029: Adopting and Confirming Quarter 2 Special <br /> Assessments for Delinquent Utilities <br /> City Administrator Klaers stated that last year, the City updated an ordinance allowing for the <br /> certification of delinquent bills on a quarterly basis. The first quarter certification of delinquent <br /> utility billing was done in May and now it is time for the certification of the second quarter <br /> delinquent utility billing. A list of the delinquent utility accounts is included in the agenda packet. <br /> City Administrator Klaers noted that individual notices dated July 18, 2012, were mailed to <br /> customers notifying them of their delinquent status and they were asked to make payment of the <br /> delinquent balance by August 17, 2012. The remaining delinquent accounts will be certified to <br /> Ramsey County to be added to property taxes payable in 2013. The certification amount is equal <br /> to the unpaid delinquent balance plus an eight percent penalty fee. <br />