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<br />ARDEN HILLS CITY COUNCIL - FEBRUARY 26,2001 <br /> <br />2 <br /> <br />e <br /> <br />should state "Councilmembers". February 5, 2001 Special Council Meeting, last line of Page 2, <br />where it indicated using the Keycard technology, change to "users would only need to hold their <br />cards in front of the sensor". <br /> <br />Mayor Probst requested on the January 29, 2001 Meeting Minutes, Mr. Doughty's spelling of <br />his name be corrected. On the February 5, 2001 Meeting Minutes, Page 3, 4th paragraph from <br />bottom should state "conduit and boxes". On Page 4, last paragraph, "Mayor suggested deal <br />with". On the February 20,2001 Meeting Minutes, page 3, 3rd sentence, "Mayor Probst indicated <br />that he had agreed that the City of Arden Hills would lead the process through the next step. " <br /> <br />MOTION: <br /> <br />Councilmember Aplikowski moved and Councilmember Grant seconded a motion <br />to approve the January 29,2001 Regular Council Meeting, the February 5, 2001 <br />Special Council Meeting, and the February 20, 2001 Council Workshop as <br />Amended, the February 12,2001 Regular Council Meeting as submitted, and the <br />February 20,2001 Council Workshop as corrected above. The motion carried <br />unanimously (5-0). <br /> <br />CONSENT CALENDAR <br /> <br />A. Claims and Payroll. <br />B. Public Works Vehicle Purchase (2001 Budgeted Item) <br />C. City Hall Construction, Professional Design Services Fee Adjustment <br /> <br />e Councilmember Grant asked why the Public Works Vehicle, which he indicated was for <br />snowplowing was being purchased at this time. Mr. Post replied these vehicles are factory <br />purchases. The current model year order needed to be placed in the spring for delivery in late <br />summer, early fall. <br /> <br />Councilmember Rem asked on the T47, claim transaction with Roseville, if those workstations <br />were to be used for water billing. Mr. Post replied that the payment to the City of Roseville <br />represented invoices for fourth quarter 2000 water purchases, and the purchase of five (5) PC <br />workstations. <br />MOTION: Councilmember Larson moved and Councilmember Aplikowski seconded a <br />motion to approve the Consent Calendar and authorize execution of all necessary documents <br />contained therein. The motion carried unanimously (5-0). <br /> <br />PUBLIC COMMENTS <br /> <br />Mayor Probst invited those present to corne forward and address the Council on any items not <br />already on the agenda. <br /> <br />No public comments were made. <br /> <br />.e <br />