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<br />I <br />I <br />~ <br />I <br />I <br />I <br />I <br />I <br />I <br />.. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />, <br />I <br /> <br />Arden Hills Council <br /> <br />2 <br /> <br />January 31., 1.994 <br /> <br />City Administrator Person informed the Council that due <br />to the extreme cold weather experienced over the past two <br />weeks, the contractor has been unable to start the <br />project, The contractor will get started just as soon as <br />the weather cooperates. <br /> <br />MOTION: <br /> <br />Probst moved, seconded by Aplikowski, to continue <br />both the public hearing regarding assessments and <br />the public hearing regarding the final assessment <br />roll and cost allocation in the matter of the 1.993 <br />Arden Place Drainage Improvement Project until 7:30 <br />p.m., February 28, 1.994. Motion carried unanimously <br />(5-0) . <br /> <br />APPROVAL OF COUNCIL MINUTES <br /> <br />Councilmember Hicks asked that the motion he made <br />directing staff to write a letter to St. Paul Turners, <br />Inc. be revised to read: "The letter should request that <br />St. Paul Turners provide a proposal as to how they will <br />comply with the requirement before the end of their <br />contract." <br /> <br />Probst moved, seconded by Aplikowski, to approve the <br />minutes of the January 1.0, 1.994 Worksession Meeting, and <br />the corrected January 1.0, 1.994 Regular Council Meeting as <br />prepared. Motion carried unanimously (5-0). <br /> <br />CONSENT CALENDAR <br /> <br />MOTION: <br /> <br />Hicks moved, seconded by Malone, to approve the <br />Consent Calendar as revised, Items b thru h, and <br />authorize execution of all necessary documents <br />contained therein. Motion carried unanimously (5- <br />0) . <br /> <br />b. Approve Resolution #94-1.6, Accepting the 1.993 <br />Pay Equity Report, and approve submission of <br />the report to the State Department of Employee <br />Relations. <br />c. Approve Resolution #94-1.0, Amending Resolution <br />#93-61., establishing an expanded Economic <br />Development Committee. <br />d. Approve Resolution #94-1.1., Adopting a Flexible <br />Spending Account: reimbursements for Out-of- <br />Pocket medical expenses, health care premium <br />and daycare expenses; and the Administrative <br />Services contract with DCA, Inc. <br />e. Approve Resolution #94-1.2, Revising Mechanical <br />Fee Schedule. <br />f. Approve list of 1.994 Business license renewals. <br />g. Approve List of Claims and Payroll. <br />