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<br /> DRAFT . . <br /> Arden Hills Council 2 January 31, 1994 <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 /> MOTION: 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 1993 <br /> Arden Place Drainage Improvement Project until 7:30 <br /> p.m. , February 28, 1994. Motion carried unanimously <br /> (5-0) . <br /> APPROVAL OF COUNCIL MINUTES <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 /> Probst moved, seconded by Aplikowski, to approve the <br /> minutes of the January 10, 1994 Worksession Meeting, and . <br /> the corrected January 10, 1994 Regular Council Meeting as <br /> prepared. Motion carried unanimously (5-0) . <br /> CONSENT CALENDAR <br /> MOTION: 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 /> b. Approve Resolution #94-16, Accepting the 1993 <br /> Pay Equity Report, and approve submission of <br /> the report to the State Department of Employee <br /> Relations. <br /> c. Approve Resolution #94-10, Amending Resolution <br /> #93-61, establishing an expanded Economic <br /> Development Committee. <br /> d. Approve Resolution #94-11, 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 #94-12, Revising Mechanical <br /> Fee Schedule. <br /> f . Approve list of 1994 Business license renewals, . <br /> g. Approve List of Claims and Payroll. <br />