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<br /> - --..---- --.- -.---- <br /> ~~ - . <br /> 5. Claims and Pavroll .. <br /> The Council is asked to approve claims in the amount of $228,747.77 and - . <br /> payroll for the period ended November 4, 1995. The Council should note <br /> payments to Metropolitan Council Wastewater Services in the amount of . <br /> $43,178 for November sewage, $76,499.14 to Veit & Company for pay <br /> estimate #3 and $44,950 to Ramsey County for November Law <br /> Enforcement. . <br />c. Unfinished and New Rnsiness <br /> l. Resolution 95-75. Livable Communities Act . <br /> The Council is asked to adopt Resolution #95-75 electing to participate in <br /> the local housing incentives account program under the Metropolitan <br /> Livable Communities Act. The action requested is only the first step in . <br /> addressing this program. If adopted, the City must then negotiate <br /> affordable and life-cycle housing goals with the Met Council by mid . <br /> December with final approval received no later than January 15, 1996. <br /> These goals will be discussed with the Council at a future meeting. <br /> 2. Planning Case #95-01. OneComm SUP (Antennas) . <br /> The Council is asked to consider the granting of an extension of the <br /> current SUP and Site Plan until June 30, 1996. The project was not -. <br /> completed due to changes in ownership of the Company. However, they <br /> have informed Staff that they will complete the improvements in the <br /> Spring of 1996. . <br /> 0 Planning Case #95-05. Ogren pun <br /> ~. <br /> Mr. Ogren has revised the final plat based on previous feedback from the . <br /> City Council. The Council is asked to approve the final plat subject to <br /> several conditions. These conditions relate to the Development <br /> Agreement and Homeowner's Association documents. . <br /> 4. Resolution #95-78. 1996 Street Improvements <br /> The Council is asked to adopt Resolution #95-78 ordering the . <br /> preparation of a preliminary Feasibility Report in the matter of the 1996 <br /> Street Improvements. Mr. Stonehouse will be available to review and . <br /> answer any questions on the Feasibility Report process planned for 1996. <br /> 5. Pav Estimate #1. Arden Manor Water Main . <br /> The Council is asked to approve Pay Estimate #1 in the amount of <br /> $64,555, to Dave Perkins Contracting, Inc. for the Arden Manor Water <br /> Main Project. This will also be the final payment to the contractor. The . <br /> City has received payment in full for this project from Federal Cartridge. <br /> (FCC). .. <br /> . <br />