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CC 10-30-2000 (3)
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CC 10-30-2000 (3)
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<br /> ARDEN HILLS CITY COUNCIL - NOVEMBER 13, 2000 6 <br /> Councilmember Aplikowski asked whether participation in NLC events would be funded by the <br /> . City, or whether Councilmembers would attend at their own expense. Mr. Lynch suggested <br /> training expense funds could be utilized. Mr. Post stated there are limited funds for such <br /> expenses. He added such a policy has never been discussed by the Council. <br /> Councilmember Aplikowski suggested the registration fee might be paid by the City and the <br /> Councilmember could pay for travel and other expenses, Mayor Probst stated a policy <br /> discussion might be necessary. He added that subject to limitation, a Councilmember's expenses <br /> ought to be covered by the City ifthey are on City business, <br /> Mayor Probst asked whether the Mayor and Council fund might be an appropriate source. Mr. <br /> Post stated the Council's attendance fees for State events and worksession bag lunches are <br /> covered under that expenditure category, <br /> Councilmember Larson stated that elected officials traveling on taxpayer's money can be a <br /> sensitive issue. He added he would support requiring Councilmembers to pick up a portion of <br /> the cost unless it is official City business, He noted that the City should pay only a portion of the <br /> cost of attendance at conventions and events. <br /> Mr. Post stated tbat staff could prepare policy alternatives for the Council's review. Mayor <br /> Probst stated that would be helpful. Councilmember Aplikowski requested information with <br /> regard to how much money the Council has expended on such items in the past, Mr. Post stated <br /> . it has not previously been a budget item, <br /> Mr. Lynch stated, on another item, that he recently attended the Governor's Big Plan meeting, <br /> adding that nothing new with regard to the plan was revealed or discussed. <br /> COUNCIL COMMENTS <br /> Councilmember Grant noted an item in the nonagenda packet with regard to a payment of $6,000 <br /> to the City from Lake County Service Co. Mr. Post stated the payment represents a health <br /> insurance rebate based upon positive claim experience. He added this is the City's first year as <br /> part 0 f the cooperative. <br /> Councilmember Grant stated the Parks, Trails and Recreation Committee would meet November <br /> 28 at 7:00 p.m, for a final review of vendors for its Parks Comprehensive Plan, He added that <br /> the three submittals to be reviewed were received from SEH, Ingram Associates, and BRW, Inc, <br /> Councilmember Grant stated the non-programmed road projects within the City for 2002-2004 <br /> were included in the nonagenda packet, adding the projects were rated by staff in order of <br /> importance, He noted the projects in order of priority include portions of New Brighton Road, <br /> Han1line Avenue, Old Snelling Avenue and County Road E2. He expressed surprise that <br /> Hamline A venue was not higher on the list. <br /> . <br />
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