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<br /> <br />ARDEN HILLS CITY COUNCIL - NOVEMBER 13,2000 <br /> <br />6 <br /> <br />. <br /> <br />Councilmember Aplikowski askcd whether participation in NLC events would be funded by the <br />City, or whether Councilmembcrs would attend at their own cxpcnse. Mr. Lynch suggested <br />training expense funds could be utilized. Mr. Post stated thcre are limited funds for such <br />expenses. He added such a policy has never been discussed by the Council. <br /> <br />CounciImember 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 tile City if they are on City business. <br /> <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 /> <br />Councilmember Larson stated that elected officials traveling on taxpayer's money can be a <br />sensitive issue. He added he would support requiring Council members 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 /> <br />. <br /> <br />Mr. Post stated that stalf 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 /> <br />Mr. Lynch stated, on another item, that he recently attended the Governor's plan meeting, adding <br />that nothing new with regard to the plan was revealed or discussed. <br />COUNCIL COMMENTS <br /> <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 of the cooperative. <br /> <br />Councilmember Grant stated the Parks, Recreation and Trails Committee would meet November <br />28 at 7:00 p.m. for a final review ofvcndors for its Parks Comprehensive Plan. He added that <br />the three submittals to be reviewcd were received from SEH, Ingram Associates, and BRW, Inc. <br /> <br />Councilmember Grant stated tile 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 />Hamline Avenue, Old Snelling Avenue and County Road E2. He expressed surprise that <br />Hamline Avenue was not higher on the list. <br /> <br />. <br /> <br />Mayor Probst asked for clarification with regard to the City's financial commitment to the <br />projects. Mr. Stafford stated that the County will complete the projects regardless of the City's <br />position, adding it is necessary for staff to identify priority projects. <br />