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05-18-09-WS
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05-18-09-WS
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10/4/2024 12:17:42 AM
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7/16/2009 9:55:55 AM
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City Council Worksession Meeting Minutes
General - Type
Minutes
Date
4/18/2009
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AR-DEN HILLS CITY COUNCII,WORK SESSION MAY 18, 2009 9 <br /> City Administrator Moorse stated he would begin the work plan and stated he <br /> would contact Betty McCollum. He suggested this message be passed along to the <br /> Army and GSA as well. City Administrator Moorse noted the funding sources <br /> would need to be evaluated. <br /> Councilmember Holden encouraged the City to not take ownership of this land <br /> but rather to find partners that were willing to assist in the development of this site. <br /> Councilmember Grant agreed-stating he wanted the City to reduce the impact on <br /> the Arden Hills residents and that the Army cleans the site. <br /> Mayor Harpstead suggested that staff speak with Betty McCollum to see if she <br /> was willing to spearhead discussions and bring stakeholders together to pursue a <br /> public conveyance of the TCAAP site. <br /> There was a consensus to proceed with this suggestion, along with directing staff to <br /> develop a work plan. <br /> City Administrator Moorse stated he would report back to the Council at next <br /> week's meeting. He questioned when the Council would be available to meet with <br /> the Army. After discussion it was determined to hold this meeting in July to allow <br /> the Council time to gather information and funding sources for the public <br /> conveyance. <br /> C. Review 20 10 Budget Calendar <br /> Finance Director Iverson presented the City Council with the 2010 budget <br /> calendar. She noted it would be brought to the Council for formal approval but at <br /> this time was for the Council to review. Finance Director Iverson explained that <br /> the Council would hold their first preliminary budget session on August 17, 2009. <br /> D. Eureka Contract Payment Terms Discussion <br /> Community Development Director Lehnhoff reviewed a memo with the City <br /> Council regarding the contract with Eureka Recycling. He recapped that Eureka <br /> believed that the City owed them additional processing fees totaling roughly <br /> $6)600. <br />
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