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Mayor: <br />Stan Harpstead .24*-- Address: <br />1245 West Highway 96 <br />Councilmembers: Arden Hills MN 55112 <br />David Grant '2 V HILLS <br />Brenda Holden Phone: <br />Fran Holmes Agenda 651.792.7800 <br />Dave McClung <br />Website: <br />October 25, 2010 www.ci.arden-hills.mn.us <br />Regular City Council Meeting 7:00 p.m. <br />City Vision <br />Arden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, <br />vital business community, well-maintained infrastructure, fiscal soundness, and our long-standing tradition <br />as a desirable City in which to live, work, and play. <br />CALL TO ORDER <br />1. APPROVAL OF AGENDA <br />2. PUBLIC INQUIRIES/INFORMATIONAL Public inquiries/informational is an opportunity for citizens to bring to <br />the Council's attention any items not currently on the agenda. In <br />addressing the Council, please state your name and address for the <br />record, and a brief summary of the specific item being addressed to the <br />Council. To allow adequate time for each person wishing to address the <br />Council, we ask that individuals limit their comments to three (3) <br />minutes. Written documents may be distributed to the Council prior to <br />the meeting, or as bench copies, to allow a more timely presentation. <br />A. TCAAP Reuse and Public Sale Update Meagan Beekman, Pat Klaers <br />B. Mounds View School District Presentation Dan Hoverman, Superintendent and Jon Tynjala, School <br />Board Chair <br />3 APPROVAL OF MINUTES <br />A. September 20, 2010 Council Worksession <br />B. September 20, 2010 Special Meeting <br />T- <br />C. September 27, 2010 Regular Meeting <br />4 CONSENT CALENDAR Those items listed under the Consent Calendar are considered to be <br />routine by the City Council and will be enacted by one motion under a <br />Consent Calendar format. There will be no separate discussion of these <br />items, unless a Councilmember so requests, in which event, the item will <br />be removed from the general order of business and considered separately <br />in its normal sequence 011 the agenda. <br />A. Claims and Payroll Sue Iverson <br />B. CP Rail Bridge Trail Improvements Kristine Giga <br />Payment #2 in the Amount of $152,316.97 <br />