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<br />May 11, 1977 <br />City Council meeting minutes <br />page three <br /> <br />). Acquire ponding easements on Lots 11, 12 and 13, Block 2 and <br />deepening ditch between two existing lots. - show ponding easements <br />on final plat. <br /> <br />4. Deepening ditch from Center Street to the existing ditch on the <br />sOtlth side of plat. - this was done to their satisfaction on the plat. <br /> <br />5. Provide a turn-around on the end of Pheasant Run and a turn- <br />around on the end of Center Street - Council wants a 100' cul-du- <br />sac on Pheasant Run. <br /> <br />Council requested that plat would require utility lines be placed with- <br />in the 10' easement on the lots, the park area be developed on <br />the plat or a 10% cash equivalent which would be $3750 deposited with <br />the city, bond for financing improvements such as sewer, roads, <br />etc., be set up, provide city attorney with abstract on property, <br />cash escrow account be set up for engineering, legal and administra- <br />.tive fees. <br /> <br />John Peterson made a motion to approve the preliminary plat of <br />Center Oaks #1, Fran Burque seconded it, motion carried. Clerk <br />was to advise Mr. Houston and Mr. Raudio of council decision. <br /> <br />Elmer Murray made a motion to authorize Mayor and Clerk to sign <br />easement agreement requested from the Metropolitan Waste Control <br />Commission, Leon L'Allier seconded it, motion carried. Payment <br />on temporary easement will be $20. <br /> <br />Discussion was held on the lift station situation on Mr. L'Ailier~s <br />property. Walt Williams informed council that a decision has not <br />been made as yet and will report later. <br /> <br />Leon L'Allier made a motion to change the meeting time to 8:00 pm <br />until conditions warrant changing it back to 7:00 pm, Fran Burque <br />seconded it, motion carried. <br /> <br />Clerk read the following checks to be paid from the general account: <br />#2959-2987. Clerk informed council savings certificates numbers <br />3819, 3820 and )821 would be deposited in account on May 12 totaling <br />$3565.26 to meet disbursements. Balance in account would then be <br />$445.25. Fran Burque made a motion to pay bills with the above <br />numbered checks, Leon L'Allier seconded it, motion carried. <br /> <br />Clerk read the following checks to be paid from the Sanitary Sewer <br />Fund: #2070-2085. Clerk informed council Treasury Bill #9l2793-G2-6 <br />would be deFosited in account on May l~ for $205,O?O. lea!ing.a <br />balance of $53,000 and she would deposlt $50,000. ln a TWln Clty <br />Federal Savings Account. Fran Burque made a motion to pay bills <br />with the above numbered checks, Leon L'Allier seconded it, motion <br />carried. <br /> <br />~ <br />