Loading...
HomeMy WebLinkAbout2010-03-24 Set Agenda & HandoutCITY OF CENTERVILLE eri le COUNCIL MEETING AGENDA Wednesday, March 24, 2010 6:30 p.m. or shortly thereafter SET AGENDA = RED ITALICS OPEN FORUM 6:30 p.m.: An opportunity for members of the public to address the City Council on items not on the current agenda. Items requiring Council action may be deferred to staff or Boards and Commissions for research and future Council Agendas if appropriate. You will be limited to two (2) minutes and we ask that you conduct yourself in a professional, courteous manner, and refrain from the use of profanity. Failure to abide by this policy may result in the loss of your privilege to speak. Persons wishing to speak will be required to complete a sign -up sheet and give it to the Mayor or a Staff person by 6:15 p.m. COUNCIL MEETING I. CALL TO ORDER 1. Roll Call II. PUBLIC HEARING(S) III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES 1. March 10, 2010 City Council Meeting Minutes (Pages 1 -5) 1 + /�K1]►6y �i►`�I�Iei ►�1 1. City of Centerville March 11, 2010 through March 24, 2010 Claims (Check #25253- 25271) (Page 6) & (Check #25272-25283) (Page 6a) 2. Centennial Fire District Claims through March 16, 2010 (Check #4209- 4221) (Page 7) 3. Centennial Police Department Claims through March 11, 2010 (Check #7695 -7730) (Page 8) 4. Forest Lake Contracting, Pay Estimate #8 — 2009.01 Peltier Lake Drive Project - $203,012.43 (Pages 9 -14a) 5. Forest Lake Contracting, Pay Estimate #8 — 2009.02 2009 Street Improvement Project - $203,269.29 (Pages 15 -22) VI. AWARDS/PRESENTATIONS /APPEARANCES 1. Mr. Greg Kieselhorst, Centerville Lions (Annual Easter Egg Hunt — Laurie LaMotte Memorial Park) (Pages 23 -33) VII. OLD BUSINESS VIII. NEW BUSINESS 1. Mr. & Mrs. Cunz, 7198 Shad Avenue Request for Water Connection & Special Assessing of Associated Fees (Pages 34 -35) 2. Mr. Paul Palzer, Building Official/Public Works Director Recommendation for Lawn Services — (Pages 36 -37) IX. ANNOUNCEMENTS/UPDATES 1. City Administrator Dallas Larson 2. Mayor Capra (Fete des Lacs Parade) X. ADJOURNMENT "REMINDERS" Lions' Annual Easter Egg Hunt — April 3, 2010 — 11:00 a.m., Laurie LaMotte Park Planning & Zoning Commission Meeting — April 6, 2010, 6:30 p.m. Council Chambers Parks & Recreation Committee Meeting — April 7, 2010, 6:30 p.m. Council Chambers City Council Meeting — April 14, 2010, 6:30 p.m. Council Chambers April 22, 2010 — EARTH DAY City Council Meeting — April 28, 2010, 6:30 p.m. Council Chambers Local Board of Appeal & Equalization Scheduled for April 28, 2010, 6:30 p.m. Council Chambers POP Community Oriented Policing (CLPD) Community Meeting Schedule for April 29, 2010, Church of St. Genevieve Community Parish Center, 6995 Centerville IN Road CERT is looking for a few good members to be a part of a very important team. Training is Thursday evenings, April 8 through May 20, from 6:00 p.m. — 9:00 p.m. at Centennial Lakes Police Department. GET THE WORD OUT! Garage Sale /Clean-Up Days — May 7 & 8, 2010 CITY OF CENTERVILLE 03/24/109:06 AM Page 1 teiviCCe *Check Summary Register© MARCH 2010 - UPDATE s + s° Name Check Date Check Amt 10100 MAIN STREET BANK Paid Chk# 025272 COMCAST 3/24/2010 $66.59 HIGH SPEED INTERNET & CABLE P. Paid Chk# 025273 FOREST LAKE CONTRACTING 312 412 01 0 $406,281.72 PELTIER LAKE DR & UT IMPROV - Paid Chk# 025274 KEY AUTOMOTIVE SERVICE 3/24/2010 $85.69 REPAIRS & MAINT- CYCLE BATTER Paid Chk# 025275 KJOLHAUG ENVIRONMENTAL 3/24/2010 $480.60 2008 -067 CENTERVILLE IND PARK Paid Chk# 025276 LINCOLN MUTUAL LIFE & 3/2412010 $180.78 DISABILITY INSURANCE FOR APRIL Paid Chk# 025277 METROPOLITAN COUNCIL 3/24/2010 $2,079.00 FEB. 2010 SAC CHARGES Paid Chk# 025278 NATIONWIDE RETIREMENT 3/24/2010 $400.00 DEF COMP W/H FOR PAY PERIOD 6 Paid Chk# 025279 NORTH STAR PUMP SERVICE 3/24/2010 $3,750.16 REPAIRS TO LIFT STATIONS Paid Chk# 025280 QWEST 3/24/2010 $424.57 651 - 429 -4750 - SERV THRU 4-15 - Paid Chk# 025281 SPRINT 3/24/2010 $250.59 CELL PHONE - SERV THRU 3 -14 -10 Paid Chk# 025282 STRANDLUND, STEVE 3/24/2010 $500.00 WETLAND BANKING CREDITS Paid Chk# 025283 US BANK* 3/24/2010 $494.91 CREDIT ON OFFICE SUPPLIES Paid Chk# BI- WEEKLYACH 3/4/2010 $18,182.58 Paid Chk# BI- WEEKLYACH 3/1 812 01 0 $16,985.25 Total Checks $450,162.44 s + s°