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CC_Minutes_2017_1211
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CC_Minutes_2017_1211
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2/28/2018 1:13:19 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
12/11/2017
Meeting Type
Regular
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1 <br /> Regular City Council Meeting <br /> Monday, December 11, 2017 <br /> Page 12 <br /> Correct to read: "...his interest in not playing significantly with those mar- <br /> gins�.] L,hoot 14oanimg thamaar-I h la in th a d504 144MCW tQ alloQ a Qqkaiv JCQP <br /> . ] , <br /> ■ Page 12, Line 18 (Etten) <br /> Delete"versus" <br /> ■ Page 13, Line 29 (Roe) <br /> Correct to read: "...use[the] $150,000 of[the] $580,000 ..." <br /> ■ Page 23,Lines 9— 13 (Etten) <br /> Correct to read: "...That there aren't more fatalities considering the current <br /> vehicle speed, Councilmember Etten opined was •] <br /> ffortunate,j but suggested the tremendous benefit that could occur for resi- <br /> dents south of that signal and traffic southbound from 1-35W. Councilmem- <br /> ber Etten opined that further review and Nagai- mmada changes]by <br /> MnDOT..." <br /> Roll Call <br /> Ayes: Willmus, Laliberte, Etten and Roe. <br /> Nays: None. <br /> ■ Economic Development Authority(EDA) Minutes—December 4,2017 <br /> Etten moved, Laliberte seconded, approval of the December 4, 2017 Economic <br /> Development Authority Meeting Minutes as amended. <br /> Corrections: <br /> ■ Page 4,Lines 6—8 (Roe) <br /> Typographical Correction: Remove roll call votes. <br /> Roll Call <br /> Ayes: Laliberte, Etten and Roe. <br /> Nays: None. <br /> Abstentions: Willmus. <br /> Motion carried. <br /> 9. Approve Consent Agenda <br /> At the request of Mayor Roe, City Manager Trudgeon briefly highlighted those items be- <br /> ing considered under the Consent Agenda; and as detailed in specific Requests for Coun- <br /> cil Action(RCA) and related attachments dated December 11, 2017. <br /> a. Approve Payments <br /> Willmus moved, Etten seconded, approval of the following claims and payments <br /> as presented and detailed. <br /> ACH Pa ents $352,454.69 <br /> 87928—87983 78,951,22 <br /> TOTAL $4319405.91 <br />
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