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2001_1211_packet
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Roseville City Council
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Council Agenda/Packets
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City Council Minutes —1 1/26/O1 <br />Copy Page 8 <br />F-4 Schwartz described the erroneous encroachment on Mr. Brannon's <br />property that occurred as part of the Larpenteur Project 99-14. <br />Klausing asked about the formula for calculating the fair market <br />value of easements. Goedeke asked about available ISTEA money <br />in the Ramsey County fund. Kysylyczyn asked about the <br />reconstruction of the defective sidewalk. <br />Kysylyczyn moved, Klausing seconded, to approve the earnest <br />money contract and receiving the signed easement and directing <br />staff to record said easement at Ramsey County. Roll Call, Ayes: <br />Mastel, Goedeke, Klausing and Kysylyczyn. Nays: Maschka. <br />F-5 Schwartz summarized the 2000 Contract B projects and firial <br />payment due. <br />Maschka moved, Mastel seconded, to adopt a resolution accepting <br />the work completed as 2000 Contract B, starting the one-year <br />warranty and authorizing final payment of $104,611.10. Roll Call, <br />Ayes: Maschka, Mastel, Goedeke, Klausing and Kysylyczyn. Nays: <br />None. <br />Earnest 1�Ioney Contract <br />For Easement Required <br />City Project 99-14 <br />Larpenteur Av Streetscap <br />Resolution 9960 <br />Accept Work <br />2000 Contract B <br />Starting Warranty Period <br />Authorizing Payment <br />F-6 Item moved to top of Agenda Prohibiting Parking <br />F-7 Bierscheid described the purposes of the Park System Plan, and the Adoption of <br />specific changes being recommended. Kysylyczyn asked about Parks & Recreation <br />having the Plan available in a PDF format. Goedeke asked about System Plan <br />the sponsorship policy. <br />Goedeke moved, Maschka seconded, to adopt the Parks and <br />Recreation System Plan of November 2001 and that it be included in <br />the City of Roseville's Comprehensive Plan. Roll Call, Ayes: <br />Maschka, Mastel, Goedeke, Klausing and Kysylyczyn. Nays: None. <br />G. Recognitions & Announcements <br />H. Hearings <br />H-1 Item moved to top of Agenda. <br />H-2 Burrell presented and noted the total certification amount was <br />$67,128.78. Burrell indicated that, historically, some delinquent <br />amounts would be paid before assessment. Kysylyczyn opened the <br />public hearing. Kysylyczyn asked about the ratio of delinquent <br />amounts to total billings. Kysylyczyn commented on the dilemma <br />of senior citizens on fixed incomes. <br />James Robinson (PF3354) <br />Resolution 9961 <br />Levying of Unpaid <br />Service Bills and <br />Certifcation to the <br />County Auditor <br />
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