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11-13-2007
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11-13-2007
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November 13,2007- Page 2 <br />2. October 2, 2007 Economic Development Commission minutes. <br />Special Order of Business <br />1. Commissioner Jan Parker - Ramsey County Update. <br />speaal Order dBusiness <br />1. Commissioner Jan <br />Parker - Ramsey County <br />Ramsey County Commissioner Jan Parker along with Ramsey County Judge Gary Bastian <br />Update. <br />provided an update to the council on various county services. The truth in taxation is scheduled <br />for December 11, 2007 at Arlington High School. <br />Councilmember Doffing reported she has heard much dissatisfaction among New Brighton <br />residents related to the lack of maintenance on county roads. <br />Ms. Parker explained the budget has resulted in placing some of these concerns at a lower priority. <br />Councilmember Doffing requested an update on the status of the proposed traffic signal at County <br />Road H2 and Silver Lake Road Ms. Parker again reported budgetary limits are the cause for the <br />delay, and the possibility of a wheelage or a gas tax may be explored <br />2. Oath of Office - Officer Benjamin Deboer. Report No. 07 -274. <br />2. Oath of Office - Officer <br />Benjamin Deboer. <br />Report No. 07 -274. <br />Director of Public Safety, Bob Jacobson introduced Police Officer, Benjamin DeBoer. Mr. DeBoer <br />started employment with the City on October 30, 2007 <br />Deputy City Clerk Karen Halley administered the Oath of Office to Officer Benjamin DeBoer. <br />3. Canvassing of votes from the November 6, 2007 election. Report No. 07 -275. <br />3. Canvassing of votes from <br />the November 6, 2007 <br />Motion b Councilmember Hoffman, seconded b Councilmember Doffing to declare election <br />y y g <br />election. <br />Report No. 07 -275. <br />winners as results indicated <br />Consent Agenda <br />4 Ayes -0 Nays, Motion Carried <br />1. Consolidated vouchers <br />121909 through122143 for <br />a grand total of $790,806.32 <br />Report No. 07 -276. <br />Consent Agenda <br />1. Consolidated Vouchers 121909 through122143 for a grand <br />2.. Consideration of Final <br />Payment for Water <br />total of $790,806.32. Report No. 07 -276. <br />Treatment Plant #1 <br />Supernatant Pump. Report <br />2. Consideration of Final Payment for Water Treatment Plant #1 Supernatant <br />no. 07 -277. <br />Pump. Report No. 07 -277. <br />3. Acceptance of Interim <br />Financial Statements for the <br />3. Acceptance of Interim Financial Statements for the Third Quarter of 2007. <br />Third Quarter of 2007. <br />Report No. 07 -278. <br />Report No. 07 -278. <br />4. Approval of Office of <br />4. Approval of Office of Justice Programs Grant for police in- squad cameras. Report <br />Justice Programs Grant for <br />No. 07 -279. Resolution 07 -113. <br />police in -squad cameras. <br />Report No. 07 -279. <br />Resolution No. 07 -113. <br />5. Consideration of Partial Payment 5 and Change Order No. 3 to Project 07 -3, Old <br />Highway 8 Reconstruction. <br />5. Consideration of Partial <br />Report No. 07-280. <br />1� <br />Payment 5 and Change <br />Order No. 3 to Project 07 -3, <br />Old Highway 8 <br />Reconstruction. Report no. <br />07 -280. <br />
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