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Page 2 of 5 <br />Special Order of Business <br />None <br />Consent Agenda <br />1. Consolidated Vouchers 125554 through 125698 for a grand total of $1,020,896.02. <br />Report No. 08-260. <br />2. Consideration of Final Payment for Project 08-2A, 2008 Seal Coating. <br />Report No. 08-261. <br />Consideration of Resolution Amending the 2008 General Fund Budget for the <br />Transfer of $225,160 to the Community Reinvestment Fund. <br />Report No. 08-262. <br />4. Welsh Companies, LLC on behalf of Ralph & Elsic Tunnquist requests approval of a <br />Special Use Pem7it amending the existing Comprehensive Sign Plan governing <br />allowed ground and wall signage at 900 Long Lake Road. Report No. 08-263. <br />Motion by Councilmember Doffing, seconded by Councilmember Bauman to approve the <br />consent agenda as presented. <br />5 Ayes, 0 Nays; Motion Carried <br />Public Hearin r <br />1. 2009 Special Assessment Hearing. Report No. 08264 <br />City Engineer Kerry Thome gave an overview ofthc 2007 street: reconstruction project. The total <br />project cost is $354,402.87. The assessment price per unit were outlined as follows; <br />single i'amily $1002.07, townhomes $626.30, twinhome $501.04. Councilmernber Doffing <br />reminded the residents of payrnent options, along with a provision for eligible senior citizens to seek a <br />deferral. <br />Mayor Larson opened the Public Hearing at 6:45 pm. <br />Mayor 1 arson asked for comments from the audience; there were none. <br />Motion by Councilrnember Bauman, seconded by Councilmember Burg to close the Public <br />Bearing. <br />Mayor Larson closed the Public Hearing at 6:45 pm. <br />5 Ayes, 0 Nays; Motion Carried <br />Special Order of Business <br />None <br />Cotascnt Agenda <br />1, Consolidated Vouchas <br />125554 thmug)i 125698 Ibr a <br />grand total of $1,020,896.02. <br />Report No. 08-260. <br />2, ConsideationofFinal <br />Payment kv Prlo,l t 08-2A, <br />2008 Scat Coating. <br />Report No. 08-261. <br />3. (:on5idaation of Resolution <br />Atnaiding the 2008 Genanl <br />Hund Budget for the Transfix <br />of $225,160 to the Community <br />Reinvestment Fuid . <br />Report No. 08-262. <br />4. Welsh Companies, LLC on <br />behalf of Ralph &Elsie <br />1 unnquist requegs anxnval of <br />a Special Use Permit amauling <br />the existing Conrn-uhensive <br />Sign Plan goveming tdlowed <br />gnYund and wall signage at 900 <br />Long I _akc Road <br />Report No. 08-263. <br />Public Hearint; <br />1. 2009 Special Assessinent <br />Heating. Report No. 08-264 <br />