CCP 09-10-2013 - Laserfiche WebLink

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VI. Consent Agenda 1. Consolidated Vouchers 143196 through 143334 fora grand total of$825,371.91. Report No. 13 208. 2. Purchasing Card Statement for the month of August 2013 totaling$20,899.86. Report No. 13 209. 3. Consideration of Change Order 1 and contract Final Payment,Partial Payment 2 City Project 13-2C,Mill and Overlay. Report No. 13-210. 4. Consideration of Change Order 2 and contract Final Payment,Partial Payment 3 City Project 10-10,Old Highway 8 NW Sidewalk and Trail. Report No. 13-211. 5. Consideration of Final Payment,Partial Payment 4 Project 12-9,Freedom Park Phase I Flood Mitigation Improvements. Report No. 13-212. 6. Consideration of appointments to Urban Farming Task Force.Report No. 13 213. 7. Acceptance of Donation from Antique Car Run. Report No. 13-214. 8. Consideration of a License Application for Tobacco and 3.2 Malt Liquor License for the New Owners of Ken's Market Located at 788 Cleveland Avenue SW. Report No. 13-215. 9. Consideration of proclamation recognizing September 17-23 as Constitution Week.Report No. 13 216. 10. Authorization of City Project 13-16,3042 12th Street NW Storm Sewer Repair. Report No. 13 217. VII. Public Hearings: None VIII. Council Business 1. Consideration of Resolution Adopting the Proposed Tax Levy for Taxes Payable in 2014 and Setting the Meeting Dates for the 2014 Budget Discussion with Public Comment and the Determination of the Final 2014 Tax Levies. Report No. 13-218. 2. Consideration of Resolution Adopting the Proposed Tax Levies for Taxes Payable in 2014 for Lake Diane and Bicentennial Pond Storm Sewer Improvement Taxing Districts. ReportNo. 13-219. IX. Commission Liaison Reports,Announcements,and Updates City Manager Dean Lotter Councilmember Gina Bauman Councilmember Char Samuelson Councilmember Mary Burg Councilmember Paul Jacobsen Mayor Dave Jacobsen X. Adjournment