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November 26,2013 Page 2 of 4 <br /> 5 Ayes, 0 Nays - Motion Carried <br /> Motion by Councilmember Samuelson, seconded by Councilmember Burg to approve the <br /> worksession minutes from the November 12, 2013 meeting. <br /> 5 Ayes, 0 Nays - Motion Carried <br /> Commission Minutes <br /> Mayor Jacobsen received the following minutes on behalf of the City: Commission Minutes <br /> • Planning commission Minutes from September 17,2013. <br /> • EDC Minutes from October 16,2013. <br /> Special Order of Business Special Order of <br /> Business <br /> None. <br /> Consent Agenda Consent Agenda <br /> 1. Consolidated Vouchers 143982 through 144084 for a grand total of$624,619.48. Report No. 1. Vouchers 143982- <br /> 144084. Rep No.13-262. <br /> 13-262. <br /> 2.CAD/Mobile Agr. <br /> 2. Approval of CAD/Mobile Agreement with Ramsey County and Members. Ramsey Co. & <br /> Members. <br /> Report No. 13-263. Resolution No. 13-088. Report No. 13-263. <br /> Resolution No. 13-088 <br /> 3. Consideration for approval of Resolution authorizing staff to apply for 2014 3. 2014 SCORE <br /> SCORE funding and setting the 2014 recycling assessments fee. Report No. funding&set 2014 <br /> 13- 264. Resolution No. 13-089. recycling fee. Report <br /> No. 13-264. <br /> Resolution No. 13-089 <br /> 4. Consideration of approval of the plans and specifications for City Project 14- <br /> 4, Iron/Manganese Removal System Filter Rehabilitation-WTP #1, and <br /> authorization for staff to advertise for bids. Report No. 13-265. 4. Approval of Plans <br /> and specs for City <br /> Project 14-4. Report <br /> 5. Consideration for approval of the plans and specifications for City Project 14-5,NBE Vertical No. 13-265. <br /> Venting Work Plan,and authorization for staff to advertise for bids. Report No. 13-266. 5. Approval of Plans <br /> and spas for City Project <br /> 6. Consideration of Change Order 3 and contract Partial Payment 4 City Project 13-1,2013 Street 14-5. RgxxtNo.13-266. <br /> Rehabilitation. Report No. 13-267. <br /> 6.Change Order 3 and <br /> Partial Payment 4 City <br /> 7. Consideration of Final Payment for City Project 13-8,Well House 8 Roof Replacement.Report Project 13-1. <br /> No. 13-268. Report No.13-267. <br /> 7.Final Payment Project <br /> 8. Consideration of Referral of Citywide Crosswalk Study to the Public Safety 13-8.ReportNo.13-268. <br /> Commission. Report No. 13-269. 8.Referral of Citywide <br /> Crosswalk Study to <br /> 9. Consideration to revisions to Chapter One(Section 19)of the Employee Handbook. Report PSC. <br /> No. 13-270. Report No. 13-269. <br /> 9. Revisions to Employee <br /> 10. Consideration of MOU between the City of New Brighton&LELS 113 regarding MN Statute Handbook. <br /> 181.9413. Report No. 13-271. RepotNo.13-270. <br /> 10.MOU City&LELS <br />