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<br />Page 2 - September 27,2005 New Brighton Council Minutes <br /> <br />storm, Report No, 05-206, <br /> <br />Ihe City Manager, City Council Members and Mayor Larson all expressed their <br />ppreciation for the response of staff and volunteers during the recent storm, <br /> <br />Motion by Council Member Moore-Sykes, seconded by Council Member Burg to <br />Approve the resolution ratifying the Declaration of Emergency for the City of New <br />Brighton resulting from the September 22, 2005 storm. <br /> <br />5 Ayes - 0 Nays, Motion Carried <br /> <br />Motion by Council Member Hoffman, seconded by Council Member Moore-Sykes to <br />receive and award contract to Rybek Companies for removal of tree debris <br />throughout the City of New Brighton to be paid from municipal resen'es. <br /> <br />5 Ayes - 0 Nays, Motion Carried <br /> <br />I <br /> <br />2. Acceptance of donation from Tim and Judith Mazzoni, Report No. <br />05-208. <br /> <br />The City Manger indicated the funds would be used to offset some of the training <br />costs associates with the CERT program, <br /> <br />Motion by Council Member Moore-Sykes, seconded by Council Member Burg to <br />approve the resolution accepting a donation for $100.00 from Tim and Judith <br />Mazoni. <br /> <br />5 Ayes - 0 Nays, Motion Carried <br /> <br />Consent Ae:enda <br />1. Consolidated vouchers 112800-112969 for a total of $900,096.79. Report No. <br />05-209. <br /> <br />120 Consideration of Payment for Storm Sewer Replacement at Lakeside <br />obile Home Park. Report No, 05-210. <br /> <br />3. Consideration of Resolution to formally accept the MRPF New Initiatives Grant <br />in the amount of $1800,00, Report No. 05-211. <br /> <br />4, Consideration to Approve the Purchase of Family Service Center Community <br />Room Tables, Chairs, and Staging, Report No. 05-212, <br /> <br />relating to September 21!1t <br />storm. <br />Report No, 05~206, <br />Resolution No. 05-076. <br /> <br />2, Acceptance of <br />donation fromTim and <br />Judith Mazzoni <br />Report No, 05~208, <br />Resolution No. 05-077. <br /> <br />onsent A enda <br />1, Consolidated vouchers <br />112800-112969 for a <br />total of $900,096.79. <br />Report No. 05-209, <br /> <br />2. Considere.tion of <br />Payment for Stonn Sewer <br />Replacement at Lakeside <br />Mobile Home Park <br />Report No, 05~21O. <br />3, Considere.tion of <br />Resolution to formally <br />accept the MRPF New <br />Initiatives Grant in the <br />amount of$18oo.00. <br />Report No. 05-211. <br />