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<br />I <br /> <br />I <br /> <br />I <br /> <br />Council Meeting Minutes <br />October 26, 1999 <br /> <br />Page 2 <br /> <br />Special Order of Business. continued <br /> <br />Goepel thanked the New Brighton Eagles and the Tri-City American Legion for their <br />generous $1,200.00 donations. Also, previous donations have been received from the New <br />Brighton Chamber of Commerce and the New Brighton Lions Club. Because the banner <br />bid came in lower than expected, those reserves may be used to purchase seasonal banners. <br /> <br />Motion by Larson, seconded by Samuelson, to WAIVE THE READING AND ADOPT <br />THE RESOLUTION ACCEPTING A $1,200.00 FROM THE NEW BRIGHTON <br />EAGLES TO BE USED FOR THE PURCHASE OF CITY BANNERS. <br /> <br />5 Ayes - 0 Nayes, Motion Carried. <br /> <br />Motion by Larson, seconded by Samuelson, to WAIVE THE READING AND ADOPT <br />THE RESOLUTION ACCEPTING A $1,200.00 FROM THE TRI.CITY <br />AMERICAN LEGION TO BE USED FOR THE PURCHASE OF CITY BANNERS. <br /> <br />5 Aycs. 0 Nayes, Motion Carried. <br /> <br />A petition was received requesting "No Parking" signs along Poppyseed Court. Council <br />received the petition, and requested staff to research enforcement signage options, and work <br />with residents if additional signage is required. City Manager Matthew Fulton suggested <br />the item be brought forth at the October 27 Public Safety Commission meeting <br /> <br />Consent Agcnda <br /> <br />Benke requested Report 99-237, Purchase of the Larson Property, be moved to the Council <br />Business agenda. <br /> <br />Motion by Gunderman, seconded by Hoffman, to APPROVE THE AMENDED <br />CONSENT AGENDA ITEMS AS FOLLOWS: <br /> <br />1. <br /> <br />CONSOLIDATED VOUCHERS: 085950-086192 FOR A GRAND TOTAL <br />OF $425,810.56. <br /> <br />2. <br /> <br />CONSlDERA TION OF APPROVAL TO WAIVE THE READING AND <br />ADOPT THE RESOLUTION ORDERING PAYMENT OF STORM SEWER <br />IMPROVEMENT COSTS ON PROJECT 98-8, STONY LAKE ESTATES <br />STREET AND UTILITIES, FROM THE STORM WATER UTILITY <br />FUND; WAIVE THE READING AND ADOPT THE RESOLUTION FOR <br />ASSESSMENT ON PROJECT 98-8, STONY LAKE ESTATES STREET <br />AND UTILITIES; AND AUTHORIZE FINAL PAYMENT FOR PROJECT <br />98-8 IN THE AMOUNT OF $12,710.37 TO VOLK SEWER AND WATER. <br /> <br />3. <br /> <br />CONSIDERATION OF APPROVAL OF THE 2000 SCORE FUNDING <br />GRANT APPLICATION FOR RAMSEY COUNTY AND THE 2000 CITY <br />RECYCLING SERVICE CHARGE. <br /> <br />Special Order of <br />Business <br /> <br />Banner Donations <br />Report 99-232 <br />Resolution 99-104 <br />Resolution 99-105 <br /> <br />Poppyseed Court <br />Petition <br /> <br />Consent Al!enda <br /> <br />Vouchers <br />Report 99-233 <br /> <br />Project 98-8 Special <br />Assessments <br />Report 99-234 <br />Resolution 99-101 <br />Resolution 99-102 <br /> <br />SCORE Grant <br />Report 99-235 <br />