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MO 14-049
| 1 | 4.1 | Meeting Minutes 03/20/14 | Motion | WORKSHOP MEETING - 3/20/14
REGULAR MEETING - 3/20/14 | Approved | Pass |
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SPEAKER 14-02
| 1 | 5.1 | Canine Recognition | Guest Speaker | CANINE RECOGNITION | | |
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MO 14-050
| 1 | 10.1 | 04/03/14 Bills Paid | Motion | SCHEDULE OF BILLS PAID | | |
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MO 14-051
| 1 | 10.2 | Temporary Nursery Licenses | Motion | APPROVE TEMPORARY NURSERY LICENSES | | |
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MO 14-052
| 1 | 10.3 | USDA/APHIS Payment for Wildlife Management Services | Motion | USDA/APHIS PAYMENT FOR WILDLIFE MANAGEMENT SERVICES | | |
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MO 14-053
| 1 | 10.4 | Approve 2014 Capital Equipment Purchases | Motion | APPROVE 2014 CAPITAL EQUIPMENT PURCHASES | | |
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MO 14-054
| 1 | 10.5 | Individual Massage Therapist License - Dawn Vanthof | Motion | APPROVE INDIVIDUAL MASSAGE THERAPIST LICENSE | Approved | Pass |
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MO 14-054
| 1 | | Individual Massage Therapist License - Dawn Vanthof | Motion | APPROVE INDIVIDUAL MASSAGE THERAPIST LICENSE | Approved | Pass |
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ORD 14-2281
| 1 | 9.1 | V13-07 Roadway Vac (Walmart) Pub Hrg & Ord Rdgs | Ordinance | VACATION OF PUBLIC EASEMENT FOR ROADWAY PURPOSES
PER DOCUMENT NOS. 311736 AND 311900
VACATION NO. V13-07 | | |
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RES 14-047
| 1 | 9.2 | Order 2014 Overlay Project & Plans & Specs | Resolution | ORDER IMPROVEMENT AND ORDER PREPARATION OF PLANS AND SPECIFICATIONS FOR THE PAVEMENT MANAGEMENT PROGRAM - 2014 BITUMINOUS OVERLAY, IMPROVEMENT PROJECT NO. 14-01 | Adopted | Pass |
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RES 14-048
| 1 | 9.3 | Order 2014 Str Reconstructions & Plans & Specs | Resolution | ORDER IMPROVEMENT AND ORDER PREPARATION OF PLANS AND SPECIFICATIONS FOR THE PAVEMENT MANAGEMENT PROGRAM - 2014 STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 14-07 | Adopted | Pass |
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RES 14-049
| 1 | 9.4 | Order Able St Reconstruct & Plans & Specs | Resolution | ORDER IMPROVEMENT AND ORDER PREPARATION OF PLANS AND SPECIFICATIONS FOR THE RECONSTRUCTION OF ABLE STREET FROM CSAH 10 TO 89TH AVENUE, IMPROVEMENT PROJECT NO. 13-19 | Adopted As Amended | |
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RES 14-049
| 1 | | Order Able St Reconstruct & Plans & Specs | Resolution | ORDER IMPROVEMENT AND ORDER PREPARATION OF PLANS AND SPECIFICATIONS FOR THE RECONSTRUCTION OF ABLE STREET FROM CSAH 10 TO 89TH AVENUE, IMPROVEMENT PROJECT NO. 13-19 | Amended | Pass |
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RES 14-050
| 1 | 9.5 | Order Naples Overlay & Plans & Specs | Resolution | ORDER IMPROVEMENT AND ORDER PREPARATION OF PLANS AND SPECIFICATIONS FOR THE MILL AND OVERLAY OF NAPLES STREET FROM 95TH AVENUE TO THE 103RD STREET ALIGNMENT, IMPROVEMENT PROJECT NO. 13-23 | Adopted | Pass |
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RES 14-051
| 1 | 9.6 | Order Jefferson Reconstruct project & Plans & Specs | Resolution | ORDER IMPROVEMENT AND ORDER PREPARATION OF PLANS AND SPECIFICATIONS FOR THE PARTIAL RECONSTRUCTION OF JEFFERSON STREET FROM 125TH LANE TO THE NORTHERN CITY LIMITS, IMPROVEMENT PROJECT NO. 13-18 | Tabled | Pass |
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RES 14-052
| 1 | 11.1 | 02-59 CUP Termination - Hampton Inn and Suites | Resolution | TERMINATING A CONDITIONAL USE PERMIT ISSUED IN 2002 FOR 10580 BALTIMORE STREET NE FOR A ONCE PROPOSED 62-UNIT HAMPTON INN AND SUITES AT 10580 BALTIMORE STREET NE. (CASE FILE NO. 02-59/SLK) | Adopted | Pass |
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ORD 14-2282
| 2 | 11.2 | 14-08 Madelyn Cove Rezoning | Ordinance | GRANTING A REZONING FOR A PORTION OF THE PROPERTY FROM R-2 (TWO FAMILY) TO R-1 (SINGLE FAMILY) AT 8845 BALTIMORE STREET NE. KAYAK REMODELING AND REDEVELOPMENT. (CASE FILE NO. 14-0008/LSJ)
SECOND READING | | |
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RES 14-053
| 2 | 11.3 | 14-07 Verizon Wireless Tower at Blaine High School | Resolution | GRANTING A CONDITIONAL USE PERMIT TO INSTALL A 109 FOOT MONOPOLE CELL TOWER ON THE BLAINE HIGH SCHOOL PROPERTY AT 12555 UNIVERSITY AVENUE NE. VERIZON WIRELESS. (CASE FILE NO. 14-0007/SLK) | Adopted | Pass |
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RES 14-054
| 1 | 12.1 | CDBG Funds | Resolution | RETURNING CBDG REVOLVING LOAN FUNDS AND ACTIVE BADC LOAN PORTFOLIO TO ANOKA COUNTY | Adopted | Pass |
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RES 14-055
| 1 | 12.2 | NE Well Field Study, Phase II, Well 18 Monitoring Wells IP 11-08 | Resolution | ACCEPT BID FROM TRAUT WELLS IN THE AMOUNT OF $252,334.50 FOR THE NORTHEAST WELL FIELD STUDY,
PHASE II: WELL 18 MONITORING WELLS
IMPROVEMENT PROJECT NO. 11-08 | Adopted | Pass |
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RES 14-056
| 1 | 12.3 | Accept 2014 Seal Coat Bid | Resolution | ACCEPT BID FROM ALLIED BLACKTOP COMPANY IN THE AMOUNT OF $89,982.00 FOR THE 2014 SEAL COAT PROGRAM, IMPROVEMENT PROJECT NO. 14-02 | Adopted | Pass |
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RES 14-057
| 1 | 12.4 | Accept 2014 Pavement Markings Bid | Resolution | ACCEPT BID FROM AAA STRIPING SERVICE CO. IN THE AMOUNT OF $46,870.45 FOR THE 2014 PAVEMENT MARKINGS, IMPROVEMENT PROJECT NO. 14-03 | Adopted | Pass |
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RES 14-058
| 1 | 12.5 | Approve Overlay P&S and Order Bids | Resolution | APPROVE PLANS AND SPECIFICATIONS AND ORDER ADVERTISEMENT FOR BIDS FOR THE PAVEMENT MANAGEMENT PROGRAM - 2014 BITUMINOUS OVERLAY, IMPROVEMENT PROJECT NO. 14-01 | Adopted | Pass |
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RES 14-059
| 1 | 12.6 | Approve 2014 St Reconstructs P&S and Order Bids | Resolution | APPROVE PLANS AND SPECIFICATIONS AND ORDER ADVERTISEMENT FOR BIDS FOR THE PAVEMENT MANAGEMENT PROGRAM - 2014 STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 14-07 | Adopted | Pass |
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