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MIN 12-13
| 1 | 4.1 | Closed Meeting 03/08/12 | Minutes | CLOSED MEETING MINUTES - 03/08/2012 | Approved | Pass |
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MIN 12-14
| 1 | 4.2 | Meeting Minutes | Minutes | SPECIAL COUNCIL MEETING - 03/08/2012
WORKSHOP MEETING - 03/15/2012
REGULAR MEETING - 03/15/2012
BOARD OF REVIEW MEETING - 03/19/2012 | Approved | Pass |
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PROC 12-02
| 1 | 5.1 | Proclamation - Freitag | Proclamation | PROCLAMATION - LOREN FREITAG | | |
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MO 12-039
| 1 | 10.1 | 04/05/12 Bills Paid | Motion | SCHEDULE OF BILLS PAID | Approved | Pass |
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MO 12-040
| 1 | 10.2 | squad notebooks 2012 | Motion | AUTHORIZING PAYMENT IN THE AMOUNT OF $28,406.00, PLUS $1,762.82 REPRESENTING 6.875% STATE OF MN SALES TAX, TOTALLING $30,168.82, TO PARADIGM SYSTEM SOLUTIONS, INC., FOR SEVEN NOTEBOOK COMPUTERS FOR SQUAD CARS. | Approved | Pass |
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MO 12-043
| 1 | 10.3 | Microsoft Select Software Assurance Agreement | Motion | AUTHORIZING PAYMENT IN THE AMOUNT OF $10,755.00, PLUS $739.40 REPRESENTING 6.875% STATE OF MN SALES TAX, TOTALLING $11,494.40, TO SOFTWARE HOUSE INTERNATIONAL, INC., FOR MICROSOFT SELECT PLUS THREE YEAR SOFTWARE ASSURANCE. | Approved | Pass |
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MO 12-041
| 1 | 10.4 | Temporary Nursery License | Motion | APPROVE THE FOLLOWING TEMPORARY NURSERY SALES LICENSES:
CUB FOODS NORTH, 12595 CENTRAL AVENUE NE
CUB FOODS SOUTH, 585 NORTHTOWN DRIVE NE
FRATTALONE HARDWARE, 10809 UNIVERSITY AVENUE NE
LINDERS GREENHOUSES, 551 87TH LANE NE (RAINBOW FOODS)
K-MART, 8949 UNIVERSITY AVENUE NE | Approved | Pass |
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ORD 12-2248
| 2 | 9.1 | Amending Fee Schedule | Ordinance | AN ORDINANCE AMENDING APPENDIX D - FEE SCHEDULE OF THE BLAINE CODE OF ORDINANCES | Adopted | Pass |
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ORD 12-2247
| 3 | 10.5 | Tall Grass and Mowing Fees | Ordinance | AN ORDINANCE AMENDING CHAPTER 90, ARTICLE II - WEEDS AND TALL GRASS, SECTION 90-36 - ASSESSMENT OF ABATEMENT COST | Adopted | Pass |
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RES 12-036
| 2 | 11.2 | 12-05 Curling Facility | Resolution | GRANTING A CONDITIONAL USE PERMIT TO ALLOW FOR CONSTRUCTION OF A 28,100 SQUARE FOOT (6 LANES) ICE CURLING FACILITY AND A RESTAURANT/CONCESSION AREA AT 9250 LINCOLN STREET NE. FOGERTY ARENA. (CASE FILE NO. 12-0005/SLK) | Adopted | Pass |
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MO 12-042
| 1 | 12.3 | Contract with SRF for Relocation of Aquatore Field #1 | Motion | AUTHORIZE THE CITY TO ENTER INTO CONTRACT WITH SRF CONSULTING GROUP, INC. TO PROVIDE SERVICES FOR THE RELOCATION OF AQUATORE PARK FIELD #1 IN THE AMOUNT OF $26,404. | Approved | Pass |
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RES 12-035
| 2 | 11.1 | 12-04 Way of Shepherd | Resolution | GRANTING 15-FOOT VARIANCE TO THE 25-FOOT PARKING LOT SETBACK REQUIREMENT ON THE SOUTHWEST SIDE OF THE SITE AT 13200 CENTRAL AVENUE NE. WAY OF THE SHEPHERD. (CASE FILE NO. 12-0004/LSJ) | Adopted | Pass |
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ORD 12-2249
| 2 | 11.3 | 12-06 Metal Roofing | Ordinance | CODE AMENDMENT TO SECTION 29.30 R-1 (SINGLE FAMILY) OF THE ZONING ORDINANCE TO ALLOW, AS A PERMITTED USE, THE OF STEEL PANEL (STANDING SEAM) METAL ROOF MATERIALS. CITY OF BLAINE (CASE FILE NO. 12-0006/BKS) | Introduced, Read, and Placed on File for Second Reading | |
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RES 12-037
| 1 | 11.4A | 12-08 Woodland Plat | Resolution | GRANTING FINAL PLAT APPROVAL TO SUBDIVIDE 9.26 ACRES INTO 14 SINGLE FAMILY LOTS AND ONE (1) OUTLOT TO BE KNOWN AS WOODLAND VILLAGE 2ND ADDITION AT GARDENWOOD PARKWAY/HUPP STREET. WOODLAND DEVELOPMENT CORPORATION. (CASE FILE NO. 12-0015/SLK) | Adopted | Pass |
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RES 12-038
| 1 | 11.4B | 12-08 Woodland CUP Agmend | Resolution | RESOLUTION GRANTING A CONDITIONAL USE PERMIT AMENDMENT FOR EXTERIOR MATERIAL STANDARDS FOR FOUR (4) DETACHED TOWNHOME LOTS IN WOODLAND VILLAGE AT WOODLAND PARKWAY/GHIA STREET NE. (CASE FILE NO. 12-0008/SLK) | Adopted | Pass |
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RES 12-039
| 1 | 12.1 | $1,970,000 GOI Bonds Set Sale | Resolution | PROVIDING FOR THE COMPETETIVE SALE OF GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 2012A, IN THE AMOUNT OF $1,970,000 | Adopted | Pass |
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RES 12-040
| 1 | 12.2 | Set Sale of GO Impr Bonds 2012B | Resolution | PROVIDING FOR THE COMPETETIVE SALE OF GENERAL OBLIGATION REFUNDING BONDS, SERIES 2012B, IN THE AMOUNT OF $2,995,000 | Adopted | Pass |
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RES 12-041
| 1 | 12.4 | Accept 2012 Seal Coat Bid | Resolution | ACCEPT BID FROM PEARSON BROS., INC. IN THE AMOUNT OF $166,784.34 FOR THE 2012 SEAL COAT PROGRAM (IMPROVEMENT PROJECT NO. 12-02) | Adopted | Pass |
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RES 12-042
| 1 | 12.5 | Accept 2012 Pavement Markings Bid | Resolution | ACCEPT BID FROM HIGHWAY TECHNOLOGIES, INC. IN THE AMOUNT OF $40,610.27 FOR THE 2012 PAVEMENT MARKINGS (IMPROVEMENT PROJECT NO. 12-03) | Adopted | Pass |
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