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10-25-1999 Council Packet
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10-25-1999 Council Packet
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ORONO CITY COUNCIL MEETING <br />MINUTES FOR OCTOBER 11,1999 <br />(*#8) #2524 W. DUNCAN MACMILLAN, 1700/1820 FOX STREET - <br />CONDITIONAL USE PERMIT - RESOLUTION NO. 4365 <br />Sansevere moved, Flint seconded, to approve Resolution No. 4365 Granting a <br />Conditional Use Permit per Municipal Zoning Code Section 10.03, Subdivisions 19-21, <br />File #2424,1820 Fox Street. VOTE: Ayes 4, Nays 0. <br />V#9) #2541 PAUL PHILLIPS, 2140 SIXTH AVENUE NORTH, FINAL PLAT OF <br />PHILLIPS WOODLAND TERRACE THIRD ADDITION <br />Peterson moved, Flint seconded, to table Item #2541,2140 Sixth Avenue North, Final <br />Plat of Phillips Woodland Terrace Third Addition, until October 25,1999. VOTE: <br />Ayes 4, Nays 0. <br />ENGINEER REPORT <br />(*#10) REQUEST FOR SANITARY SEWER - 480 RUSSELL AVENUE <br />Sansevere moved, Flint seconded, to approve use of one sewer unit for connection of 480 <br />Russell Avenue to sanitary sewer with the property owner responsible for all costs <br />associated with hookup, including the connection fee for the Minnetonka Bluffs sewer <br />project, and City Engineer plan approval required. VOTE: Ayes 4, Nays 0. <br />(*#11)REQUEST FOR SANITARY SEWER - 925 BROWN ROAD NORTH <br />Sansevere moved, Flint seconded, to approve use of one sewer unit for connection cf 925 <br />Brown Road North to sanitary sewer with the property owner responsible for all costs <br />associated with hookup, including the connection fee for the North Long Lake sewer <br />project, and City Engineer plan approval required. VOTE: Ayes 4, Nays 0. <br />(*#12) AWARD CONTRACT FOR WELL #1 REPAIRS <br />Sansevere moved, Flint seconded, to award the contract for well number 1 repair to <br />Alberg Water Services, Elk River, Minnesota, for a total base bid of 529,765. VOTE: <br />Ayes 4, Nays 0. <br />(*#13) REQUEST FOR PAYMENT #2 - EDGEWOOD HILLS SANITARY SEWER <br />PROJECT <br />Sansevere moved, Flint seconded, to approve Request for Payment #2, Edgewood Hills <br />Sanitary Sewer Project to G.L. Contracting Inc. in the amount of 516,911.29. VOTE: <br />Ayes 4, Nays 0. <br />Page 5
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