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10-25-2015 Council Packet
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10-25-2015 Council Packet
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MINUTES OF THE <br />ORONO CITY COUNCIL MEETING <br />Monday, October 12, 2015 <br />7:00 o’clock p.m. <br />_____________________________________________________________________________________ <br /> <br />Page 36 of 37 <br /> <br />15. #15-3783 JOHN T. BESSESSEN/DAVID DELANEY, 2465 SHADYWOOD ROAD AND <br />2500 KELLY AVENUE, SKETCH PLAN (continued) <br /> <br />Levang stated the Council understands the neighbors fatigue with this property but that the Council needs <br />to have this dialogue on what is appropriate for this site. <br /> <br />The City Council took no formal action on this item. <br /> <br />PUBLIC WORKS DIRECTOR/CITY ENGINEER’S REPORT <br /> <br />Public Works Director/City Engineer Edwards reported over the last few weeks the Public Works <br />Department has placed four tons of asphalt on West LaFayette and six tons on Wildhurst to repair <br />potholes in addition to a number of other roads throughout the City. <br /> <br />Sewer jetting has been completed for 2015 and the Public Works Department is now transitioning into the <br />storm sewer inspections. <br /> <br />Edwards reported the split rail fence was installed at Lydiard Beach and a tree was replaced in the area of <br />the tree that was cut down a number of years ago. The right-of-way at Lurton Park was seeded by Prairie <br />Restoration and wood chips were installed at Hackberry. <br /> <br />*16. 2014 SANITARY SEWER REHABILITATION AND MANHOLE LINING – PAY <br />REQUEST NO. 2 <br /> <br />Printup moved, Walsh seconded, to approve Pay Request No. 2 for the contractor Insituform in the <br />amount of $50,438.83 for the 2014 Sanitary Sewer Rehabilitation and Manhole Lining Project. <br />VOTE: Ayes 5, Nays 0. <br /> <br />MAYOR/COUNCIL REPORT <br /> <br />Walsh stated he would like to encourage everyone to visit Birch’s and to see the new renovations that <br />have been completed. <br /> <br />Levang reported the latest city newsletter has been distributed and contains a number of very informative <br />articles. <br /> <br />McMillan reported she attended the West Tonka meeting with the local mayors and that she had the <br />opportunity to speak with Superintendent Borg and the mayor of Mound. McMillan noted that is an <br />annual event. <br /> <br />CITY ADMINISTRATOR’S REPORT <br /> <br />*17. CLOUD BACKUP SERVICES <br /> <br />Printup moved, Walsh seconded, to approve the payments outlined in Staff’s memorandum dated <br />October 12, 2012, in the total amount of $298,074.70. VOTE: Ayes 5, Nays 0. <br /> <br />*18. CLAIMS/BILLS
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