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ORONO CITY COUNCIL MEETING <br />MINUTES FOR NOVEMBER 22, 1999 <br />• <br />(Mayor /Council Report, Continued) <br />Sansevere inquired whether the Cops in School grant applies to both the Mound and Orono <br />School Districts. <br />Moorse indicated that the grant applies only to the Orono School District. Moorse noted that <br />Minnetrista has received the same grant and will be providing funding for this program to the <br />Mound School District. <br />Sansevere suggested that the Planning Commission be notified if a particular item is in litigation <br />before the application is heard. <br />Moorse commented that generally the Chair of the Planning Commission is made aware of that <br />fact. <br />Mayor Jabbour stated he was approached by a resident who implied that the dock access on <br />Big Island was being solely driven by himself and that there was a conflict of interest that <br />exists. Jabbour commented in his opinion a conflict of interest does not exist, and that he will <br />continue to work diligently on this item to find a desirable permanent solution regarding dock <br />access as it relates to the landlocked property owners. <br />Sansevere commented in his view the Planning Commission took a good approach to the <br />situation by requesting that the property owners reach an amicable solution among themselves. <br />Mayor Jabbour stated in his opinion there are only two available sites for a dock access on <br />Big Island. Jabbour commented that he hopes the residents are able to resolve this issue. <br />ENGINEER REPORT <br />*( #10) Request for Sewer Connection - 800 Brown Road South <br />Sansevere moved, Peterson seconded, to approve the use of one sewer unit for <br />connection of 800 South Brown Road to Sanitary Sewer, with the Property Owner being <br />Assessed for 100 Percent of the Sewer Extension from the end of the Webber Hills <br />Sewer Project. VOTE: Ayes 5, Nays 0. <br />*( #11) Pay Request #1 - Well #1 Maintenance Repairs <br />Sansevere moved, Peterson seconded, to approve Request for Payment #1, Navarre <br />Well #1 Maintenance and Pump Repairs Project to Alberg Water Services, Inc., in the <br />amount of $7,083.20. VOTE: Ayes 5, Nays 0. i <br />10 <br />