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06-16-2014 Planning Commission Packet
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06-16-2014 Planning Commission Packet
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7:21 Agenda <br /> The minutes from the May 12th Council Meeting were approved and items; 9. dump <br /> truck purchase, 10. North water tower repainting project, and the City Administrator's <br /> report items; 13. Public Works Director/City Engineer, 14. Community Development <br /> Director appointment and organization chart, 15. Performance evaluation for the City <br /> Administrator, 16. Mediacom Internet service agreement, 17. Licenses and Permits and <br /> 18. Claims/bills were added to the consent agenda. <br /> 7:23 Sale of General Obligation Bonds / Resolution No. 6405 <br /> Nick Anhut of Ehlers &Associates discussed Orono's AAA rating (Moody's) and talked <br /> about the bonds. The City evidently received five bids and the lowest came in at about <br /> 1/2% below the projected rate.There were other discussions about stuff I didn't <br /> understand. A vote for Resolution 6405 awarding sale of$ 5,380,000.00 General <br /> Obligation Bonds, Series 2014A passed unanimously. <br /> 7:31 2013 Comprehensive Annual Financial Report <br /> Dennis Hoogeveen and Michelle Hoffman from Clifton, Larson Allen presented the <br /> financial audit and although there were pretty charts the only thing I got out of it was <br /> that Orono's tax rate is very low compared to other local cities. I may have dozed a bit <br /> during this presentation so if you want more information it is on the City's website. <br /> 7:45 Long Lake Fire Department <br /> Chief Van Eyll presented a number of interesting facts and general information that I <br /> found much more interesting than the Bonds and the Financial Report. Some highlights; <br /> - current membership consists of 48 active members (2 on military leave and 2 on <br /> personal leave). <br /> - last year Orono had 324 (including 11 fire calls) total calls up from 313 in 2012. <br /> -the response time last year was 6:29 down from 6:34 in 2012. <br /> - 70% of the calls happened during the day. <br /> -total calls amounted to 6753 hours with Orono accounting for 4757 hours/70.44% <br /> A payment of$ 2673.00 was approved for Orono's share of the budget overage. <br />
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