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MINUTES OF THE <br />ORONO CITY COUNCIL MEETING <br />Monday, October 13, 2014 <br />7:00 o’clock p.m. <br />_____________________________________________________________________________________ <br />  <br />  Page 20 of 21  <br />(CITY ADMINISTRATOR’S REPORT, Continued) <br /> <br />The HVAC installation has been completed on the police project as well as the first layer of asphalt on the <br />south lot. The north lot should be paved this week. Delivery of the metal building is expected on <br />October 15, with the front lobby remodel starting shortly after the elections. Loftus stated a main goal <br />during construction is to ensure that the City is still serving the residents. <br /> <br />Loftus noted the City’s 125th anniversary event will be taking place this Saturday from noon to 3:00 at the <br />Pioneer Museum. <br /> <br /> <br />*16. THIRD QUARTER FINANCIAL REPORT <br /> <br />The City Council took no formal action in this item. <br /> <br /> <br />*17. COMMUNICATION SITE LEASE AGREEMENT WITH SPRING SPECTRUM <br /> <br />Bremer moved, Printup seconded, to approve the Communication Site Lease Agreement with <br />Sprint Spectrum. VOTE: Ayes 4, Nays 0. <br /> <br /> <br />*18. HIGHWAY 12 SAFETY COALITION – RESOLUTION NO. 6452 <br /> <br />Bremer moved, Printup seconded, to adopt RESOLUTION NO. 6452, a Resolution Supporting <br />Creation of a Highway 12 Safety Coalition. VOTE: Ayes 4, Nays 0. <br /> <br /> <br />*19. JOINT AND COOPERATIVE AGREEMENT FOR USE OF LAW ENFORCEMENT <br />PERSONNEL AND EQUIPMENT – RESOLUTION NO. 6453 <br /> <br />Bremer moved, Printup seconded, to adopt RESOLUTION No. 6453, a Resolution for the Joint and <br />Cooperative Agreement for Use of Law Enforcement Personnel and Equipment (Mutual Aid Pact). <br />VOTE: Ayes 4, Nays 0. <br /> <br /> <br />*20. ORONO POLICE GARAGE – PAY REQUEST NO. 2 <br /> <br />Bremer moved, Printup seconded, to approve payment of Pay Request No. 2 for the Orono Police <br />Garage Project as listed in Staff’s memorandum dated October 8, 2014, in the amount of <br />$569,594.78. VOTE: Ayes 4, Nays 0. <br /> <br /> <br />*21. CLAIMS/BILLS <br /> <br />Bremer moved, Printup seconded, to approve payment of the All Funds Account. VOTE: Ayes 4, <br />Nays 0. <br /> <br />Item #02 - CC Agenda - 10/27/2014 <br />Approval of Council Minutes 10/27/14 <br />[Page 20 of 21]