CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.

A G E N D A

 

MOUND CITY COUNCIL                                                   TUESDAY, JULY 08, 2008 - 7:30 PM

REGULAR MEETING                                                         MOUND CITY COUNCIL CHAMBERS

 

*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote.  There will be no separate discussion of these items unless a Council Member or Citizen so requests.  In that event the item will be removed from the Consent Agenda and considered in normal sequence.               

                                                                                                                                                                                               

1.         Call meeting to order

 

2.         Pledge of Allegiance

 

3.         Approve agenda, with any amendments

 

4.         *Consent Agenda

            *A.      Approve minutes: June 24, 2008 regular meeting                                                          

 

            *B.       Approve payment of claims                                                                                          

 

            *C.      Action on Resolution Authorizing Police Department Assistance

                        at the Republican National Convention

           

*D.      Approve Pay Request No. 11 from Graham Penn-Co. in the amount

            of $39,427.19 for the Transit Center Parking Facility

 

*E.       Approve Pay Request No. 1 from S.M. Hentges & Sons in the amount

            of $123,343.42 for the 2008 Street Improvement Project, City

            Project No. PW-08-01

 

*F.       Approve Pay Request No. 1 from Ramsey Excavating in the amount

            of $104,262.50 for Auditors Road Street Extension, City Project

            No. PW-08-06

 

*G.      Approve Pay Request No. 2 from G.L. Contracting, Inc. in the amount of

            $56,634.62 for Auditors Road Utilities Reconstruction, City Project

            No. PW-05-07.

 

*H.      Approve Pay Request No. 4 from Kusske Construction in the amount

            of  $7,479.35 for 2007 Storm Drainage Improvements, City Project

            No. PW-07-04

 

*I.        Approve Resolution Accepting Bid for the Wilshire Boulevard Forcemain

            & Watermain Improvements Project, City Project No. PW-08-07

 

*J.        Approve Resolution identifying the need for Livable Communities

            Demonstration Account Funding and authorizing an application for grant funds.

 

5.         Comments and suggestions from citizens present on any item not on the                        

            agenda. (Limit to three minutes per speaker)

 

6.         Wellhead Protection Plan, Public Information Meeting Re: Approved Part 1. Plan         

            Request for Council Authorization to proceed with Part 2.

 

7.                  Discussion on 2009 Budget.  City Manager Kandis Hanson to introduce the

budget process; Finance Director Catherine Pausche to present General Fund

Revenue and Expense Summary; Council to discuss preferences for levy increase and fund

balance. 

 

8.         Miscellaneous/Correspondence

                A.  Comments/reports from Council Members

B.  Reports:      Bolton & Menk - Engineering Project Status Report Update   

                                               

9.         Adjourn

 

 

This is a preliminary agenda and subject to change.  The Council will set a final agenda at the meeting.  More current meeting agendas may be viewed at City Hall or at the City of Mound web site: www.cityofmound.com.