St. Bonifacius City Council 061919
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St. Bonifacius City Council 061919
Chapters
1. CALL TO ORDER/MEMBERS/STAFF/OTHERS PRESENT: 00:00:16
1. CALL TO ORDER/MEMBERS/STAFF/OTHERS PRESENT:
2. ADOPT MINUTES: 00:00:24
2. ADOPT MINUTES:
a. 06/05/19 SPARTAN STEEL 4300 MAIN STREET 00:00:28
a. 06/05/19 SPARTAN STEEL 4300 MAIN STREET PRELIMINARY PLAT APPLICATION PUBLIC HEARING
b. 06/05/19 COUNCIL MEETING MINUTES 00:01:03
b. 06/05/19 COUNCIL MEETING MINUTES
3. CITY PROPERTY & LIABILITY INSURANCE – TOM STUE 00:01:32
3. CITY PROPERTY & LIABILITY INSURANCE – TOM STUEWE RESOLUTION 2019-16; CITY DOES NOT WAIVE THE MONETARY LIMITS ON TORT LIABILITY
Resignation of Carolyn Brooks from City Council 00:12:16
Resignation of Carolyn Brooks from City Council
4. 8624 WILDWOOD AVENUE 00:23:05
4. 8624 WILDWOOD AVENUE PROPERTY MAINTENANCE COMPLAINT – COMMUNITY SERVICE OFFICER BRAD CARLSON:
5. PRELIMINARY PLAT AND SITE PLAN APPLICATIONS 00:31:17
5. PRELIMINARY PLAT AND SITE PLAN APPLICATIONS AS SUBMITTED BY JON JOCHIMS OF SPARTAN STEEL, AND CURRENT OWNERS PATRICIA MOCK, DICK STOLTMAN AND JOAN STOLTMAN OF 4300 MAIN STREET IN A MIXED USE - BUSINESS/INDUSTRIAL ZONING DISTRICT:
a. RESOLUTION 2019-18 PRELIMINARY PLAT 00:41:00
a. RESOLUTION 2019-18 PRELIMINARY PLAT
6. FIRE DEPT. SELF-CONTAINED BREATHING APPARATUS 00:42:28
6. FIRE DEPARTMENT SELF-CONTAINED BREATHING APPARATUS (SCBA) EQUIPMENT PURCHASE REQUEST – SHANE WEBER
7. CORRESPONDENCE/REPORTS/COMMISSION MINUTES: 01:01:49
7. CORRESPONDENCE/REPORTS/COMMISSION MINUTES:
a. COLOR COPIER AS APPROVED COLOR COPY PRICES 01:01:52
a. COLOR COPIER AS APPROVED COLOR COPY PRICES
b. 2018 AUDIT REPORT TABLED FROM 6-5-2019 01:03:01
b. 2018 AUDIT REPORT TABLED FROM 6-5-2019
c. PLANNING COMMISSION 06/11/2019 01:05:17
c. PLANNING COMMISSION 06/11/2019 DRAFT MEETING MINUTES
8. BUSINESS ITEMS: 01:37:45
8. BUSINESS ITEMS:
a. MAY 2019 FINANCIAL REPORT: 01:37:47
a. MAY 2019 FINANCIAL REPORT:
b. BOLTON & MENK RECOMMENDATION 01:38:15
b. BOLTON & MENK RECOMMENDATION TO APPROVE THE SCHNEIDER EXCAVATING AND GRADING OF WILDWOOD AVE. PAY ESTIMATE #1 IN THE AMOUNT OF $108,008.08
c. PAYMENT OF BILLS RESOLUTION 2019-17 01:41:09
c. PAYMENT OF BILLS RESOLUTION 2019-17
d. SPASS-TAGEN 6/22/2019 EVENT REQUIREMENT UPDATES 01:41:45
d. SPASS-TAGEN 6/22/2019 EVENT REQUIREMENT UPDATES:
9. UNFINISHED/NEW BUSINESS: 01:42:58
9. UNFINISHED/NEW BUSINESS:
a. NEXT MEETING: July 3, 2019 Public Hearing 6:45 01:43:01
a. NEXT MEETING: July 3, 2019 Public Hearing 6:45 PM followed by the Council Meeting
10. ADJOURNMENT 01:50:05
10. ADJOURNMENT
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