HomeMy WebLinkAbout2010-08-18 AGENDA� �.
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AUGUST 18, 201Q
Agenda Updated: August 18, 2010
Persons wishing to address the Councit during this meeting are asked to sign the "Public
Input Signup Sheet'; which is located on a clipboard near the Counci! Chamber entrance.
This information will aid in the accurate publication of the official meeting minutes.
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CALL TO ORDER — Mayor
ROLL CALL — City Clerk
ADOPTION OF AGENDA
2. PRESENTATIONS
3. APPROVAL OF MINUTES
4. CONSENT GALENDAR
A. Accept and Place on File the Following Minutes: None submitted.
B. Consider ordering the abatement of nuisance violations at 8316 66tn Street
South with the costs to be paid by the property owner.
Staff Recommendation: Adopt the resotufion ordering the abatement.
C. Consider ordering the abatement of nuisance violations at 8010 Jergen Avenue
South with the costs to be paid by the property owner.
StafF Recommendatron: Adopt the resolution ordering the abatement.
D. Consider ordering the abatement of nuisance violations at 8900 80th Street
South with the costs to be paid by the property owner.
Staff Recommendation: Adopt the resolution ordering the abatement.
E. 1. Consider approving the fina! plat for Pinecliff 3rd Addition. 2. Consider
approving the development agreement with U.S. Home Corporation for the
construction of the public improvements within Pinecliff 3rd Addition.
Staff Recommendation: 1. Adopt the resolution approving the iinal plat for Pinecliff 3rd Addition.
2. Approve the development agreement with U.S. Home Corporafion.
*F. Consider appointing Lori Beilows to the Public Safety, Health and Welfare
Commission to fiil the term expiring 2/28/2011.
Staff Recommendation: Approve the appointment,
RESPONSE TO PREVIOUS�Y RAISED OPEN FORUM ISSUES
AUGUST 18, 2010 AGENDA
Cottage Grove Ciry Council
6. PUBLIC HEARINGS
A. 1. Hold the public hearing on the vacation and discontinuance of a 10-foot wide
drainage and utility easement bisecting property being developed as Pinecliff
3rd Addition. 2. Consider approving the easement vacation and authorizing the
City Clerk to prepare a notice to the County Auditor regarding the completion of
the vacation.
Staff Recommendation: 1. Hold the public hearing. 2. Adopt the reso(ution approving fhe
easement vacation and authorizing the preparation of a notice to the County Auditor regarding
the completion of the vacation.
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8. UNFINISHED AND NEW BUSINESS
A. Consider authorizing staff to purchase and install electronic infrared bleacher
heat to the south rink mezzanine.
Staff Recommendation: Authorize the purchase.
9. RESPONSE TO PREVIOUS�Y RAISED COUNCIL COMMENTS AND REQUESTS
10. COUNCIL COMMENTS AND REQUESTS
11. PAY BILLS
A. Approve payment of check numbers 168423 to 168617 in the amount of
$1,291,179.09.
12. WORKSHOP SESSION — OPEN TO PUBLIC
A. Budget.
13. WORKSHOP SESSION — CLOSED TO PUBLIC
ADJOURNMENT
*Agenda Item Submitted 8/18/2010