HomeMy WebLinkAbout2015-07-15 AGENDA
AGENDA
COTTAGE GROVE CITY COUNCIL
COUNCIL CHAMBER
12800 RAVINE PARKWAY
JULY 15, 2015
Agenda Updated: July 10, 2015
SPECIAL MEETING WITH ECONOMIC DEVELOPMENT AUTHORITY – 6:00
P.M.
WORKSHOP SESSION – CLOSED TO PUBLIC
A. Discussion in regard to the property located at 7210 East Point Douglas Road
South. (Closed to Public per MN Statute 13D.05 subd. 3(c)(3))
Persons wishing to address the Council during this meeting are asked to sign the “Public
Input Signup Sheet”, which is located on a clipboard near the Council Chamber entrance.
This information will aid in the accurate publication of the official meeting minutes.
OPEN FORUM - 7:15 P.M.
Persons may address the City Council on subjects that are not a part of the Regular Meeting
agenda, but must limit remarks to three (3) minutes. Open forum will adjourn to the Regular
Meeting promptly at 7:30 p.m. Open Forum and a portion of the Regular Meeting are
televised LIVE, airing on Government Channel 16.
REGULAR MEETING – 7:30 P.M.
CALL TO ORDER – Mayor
PLEDGE OF ALLEGIANCE
ROLL CALL – City Clerk
1. ADOPTION OF AGENDA
2. PRESENTATIONS
3. APPROVAL OF MINUTES
A. July 1, 2015 Regular Meeting.
4. CONSENT CALENDAR
A. Accept and Place on File the Following Minutes:
i. Environmental Commission Meeting Minutes from May 13, 2015.
B. Consider proclaiming Night to Unite 2015.
Staff Recommendation: Approve the request.
JULY 15, 2015 AGENDA
Cottage Grove City Council
C. Consider adopting a resolution recognizing donations to the City from January 1
– June 30, 2015.
Staff Recommendation: Approve the request.
D. Consider approving a 2% pay increase for Interim City Administrator Woolery
and a 5% pay increase for Community Development Director/City Engineer
Levitt for taking on additional economic development duties.
Staff Recommendation: Approve the request.
5. RESPONSE TO PREVIOUSLY RAISED OPEN FORUM ISSUES
6. PUBLIC HEARINGS
7. BID AWARDS
8. UNFINISHED AND NEW BUSINESS
nd
A. Consider adopting the resolution denying the rental license at 8850 82 Street
South.
Staff Recommendation: Approve the request.
9. RESPONSE TO PREVIOUSLY RAISED COUNCIL COMMENTS AND REQUESTS
10. COUNCIL COMMENTS AND REQUESTS
11. PAY BILLS
A. Approve payment of check numbers 191943 to 192154 in the amount of
$506,732.45 and EFT Payment of $36,011.33.
12. WORKSHOP SESSION – OPEN TO PUBLIC
13. WORKSHOP SESSION – CLOSED TO PUBLIC
ADJOURNMENT