Agenda - Council - 11/26/2013 - Laserfiche WebLink

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11. Adopt Resolution #13-11-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 7,2013 through November 21,2013 12. Adopt Resolution #13-11-208 Granting Final Plat Approval of Diehl Acres; Case of Sam and Andrea Diehl 13. Adopt Resolution # 13-11-200 Authorizing Final Payment to Dave Perkins Contracting, Inc. for IP 13-12 North Commons Utilities 14. Adopt Resolution #13-11-201 Authorizing Final Payment to Allied Blacktop Company for IP 13-00; 2013 Street Maintenance Program Div. A 15. Adopt Resolution #13-11-202 Authorizing Final Payment to North Metro Asphalt Contracting for IP 13-00; 2013 Street Maintenance Program Div. B 16. Report From the Finance Committee of November 12, 2013 Ratify the recommendations of the Finance Committee with the following actions: 1. Recommend to forward to City Council worksession 2014 General Fund Budget Options to meet designated tax capacity rates and long-term budget options to lower the estimated tax capacity rates for 2015-2018. 2. Recommend to forward to City Council worksession the draft document of the 2014-2018 Capital Improvement Plan (CIP) for review. 5. Approve Agenda 6. Public Hearing 1. Continuation of Public Hearing to Consider Tax Increment Financing (TIF) Plan Modifications to TIF District No. 2 2. Adopt Ordinance #13-25 Adopting 2014 Schedule of Rates, Fees and Charges 7. Council Business 1. Adopt Resolution #13-11-209 Granting Final Plat Approval of COR TWO NORTHSTAR; Case of Sophia -Ramsey, LLC 2. Adopt Resolution #13-11-204 Rejecting Various Bids on the Elmcrest Park Community Building Project and Authorizing Staff to Obtain Quotes and/or Negotiate Contracts. 3. Discuss & Adopt `Statement of Goals' for the Area near the 167th Avenue and Saint Francis Boulevard (TH 47) 4. Strategic Plan Update 8. Mayor/Council/Staff Input 1. QCTV Programing Change