Laserfiche WebLink
CITIZEN INPUT <br /> <br />David Jeffrey, 5511 - 146~h Avenue NW, stated he has been working ~ folks in the City on the <br />traffic forum, and he would like the Council to place this item on an agenda for-a future meeting. <br />It seems a traffic study was requested about one year-ago, and the actual traffic study was <br />conducted in July when school was not in session. The traffic counts that were done do not take <br />into account kids commuting back and forth to school. He would ask the Council to consider <br />putting this on a future agenda and having the counts done at an appropriate time when school is <br />in session to get a true count. <br /> <br />Mayor Gamec directed staff to turn this over to Public Works. <br /> <br />Assistant Public Works Director Olson indicated this will be placed on the agenda of the <br />November Public Works Committee meeting. <br /> <br />APPROVE AGENDA <br /> <br />Councihnember Cook requested Case No. 13 be moved up in the agenda to precede Case No. 1. <br /> <br />The agenda was amended with Case No. 13 as Case No. 1 and Case No. 1 ks Case No. IA. <br /> <br />Motion by Councilmember Cook, seconded by Councilmember Pearson, to approve the agenda <br />as amended. <br /> <br />Motion carried. Voting Yes: Mayor Gamec, coUncilmembers Cook, Pearson, Kurak, <br />Strommen, and Zimmennan. Voting No: None. Absent: Councilmember Elvig. <br /> <br />CONSENT AGENDA <br /> <br />Motion by Councihnember Zimmennan, seconded by Councilmember Strommen, to approve the <br />fbllowing items on the Consent Agenda: <br /> <br /> l) Receive Ramsey Police Department Monthly Report for September 2004 <br />2) Adopt Resolution #04-10-316 Approving-Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During.the Period of October 01, 2004 <br /> through October 15, 2004 <br />3) Adopt Resolution #04-I 0-317 Approving the Transfer of Excess General Fund Revenues to <br /> the Park Trust Fund <br />4) Adopt Resolution #04-10-318 Approving 2"d Partial Payment to Bauerly Companies for <br /> Improvement Project #04-20 (Elmcrest Park Improvements) <br />5) Adopt Resolution #04-10-319 Approving 5th Partial Payment to Glen Rehbein Companies for <br /> hnprovement Project #03-29 (Sunwood Drive NW and Rhinestone Street NW) <br /> <br />City Council/October 26, 2004 <br /> Page 3 of 15 <br /> <br />P47 <br /> <br /> <br />