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02-24-2020-R
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02-24-2020-R
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ARDEN HILLS CITY COUNCIL—FEBRUARY 24, 2020 3 <br /> MOTION: Councilmember Holden moved and Councilmember Holmes seconded a <br /> motion to approve the January 21, 2020, City Council Work Session meeting <br /> minutes; and January 27, 2020, Regular City Council meeting minutes as <br /> presented. The motion carried unanimously (5-0). <br /> 7. CONSENT CALENDAR <br /> A. Motion to Approve Consent Agenda Item - Claims and Payroll <br /> B. Motion to Authorize Staff to Begin Recruitment for Maintenance Worker <br /> G. Motion t. A ppr-eve a D-ef al Sefviees A ..t with LID G-ee f«LI.,mli o <br /> Avenue, <br /> Cil e o ed DriveT and City Hall Palk g of IY RtS <br /> D. Motion to Approve Resolution 2020-011 Requesting Municipal State Aid Street <br /> Funds Advance—2018 Old Snelling Trail and Watermain Project <br /> E. Motion to Approve Planning Case 19-018 — Planned Unit Development <br /> Amendment and Site Plan Review—Boston Scientific—4100 Hamline Avenue <br /> F. Motion to Approve Planning Case 19-021 — Planned Unit Development <br /> Amendment—Brausen Automotive— 1310 West County Road E <br /> MOTION: Councilmember Holden moved and Councilmember Holmes seconded a <br /> motion to approve the Consent Calendar as amended and to authorize <br /> execution of all necessary documents contained therein. The motion carried <br /> unanimously (5-0). <br /> 8. PULLED CONSENT ITEMS <br /> A. Motion to Approve a Professional Services Agreement with HR Green for <br /> Hamline Avenue, Shorewood Drive and City Hall Parking Lot Improvements <br /> Councilmember Holden asked what amount would be paid for this professional services <br /> agreement. She requested staff present the budgeted and actual amounts to the City Council in the <br /> future. <br /> Public Works Director/City Engineer Blomstrom explained the project was budgeted for <br /> $345,000 which was an amount included in the adopted CIP for the three projects combined <br /> (Hamline Avenue, Shorewood Drive and the City Hall parking lot improvements). He reported <br /> the number listed under the actual amount was the total expenditures to date if the Council were to <br /> approve this agenda item. This includes the professional services agreement, contract documents, <br /> bidding, construction, surveying plus the money that has been expended to date. He indicated <br /> staff was attempting to show the expenses to date if the Council were to approve this item. <br /> Councilmember Holmes asked if the $345,000 was for the project design and construction. <br /> Public Works Director/City Engineer Blomstrom reported this was the case. He stated he had a <br /> feeling the overall construction costs and design engineering would run higher than $345,000. <br /> Councilmember Holmes recommended the Council discuss this project further at a future <br /> worksession meeting. <br />
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