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. . . ARDEN HILLS CITY COUNCIL - MAY 30, 2000 3 UNFINISHED AND NEW BUSINESS A. Receive 1999 Audit Report, Abdo, Abdo, Eick & Meyers Mr. Post stated that the Council had received a draft copy of the 1999 Audit Report at their last Worksession. He noted it would be necessary for the Council to formally receive the report. MOTION: Councilmember Aplikowski moved and Councilmember Rem seconded a motion to receive the 1999 Audit Report as presented. The motion carried unanimously (4-0). B. Pay Estimate #5 (Final), Nadeau Utility, Inc., Arden Manor Park and McClung Drive Drainage Improvements Mr. Brown stated that the pay estimate was for improvements associated with the ditch behind McClung Drive and reconstruction of drainage structures near the townhomes. He added that the majority of the work was completed in 1999. Mr. Brown stated the project went well and residents in the area are pleased with the improvements. He recommended that the Council approve final payment of Pay Estimate #5 in the amount of$8,099,67 to Nadeau Utility, Inc, contingent upon lien waivers received. MOTION: Councilmember Aplikowski moved and Councilmember Grant seconded a motion to approve final payment of Pay Estimate #5 in the amount of $8,099.67 to Nadeau Utility, Inc" contingent upon receipt of lien waivers, The motion carried unanimously (4-0). C. Pay Estimate #2, Lametti & Sons, Inc., t 999 Sanitary Sewer Rehabilitation Program Mr. Brown stated that this pay estimate is an incremental payment for sewer pipe work corrections near the Chatham neighborhood. He added that a sag was created when pipe spacers separated and allowed concrete to create a ridge that has caused many problems over the years. He noted the source of the problem was identified and quickly corrected. He recommended that the Council approve Pay Estimate #2 in the amount of $59,371.73 to Lametti & Sons, Inc, Councilmember Grant asked whether City stafr' were satisfied with the completed project to date. Mr. Stafford stated the problems have been alleviated, and televising has allowed City staffto easily identify other problem areas, MOTION: Councilmember Grant moved and Coullcilmember Aplikowski seconded a motion to approve payment of Pay Estimate #2 in the amount of$59,371.73 to Lametti & Sons, Inc., with a retainage of 5% being held for the project. The motion carried unanimously (4-0).