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<br />. <br /> <br />. <br /> <br />. <br /> <br />ARDEN HILLS CITY COUNCIL - AUGUST 14,2000 <br /> <br />2 <br /> <br />CONSENT CALENDAR <br /> <br />A. <br />B. <br />C. <br /> <br />Claims and Payroll <br />Appoint Election Judges for Primary Election <br />2000 Business License Renewals <br /> <br />MOTION: <br /> <br />Councilmember Grant moved and Councilmember Aplikowski scconded a motion <br />to approve the Consent Calendar and authorize execution of all necessary <br />documents contained tberein. The motion carried unanimously (4-0). <br /> <br />PUBLIC COMMENTS <br /> <br />Acting Mayor Larson invited those present to come forward and address the Council on any <br />items not already on thc agenda. <br /> <br />There were no public comments. <br /> <br />UNFINISHED AND NEW BUSINESS <br /> <br />A. 2000 Sealcoating Project, Allied Blacktop <br /> <br />Mr, Brown explained that two actions were required by the Council with regard to the 2000 <br />Sealcoating Proj ect. He stated that Change Order # I pertains to additional work requested by the <br />Council at Trinity Lutheran Church parking lot and the Lake Johanna Fire Department parking <br />lot. He added this change increases the contract amount by $8,323.64. <br /> <br />Mr. Brown stated that Payment Request #1 is for final payment on the contract in the amount of <br />$48,886.14. He added that there was no retainage as work was done in conjunction with City <br />staff. <br /> <br />Councilmember Grant asked whether City staff were pleased with the work that was done. Mr. <br />Stafford confirmed that the project turncd out well, adding that the contractor changed the <br />schedule to accommodate National Night Out as well as a delay in the removal of a boat trailer <br />parked in the street. He added that response from residents has been positive, <br /> <br />Acting Mayor Larson stated that tllis project was discussed brielly at the Planning Commission's <br />last meeting, where positive feedback was expressed by Commission members who thought the <br />new material used was superior to that which was used in previous years. <br /> <br />Councilmember Rem stated that several residents had cxpressed their appreciation of the way the <br />project was handled and the end result. <br /> <br />MOTION: <br /> <br />Councilmember Aplikowski moved and Councilmember Grant seconded a motion <br />to approve Change Order #1 and Pay Estimate #1 (Final Payment) for Allied <br />Blacktop Co., Maple Grove, Minnesota, in the amount of$48,886.14. The <br />motion carried unanimously (4-0), <br />