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<br /> --------------- <br /> ARDEN HILLS CITY COUNCIL - NOVEMBER 24. [997 5 <br /> . were any other sources available. Mr. Stafford noted there were no sources available within a <br /> reasonable distance and no unusual price increases have taken place. <br /> PUBLIC COMMENTS <br /> Mayor Probst invited those present to come forward and address the Council on any items not <br /> already on the agenda. There were no public comments. <br /> UNFINISHED AND NEW BUSINESS <br /> A. Misc. Construction Projects <br /> 1. 1996 Street Improvements (Schifsky Construction), Fina[ Pay Estimate <br /> Mr. Stafford indicated the City of Arden Hills awarded TA Schifsky & Sons, Inc., the 1996 Street <br /> Improvement Project. Their bid was $379,973.43; however, some quantities on the project were <br /> different from the original estimate resulting in a final cost to the City of $362,877.82. The balance <br /> 01'$24,[62.87 is owed to TA Schifsky. Mr. Stafford noted with the final punch list completed, Staff <br /> would recommend final payment of $24,162.87. <br /> MOTION: Hicks moved and Aplikowski seconded a motion to approve final pay estimate for <br /> . the 1996 Street Improvement Project to TA Schifsky & Sons, Inc. in the amount <br /> 01'$24,[62.87. The motion carried unanimously (3-0). <br /> 2. South Water Tower, Odland Protective Coatings, Final Pay Estimate <br /> Mr. Stafford indicated on August 28, 1997, the City of Arden Hills awarded Odland Protective <br /> Coatings of Rockford, Minnesota, a contract to perfoml maintenance on the City's 1,000,000 gallon <br /> watcr tower. This maintenance has now been completed to the satisfaction of the Arden Hills Public <br /> Works Department who, along with Brian Gohl for Howard R. Green, inspected the work. <br /> Mr. Stafford noted Staff recommends payment in full for the water tower maintenance, in the <br /> amount of $20,050 to Odland Protective Coatings, subject to receipt of executed copies of the pay <br /> estimate by Howard R. Green Company and Odland Protective Coatings. <br /> MOTION: Hicks moved and Aplikowski seconded a motion to approve payment in the amount <br /> 01'$20,050 to Odland Protective Coatings, for water tower maintenance, subject to <br /> receipt of executed copies of the pay estimate by Howard R. Green Company and <br /> Odland Protective Coatings. The motion carried unanimously (3-0). <br /> B. Res. #97-58, Supporting the City of Arden Hills Taking thc Lead Role in Designing a <br /> Concept Plan for a Multi-City Athletic Facility on thc TCAAP Property <br /> . Ms. Cindy Walsh, Parks and Recreation Director, noted during the last year the Cities of Arden <br /> Hills, Mounds View, New Brighton and Shoreview, and School District #621 have worked with the <br /> youth associations of the area to gain a better understanding of athletic facility needs. She noted it <br /> was difficult to establish the "needs" versus the "wants." Ms. Walsh advised the Parks and <br />