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<br />. <br /> <br />. <br /> <br />. <br /> <br />ARDEN HILLS CITY COUNCIL - JULY 13. 1998 <br /> <br />6 <br /> <br />MOTION: <br /> <br />Councilmember Keirn moved and Councilmember Aplikowski seconded a motion <br />to adopt Resolution #98-49, Supporting a Joint Grant Application for the <br />Neighborhood Commons Project under the Metropolitan Livable Communities <br />Grant. The motion carried unanimously (5-0). <br /> <br />D. Final Pay Estimate, Lametti & Sons, Trail Culvert (Hamline Avenue at Cummings <br />Park) <br /> <br />Ms. Cindy Walsh, Community Development Director, explained that the Council awarded the <br />bid for the construction of a City trail culvert to Lametti & Sons, Inc. for $12,675. She advised <br />of some boundary disputes which involve the trail and explained that the existing bridge was <br />partially on private property but has been relocated about four feet to the south to be solely <br />located on the easement area. She recommended approval of the final payment of$12,675 to <br />Lametti & Sons, Inc. for the completion of the trail culvert on the City trail between Hamline <br />A venue and Cummings Park. <br /> <br />MOTION: <br /> <br />Councilmember Malone moved and Councilmember Keirn seconded a motion to <br />approve the Final Pay Estimate to Lametti & Sons in the amount of$12,675 for <br />the trail culvert (Hamline Avenue at Cummins Park). The motion carried <br />unanimously (5-0). <br /> <br />E. Pay Estimate #5, Lametti & Sons, 14th Street Northeast (Gateway Boulevard) <br /> <br />Mr. Stafford explained that with the two change orders, the total contract amount is $924,426.50 <br />for the Gateway Business District 14th Street NE project. He advised that Lametti & Sons has <br />completed the construction of 14th Street with the exception of seeding, sodding, and final <br />bitunlinous wear course. Payment request #5 includes payment for items associated with the <br />storm sewer, pond construction, grading, aggregate base, and bituminous base course <br />construction. Gateway Court is scheduled to be constructed beginning the week of July 13, <br />1998. Mr. Stafford advised that the City Engineer recommends the Council approve Pay <br />Estimate #5 for Lametti & Sons, Inc. in the amount of$150,474.55. A retainage of5% is being <br />held for the project. <br /> <br />Mayor Probst asked Mr. Stafford ifhe is satisfied with the work. Mr. Stafford stated the job has <br />taken longer than anticipated but he is satisfied with the work. <br /> <br />MOTION: <br /> <br />Councilmember Aplikowski moved and Councilmember Keim seconded a motion <br />to approve the Final Pay Estimate #5 to Lametti & Sons, Inc. in the amount of <br />$150,474.55 contingent upon a retainage of 5% being held for the project. The <br />motion carried unanimously (5-0). <br /> <br />F. Pay Estimate #1, Schifsky Construction, 1998 Street Improvement Project <br /> <br />Mr. Stafford advised that the City awarded the 1998 Street Reconstruction and Maintenance <br />Improvement Project to T.A. Schifsky & Sons, Inc. on April 27 , 1998, for their low bid of <br />$679,356.69. The contractor has completed the construction of storm sewer facilities in <br />Edgewater Avenue and Stowe Avenue. Concrete curb and gutter and bituminous base has been <br />constructed on Edgewater A venue. The contractor is finishing driveway reconstruction on <br />