Laserfiche WebLink
<br />I <br />:- ARDEN HILLS CITY COUNCIL - SEPTEMBER 30.1996 10 <br /> K. Planning Case #96-16, Virgil Vinz, 1268 Amble Road, Preliminary Minor <br /> Subdivision <br />I Mr. Ringwald stated Staffs review of this request indicates it appears to comply with the <br /> applicable requirements of the City Code. However, Staff has a minor concern over creating <br /> unusually configured parcels of property. Given the size of the parcel (40,342 square feet) Staff <br />I anticipates future requests to split off the rear portion of this property for the construction of <br /> additional housing. Mr. Ringwald noted that the apparent lack of access and reduced size of <br /> those potential lots in relationship to the adjacent neighborhood are issues which will require <br />I closer evaluation at that time. <br /> Mr. Ringwald advised of discussion held by the Planning Commission and its recommendation <br />I for approval of Planning Case #96-16, Preliminary Minor Subdivision, subject to the provision <br /> of the necessary drainage and utility easements. <br />I MOTION: Malone moved and Aplikowski seconded a motion to approve Planning Case #96- <br /> 16, Virgil Vinz, 1268 Amble Road, Preliminary Minor Subdivision, subject to the <br />I provision of the necessary drainage and utility easements. The motion carried <br /> unanimously (5-0). <br />.. D. Trail Improvement Project - Pay Estimate #1 <br /> Greg Stonehouse, City Engineer, requested Council authorization for Pay Estimate #1 to Thor <br />I Construction Company, Inc. in the amount of $31,704.94. He reported progress is satisfactory <br /> with Class 5 placed tomorrow and paving to begin by the end of the week. <br />I MOTION: Hicks moved and Malone seconded a motion to authorize Pay Estimate # I to Thor <br /> Construction Company, Inc. in the amount of$31,704.94. The motion carried <br />I unanimously (5-0). <br /> E. 1997 Street Improvements - Pay Estimate #2 <br />I Mr. Stonehouse advised the Council to authorize Pay Estimate #2 to T.A. Schifsky & Sons in the <br /> amount of $178,853.93 for 1997 Street Improvements. He reported the total amount for <br />I construction completed this period is $198,726.66 of the total contract amount of $379,973.43. <br /> Mr. Stonehouse recommended the City retain 10% of this amount, or $19,872.66. <br />I Mr. Stonehouse advised the work remaining includes the final lift of pavement, boulevard <br /> restoration, and minor punch list items. Dwayne Stafford, Public Works Superintendent, stated <br /> that, while he is impressed with the work, he would support speeding up the process. <br />I MOTION: Keirn moved and Aplikowski seconded a motion to authorize Pay Estimate #2 to <br />. T.A. Schifsky & Sons in the amount of$178,853.93. The motion carried <br /> unanimously (5-0). <br />-. <br />I <br />