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<br /> ~~- J\ ~~r I <br /> I. \n~ .. 'p <br /> t...J' l \~ J'-'~ ~ <br />ARDEN HILLS CITY COUNCIL - SEPTEMBER 30.1996 10 .1 <br />K. Planning Case #96-16, Virgil Vinz, 1268 Amble Road, Preliminary Minor <br /> Subdivision I <br />Mr. Ringwald stated Staffs review of this request indieates it appears to comply with the I <br />applicable requirements of the City Code. However, Staff has a minor concern over ereating <br />unusually configured parcels of property. Given the size of the parcel (40,342 square feet) Staff <br />anticipates future requests to split off the rear portion of this property for the eonstruction of I <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 />closer evaluation at that time. I <br />Mr. Ringwald advised of discussion held by the Planning Commission and its recommendation <br />for approval of Plarming Case #96-16, Preliminary Minor Subdivision, subject to the provision I <br />of the necessary drainage and utility easements. <br />MOTION: Malone moved and Aplikowski seconded a motion to approve Planning Case #96- I <br /> 16, Virgil Vinz, 1268 Amble Road, Preliminary Minor Subdivision, subject to the <br /> provision of the necessary drainage and utility easements. The motion carried I <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 />Construction Company, Inc. in the amount of $31 ,704.94. He reported progress is satisfactory I <br />with Class 5 placed tomorrow and paving to begin by the end of the week. <br />MOTION: Hicks moved and Malone seeonded a motion to authorize Pay Estimate #1 to Thor I <br /> Construction Company, Inc. in the amount of$31,704.94. The motion earried <br /> unanimously (5-0). <br />E. 1997 Street Improvements - Pay Estimate #2 I <br />Mr. Stonehouse advised the Council to authorize Pay Estimate #2 to T.A. Schifsky & Sons in the I <br />amount of $178,853.93 for 1997 Street Improvements. He reported the total amount for <br />construction completed this period is $198,726.66 of the total contract amount of$379,973.43. I <br />Mr. Stonehouse recommended the City retain 10% of this amount, or $19,872.66. <br />Mr. Stonehouse advised the work remaining includes the final lift of pavement, boulevard I <br />restoration, and minor puneh 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 />MOTION: Keirn moved and Aplikowski seconded a motion to authorize Pay Estimate #2 to I <br /> T.A. Schifsky & Sons in the amount of$178,853.93. The motion carried .. <br /> unanimously (5-0). <br /> I <br />