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CCP 07-28-1997
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CCP 07-28-1997
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<br /> I' <br /> I CITY OF ARDEN HILLS <br /> ft MEMORANDUM <br /> DATE: July 25, 1997 <br /> I TO: Mayor and City Council <br /> Brian Fritsinger, City Administrato~ <br /> I FROM: <br /> SUBJECT: Administrator Comments for the July 28, 1997 Council Meeting <br /> I <br /> THE EDA MEETING <br /> I ORIGINALLY SCHEDULED FOR 7:00 P.M. <br /> HAS BEEN CANCELED <br /> , <br /> I L Public Hearing <br /> I a. Gatewav Business District (GBD). Fourteenth Street NE Improvements <br /> 1. Res, #97-38. Approving the Plans and Specifications. Ordering the <br /> Ie Improvement. and Ordering the Advertisement for Bids in the Matter <br /> of the Gatewav Business District (GBD) Improvements - Fourteenth <br /> I Street NE <br /> The City Council is asked to adopt Resolution #97-38 approving the plans <br /> and specifications, ordering the improvements, and ordering the <br /> I advertisement for bids in the matter of the Gateway Business District <br /> (GBD) improvements - Fourteenth Street NE, The adoption of this <br /> resolution would allow for the Fourteenth Street improvement project to <br /> I proceed to bids, The Council would be expected to review bids and make <br /> a final determination on the project proceeding to contract on August 25, <br /> 1997, . , <br /> I 2. Approval of Minutes <br /> The Council is asked to approve the Minutes of the July 14, 1997 Regular Council <br /> I meeting and the June 21,1997 Council Worksession, <br /> 3. Consent Calendar <br /> I a. Claims and Pavroll <br /> I The Council is asked to approve claims in the amount of$425,359,98, and payroll <br /> for the period most recently ended, The Council should note payment to MCES <br /> in the amount of $12,899,70 and $19,750.50 for May/June SAC charges; to <br /> .- Valley Paving in the amount of$179,558,03 for Pay Estimate #1; to Howard R, <br /> Green Company in the amount of$23,003,74 for June engineering; and to the <br /> I <br />
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