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<br />I' D}<AfT <br /> ARDEN HILLS CITY COUNCIL - NOVEty1!..'!!;:R 24, 1997 5 <br />I 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 />1 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 />1 UNFINISHED AND NEW BUSINESS <br />1 A. Misc. Construction Projects <br /> 1. 1996 Street Improvements (Schifsky Construction), Final Pay Estimate <br />1 Mr. Stafford indicated the City of Arden Hills awarded T A Schifsky & Sons, Inc., the 1996 Street <br /> Improvement Project. Their bid was $379,973.43; however, some quantities on the project were <br />I different from the original estimate resulting in a final cost to the City of$362,877.82. The balance <br /> of$24,162.87 is owed to TA Schifsky. Mr. Stafford noted with the final punch list completed, Staff <br />1 would recommend final payment of$24,162.87. <br /> MOTION: Hicks moved and Aplikowski seconded a motion to approve final pay estimate for <br />Ie the 1996 Street Improvement Project to T A Schifsky & Sons, Inc. in the amount <br /> of $24, 162.87. The motion carried unanimously (3-0). <br />I 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 />I Coatings of Rockford, Minnesota, a contract to perform maintenance on the City's 1,000,000 gallon <br /> water 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 />I Mr. Stafford noted Staff recommends payment in full for the water tower maintenance, in the <br />I 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 />1 MOTION: Hicks moved and Aplikowski seconded a motion to approve payment in the amount <br /> of $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 />1 Odland Protective Coatings. The motion carried unanimously (3-0). <br /> Res. #97-58, Supporting the City of Arden Hills Taking the Lead Role in Designing a <br /> B. <br />1 Concept Plan for a Multi-City Athletic Facility on the TCAAP Property <br />fI 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 />I <br />