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<br />e <br /> <br />e <br /> <br />e <br /> <br />ARDEN HILLS CITY COUNCIL - MAY 30, 2000 <br /> <br />DRAFT 3 <br /> <br />UNFINISHED AND NEW BUSINESS <br /> <br />A. <br /> <br />Receive 1999 Audit Report, Abdo, Abdo, Eick & Meyers <br /> <br />Mr. Post stated that the Council had received a draft copy ofilie 1999 Audit Report at ilieir last <br />W orksession. He noted it would be necessary for the Council to formally receive ilie report. <br /> <br />MOTION: <br /> <br />Councilmember Aplikowski moved aJ1d Councilmember Rem seconded a motion <br />to receive the 1999 Audit Report as presented. The motion carried unaJ1imously <br />(4-0). <br /> <br />B. Pay Estimate #5 (Final), Nadeau Utility, Inc., Arden Manor Park and McClung <br />Drive Drainage Improvements <br /> <br />Mr. Brown stated iliat ilie pay estimate was for improvements associated wiili ilie ditch behind <br />McClung Drive aJ1d reconstruction of drainage structures near ilie townhomes. He added iliat ilie <br />majority of the work was completed in 1999. <br /> <br />Mr. Brown stated the project went well aJ1d residents in the area are pleased wiili ilie <br />improvements. He recommended that the Council approve final payment of Pay Estimate #5 in <br />the mnount of$8,099.67 to Nadeau Utility, Inc. contingent upon lien waivers received. <br /> <br />MOTION: <br /> <br />Councilmember Aplikowski moved aJ1d Councilmember GraJ1t seconded a motion <br />to approve final payment of Pay Estimate #5 in the mnount of $8,099.67 to <br />Nadeau Utility, Inc., contingent upon receipt oflien waivers. The motion carried <br />unaJ1imously (4-0). <br /> <br />C. Pay Estimate #2, Lametti & Sons, Ine., 1999 Sanitary Sewer Rehabilitation Program <br /> <br />Mr. Brown stated that iliis pay estimate is aJ1 incremental payment for sewer pipe work <br />corrections near the Chathmn neighborhood. He added that a sag was created when pipe spacers <br />separated aJ1d allowed concrete to create a ridge that has caused maJ1Y problems over ilie years. <br />He noted the source of the problem was identified aJ1d quickly corrected. He recommended that <br />ilie Council approve Pay Estimate #2 in the mnount of $59,371.73 to Lmnetti & Sons, Inc, <br /> <br />Councilmember GraJ1t asked wheilier City staff were satisfied with the completed project to date. <br />Mr. Stafford stated ilie problems have been alleviated, aJ1d televising has allowed City staff to <br />easily identify other problem areas. <br /> <br />MOTION: <br /> <br />Councilmember GraJ1t moved aJ1d Councilmember Aplikowski seconded a motion <br />to approve payment of Pay Estimate #2 in the mnount of$59,371.73 to Lmnetti & <br />Sons, Inc., with a retainage of 5% being held for the project. The motion carried <br />unanimously (4-0). <br />