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<br />A R.DENHIUjSCITY COUNCIL - AUGUST 14,_2DOO <br /> <br />? <br /> <br />CONSENT CALENDAR <br /> <br />A. <br />B. <br />C. <br /> <br />Claims and Payroll <br />Appoint Election Judges for Primary Election <br />2000 Business License Renewals <br /> <br />. <br /> <br />MOTION: <br /> <br />Counci1member Grant moved and Councilmember Aplikowski seconded a motion <br />to approvc the Conscnt Calendar and authorize execution of all neccssary <br />documents contained therein. The motion carried unanimously (4-0). <br /> <br />PUBLIC COMMENTS <br /> <br />Acting Mayor Larson invited those present to come forward and address the Council on any <br />items not alrcady on the agenda. <br /> <br />There were no publie comments. <br /> <br />UNFINISHED AND NEW BUSINESS <br /> <br />A. 2000 Sealcoating Project, Allied Blacktop <br /> <br />Mr. Brown explained that two actions were required by the Council with regard to the 2000 <br />Sealcoating Project. He stated that Change Order #1 pertains to additional work requested by the <br />Council at Trinity Lutheran Church parking lot and the Lake Joharma Fire Department parking . <br />lot. He addcd this change increascs the contract amount by $8,323.64. <br /> <br />Mr. Brown stated that Paymcnt Request #1 is for final payment on the contract in the amount of <br />$48,886.14. He added that thcre was no retainagc as work was done in conjunction with City <br />staff. <br /> <br />Councilmember Grant asked whether City staff were pleascd with the work that was done. Mr. <br />Stafford confirnled that the project turned out well, adding that the contractor changed the <br />scbedule to accommodate National Night Out as well as a delay in the removal of a boat trailer <br />parked in the street. He added that response from residcnts has been positive. <br /> <br />Acting Mayor Larson stated that this projcct was discussed briefly at thc Plarming Commission's <br />last meeting, where positive feedback was expressed by Commission members who thought the <br />new material uscd was superior to that which was used in previous years. <br /> <br />Councilmember Rem stated that several residents had expressed their appreciation of the way the <br />project was handled and the end result. <br /> <br />MOTION: <br /> <br />Councilmember Aplikowski moved and Councilmember Grant seconded a motion <br />to approve Change Order #1 and Pay Estimate #1 (Final Payment) for Allied <br />Blacktop Co., Maple Grove, Minnesota, in the amount of $48,886.14. The <br />motion carried unanimously (4-0). <br /> <br />. <br />