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<br />City of Centerville <br />Council Meeting Minutes <br />November 29, 2006 <br /> <br />a. Downtown Restoration <br /> <br />City Administrator Larson reported that the project had to be expedited due to grant <br />dollars needing to be expended prior to December 8, 2006 and restoration had not been <br />included. He also stated that additional utilities would need to be installed prior to <br />pavmg. <br /> <br />City Administrator Larson stated that the City would use regrind of pavement on top of <br />the street surface and a small amount of asphalt. He said one thought discussed <br />concerned paving the back intersections so traffic could go around the block and traffic <br />from the nearby church would not have to use that block if the street was not in good <br />condition. <br /> <br />Mayor Capra inquired about getting more reclaimed material. City Engineer Statz <br />responded that the City's current supply is not ample; however more could be purchased. <br />Mr. Statz stated that crushed concrete was more expensive than gravel. He suggested <br />stockpiling an ample amount for future use. <br /> <br />Mayor Capra reported that individuals attending church services commented that the <br />roadway was slippery where construction had commenced. City Engineer Statz <br />responded that the City would pay attention to this in the future. <br /> <br />4. Flag, Eagle Proiect Funds, $275 <br /> <br />Mayor Capra stated there had been discussion to donate dollars for equipment in the <br />fitness room and she had spoken with the Chief about using forfeiture dollars. City <br />Administrator Larson cautioned against using those dollars and suggested using the fund <br />balance instead. <br /> <br />City Attorney Glaser advised that Statute states forfeiture funds are to be used only for <br />specified purposes. <br /> <br />Mayor Capra requested suggestions and quoted an estimate of $50 per flag. <br /> <br />Council consensus was to purchase flags, as requested. The City Attorney directed that <br />the bill be sent to the City. <br /> <br />VIII. NEW BUSINESS <br /> <br />1. Pay Request #4 - Burschville Construction (Backage Road / 21 st Avenue <br />Improvements) - $273,699.56 <br /> <br />Page 7 of 16 <br /> <br />1 <br />