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<br />address the problem by installing insulation around the utility lines to prevent freezing. Mayor <br />Wilharber asked "Who will be responsible in the future for the utility line maintenanceT Mr. <br />Nyberg explained the city is ultimately responsible for the sewer line. Councilmember Brenner <br />questioned who is responsible for the situation. Mr. Nyberg explained Frana & Sons has been <br />asked to pay for the insulation. Councilmember Brenner questioned if curb and gutter is included <br />in the plans. Mr. Nyberg replied the plans include curb and gutter. Mr. Nyberg requested a <br />motion to authorize the curb and gutter improvements. Councilmember Buckbee questioned <br />where will the curb and gutter funds taken from. <br /> <br />MOTION by Mayor Wilharber to authorize Staff to research the curb and gutter cost and make <br />recommendation on funding the project to the Council. Motion seconded by Councilrnember <br />Brenner. Motion carried unanimously. <br /> <br />MOTION by Councilmember Brenner to approve the senior housing grading plan dated October <br />30, 1997. Motion seconded by Councilmember Buckbee. Motion carried unanimously. <br /> <br />Engineering Review <br />The Council requested Staff contact Council and indicate where Staff is at with the engineering <br />reVIew. <br /> <br />Office Furniture <br />Ms. Gaustad presented office furniture for the City offices. Ms. Gaustad suggested "U" shaped <br />workstations for the front office and updates in the Deputy Clerks Office. Ms. Gaustad explained <br />the "U" shaped workstations will be more efficient than the current work stations. Also, "U" <br />shaped workstations will eliminate unnecessary distractions. Ms. Gaustad added, the proposed <br />workstation will provide an area to hold materials to service the window (i.e., building permits <br />and books). Ms. Gaustad reported the cost of refurbished equipment and new equipment. Office <br />Environment Brokers (OEB) quotation for refurbished equipment is $4,397.24. Design Wise <br />quotation for new office equipment is $6,794.55. In addition, the Deputy Clerks Office <br />equipment quotation is $1,068.61. <br /> <br />MOTION by Mayor Wilharber to authorize Staff to purchase office furniture from OEB and to <br />authorize expenditure offunds in the amount of$1068.61 and $4,397.24. Motion seconded by <br />Councilmember Buckbee. Wilharber aye, Buckbee aye, Helmbrecht nay, Brenner nay. Motion <br />died. <br /> <br />North Metro Recreation Funds <br />Councilmember Helmbrecht stated the Park and Recreation Committee minutes requested <br />information on the North Metro Recreation refund amount and which fund will it be allocated <br />into. Councilmember Helmbrecht requested Staff to investigate the refund and report back to the <br />Council. <br /> <br />t <br /> <br />9 <br /> <br />.. <br />