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1988 Minutes resolutions
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1988 Minutes resolutions
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<br />CC Meeting Minutes <br />page nine <br />September 14, 1988 <br /> <br />appeared to be alive in the Spring and that it appears that it <br />died due to the hot, dry conditions that existed this summer. <br /> <br />Motion by Burgstahler, second by Fritchie that per the <br />recommendation of the City Engineer, to adopt Resolution #88-5~ <br />to give final acceptance to Valley Paving, Inc. for the 1987 <br />Street Reconstruction Improvement #87-1; final payment contingent <br />upon contractor signing the Certificate of Substantial <br />Completion, and receipt of for IC-134, consent of surety, and <br />necessary lien waivers, motion carried unanimously. <br /> <br />Maureen Asleson, 7232 Mill Road inquired as to whether damage <br />done by heavy vehicles near 7200 Mill Road are covered under this <br />warranty. John Stewart, City Engineer, advised that was an item <br />that is covered by the Harstad Companies, with regard to the <br />Centerville Heights development. <br /> <br />City engineer will arrange a final tour with Public Works and <br />City Council members prior to October 15, 1988, which is the last <br />date of the warranty for the 1987 Street Reconstruction <br />Improvement #87-1. <br /> <br />Motion by Burgstahler, second by Neumann to direct City Clerk to <br />work with Joe Pelton, 7178 Mill Road to draw up a list of duties <br />for a police liaison, motion carried unanimously. <br /> <br />Motion by Burgstahler, second by Neumann that per the <br />recommendation of the City Engineer, to approve the partial pay <br />estimate for Lake Area Utility Contracting, Inc. for work <br />completed from August 9, 1988 to September 13, 1988 for the Short <br />Street Sewer Extension Improvement #88-1; the amount earned is <br />$879.10; payment is contingent upon Lake Area Utility <br />Contracting, Inc. signing the payment estimate, motion carried <br />unanimously. <br /> <br />Motion by Neumann, second by Fritchie that per the recommendation <br />of the City Engineer, to approve the following pay estimates for <br />the Municipal Water Improvement #87-3: <br />-Maguire Iron for work completed from July 30, 1988 to <br />September 13, 1988 on the elevated tower; this is a <br />final pay estimate for $6,624.00, the amount of <br />retainage; $4,000 of this payment will be withheld <br />until such time as the contractor completes the <br />overflow pipe, supplies the splash block for the <br />overflow and repairs the broken ladder rung; <br />-LTP Enterprises, for work completed from May 24, 1988 to <br />July 1, 1988 on the deep well; this is a final pay <br />estimate for $1,546.25, the amount of retainage; <br />-Ro-So Contracting, for work completed from June 25, 1988 to <br />September 13, 1988 on the Interconnecting Piping and <br />
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