2000-05-03 Agenda - Laserfiche WebLink

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4 V. PAYMENT OF CLAIMS The City of Centerville March 8 through March 29, 2000 Motion by Council Member Broussard Vickers, seconded by Council Member Sweeney to approve the expenditures for the City from March 8, 2000 through March 29, 2000. All in favor. Motion carried unanimously. Centennial Fire District Expenses Motion by Council Member Sweeney, seconded by Council Member Travis to approve the Centennial Fire District expenditures. Motion carried unanimously. Request for fmal payment/Parkview Addition Mr. Peterson indicated the final pay request for the Parkview Addition/Storm Sewer and Sanitary Water Improvements is presented in the amount of $23,420.72, of which $21,000 is retainage and $2,000 is in change orders. The project has been reviewed by Bonestroo, who noted all items are complete. Motion by Council Mcmber Sweeney, seconded by Council Member Broussard Vickers to approve the final payment of the Parkview Addition for $23,420.72 to Bonine in compliance with the attorney's recommendation for the distribution of payments. Motion carried unanimously. VI. SET AGENDA 111: following ]whin were added W 01t ageiiUU. • Request for final payment/Parkview Addition; Swim Sewei and Sanitary Water IiuprovementS • Hensel Project • Main Street Speed Study Motion ny Council ivicmbcr Sweeney', seconded by Council vicmber Broussard Vickers to set the agenda with noted addition. Motion carried unanimously. VII. PETITIONS AND COMPLAINTS Stop Sign Request — 73` Street Council Member Travis presented a petition and read a letter from various residents, regarding their request for a stop sign to he placed at the corner of 73 Street and Quebec. In response, Council Member Travis presented a report flied by Officer Dave Frank of the CPLPD. Officer Frank summarized the monitoring he conducted at the area in question. The monitoring was completed at random and at different times of the day/days of the week. There were 87 vehicles surveyed of which: 2