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Regular City Council Meeting AND <br /> Board of Adjustments and Appeals <br /> Monday,July 16,2012 <br /> Page 7 <br /> f. Adopt a Resolution to Accept the Work Completed, Authorize Final Pay- <br /> ment and Commence the One-Year Warranty Period on the 2011 Pave- <br /> ment Management Project <br /> McGehee moved, Willmus seconded, adoption of Resolution No. 10992 (At- <br /> tachment A) entitled, "Final Contract Acceptance 2011 Pavement Management <br /> Project;" accepting the work completed; starting the one-year warranty; and au- <br /> thorizing final payment in an amount not to exceed$89,049.99. <br /> Roll Call <br /> Ayes: Pust; McGehee; Willmus; Johnson; and Roe. <br /> Nays: None. <br /> g. Adopt a Resolution to Accept the Work Completed, Authorize Final Pay- <br /> ment and Commence the One-Year Warranty Period on the Twin Lakes <br /> Infrastructure Improvements - Phase I <br /> At the request of Mayor Roe, City Manager Malinen confirmed that the costs <br /> for private driveway work within this contract had been paid by the private par- <br /> ty. <br /> McGehee moved, Willmus seconded, adoption of Resolution No. 10993 (At- <br /> tachment A) entitled, "Final Contract Acceptance Twin Lakes Infrastructure <br /> Improvements — Phase I;" accepting the work completed; starting the one-year <br /> warranty; and authorizing final payment in an amount not to exceed$57067.02. <br /> Roll Call <br /> Ayes: Pust; McGehee; Willmus; Johnson; and Roe. <br /> Nays: None. <br /> 8. Consider Items Removed from Consent <br /> d. Receive Second Quarter Financial Report <br /> At the request of Mayor Roe, City Manager Malinen briefly requested staffs <br /> presentation of this Financial Report for the period ending June 30, 2012, and as <br /> detailed in the Request for Council Action (RCA) dated July 16, 2012. <br /> Councilmember McGehee, in noting overall revenues up by .5%, and expendi- <br /> tures up by 3.1%, whether this was consistent with staffs projections and antic- <br /> ipation at this half-way point of the budget cycle, or if there was any staff con- <br /> cern regarding this apparent trends. <br /> At the request of Mayor Roe, Finance Director Christ Miller advised that staff <br /> did not consider those percentages as a trend, with revenue and expenses in line <br /> with original projections. Mr. Miller reminded Councilmembers that this served <br /> as a "snapshot" for comparison purposes only, and a difference of 5% one way <br />