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Regular City Council Meeting <br /> Monday,April 21, 2014 <br /> Page 6 <br /> Corrections: <br /> • Page 6,Line 38 (Laliberte) <br /> Typographical error: delete the word"only" <br /> • Page 22,Line 14 (Roe) <br /> Confirmed the meeting was adjourned at 8:40 p.m. <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Willmus; Etten; and Roe <br /> Nays: None. <br /> 7. Consent Agenda <br /> At the request of Mayor Roe, City Manager Patrick Trudgeon briefly reviewed those <br /> items being considered under the Consent Agenda. <br /> a. Approve Payments <br /> Etten moved, Willmus seconded, approval of the following claims and payments <br /> as presented. <br /> ACH Payments $1,588,010.59 <br /> 73373 —73429 714,110.49 <br /> Total $2,302,121.08 <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Willmus; Etten; and Roe <br /> Nays: None. <br /> b. Award 2014 Pavement Management Contract <br /> Etten moved, Willmus seconded, adoption of Resolution No. 11143 (Attachment <br /> B) entitled, "Resolution Awarding Bids for 2014 Pavement Management Project;" <br /> awarding bid to Valley Paving, Inc. in amount not to exceed $2,281,585.89; and <br /> authorizing the Mayor and City Manager to execute documents. <br /> Roll Call <br /> Ayes: Laliberte; McGehee; Willmus; Etten; and Roe <br /> Nays: None. <br /> c. Authorize Purchase Agreement for Property Located at 2959 Hamline Ave- <br /> nue N <br /> Councilmember McGehee sought clarification that the motion allowed for review <br /> of the title on the property, and did not commit the City to subsequent purchase. <br /> Mayor Roe confirmed that the City would be required to pay $5,000 in earnest <br /> money while performing due diligence; and could extend the offer for a certain <br /> period with additional funds if so indicated. <br />