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MINUTES <br />REGULAR CITY COUNCIL MEETING <br />APRIL 22, 1981 <br />PAGE 2 <br />!~ A lenghthy discussion was held regarding the City's rejection of Change <br />Orders 3 and 4 on the Roselawn Avenue Project. (The Change Orders were <br />made necessary by errors on the part of Ramsey County.) Ramsey County <br />is still requesting that Falcon Heights pay for Change Orders 3 and 4 <br />plus the final payment for the Project. Councilmember Eggert moved, <br />seconded by Councilmember Steele that payment be denied on Change Orders <br />3 and 4. Motion carried unanimously. <br />ej <br />ROSELAWN AVE <br />CHANGE ORDER; <br />3 AND 4 <br />DENIED <br />Councilmember Steele moved, seconded by Councilmember Eggert that a final FINAL PAYMEN' <br />. payment of $165, 488.19 be made to Ramsey County for the Roselawn Project ON ROSELAWN <br />(the balance after Change Order 3 and 4 costs are deducted). Motion AVE. APPROVE] <br />carried unanimously.. <br />Engineer Lemberg presented to Council the bids received for the 1981 <br />Sealcoating Project (all alleys in the City and the University Grove <br />Streets) as follows: (1) Allied Blacktop - $21,317.00, (2) Pine <br />Bend Paving - $22,248.30, (3) Bituminous Roadways - $18,663.43, and <br />(4) Black Top Service Co. - $16,753.60. Councilmember Steele moved, <br />seconded by Councilmember Eggert, that Resolution 8i-5 be adopted <br />awarding the 1981 Sealcoating Contract to Black Top Service Co. at a <br />price of $16,753.60. Motion carried unanimously. <br />RESOLUTION 81-5 <br />f~ <br /> <br />A RESOLUTION AWARDING THE 1981 SEALCOATING - <br />ALLEYS AND UNIVERSITY GROVE STREETS <br />1981 SEAL <br />COATING BIDS <br />PRESENTED <br />RESOLUTION <br />81-5 <br />Acting Mayor Brown presented to Council a letter from Patricia Ferrieri, P. FERRIERI <br />1580 Fulham, appealing a $1.00 late penalty on her sewer charge on the APPEAL FOR <br />basis that she did not receive the statement. After a short discussion CANCELLATION <br />Councilmember Steele moved, seconded by Councilmember Eggert, that the OF $1.00 <br />request to cancel the $1.00 penalty be denied. Motion carried unani- PENALTY <br />mously. DENIED <br />Clerk Administrator Barnes explained that the widow of Fireman Henry <br />Dachtera has made claim for benefits under the Peace Officers Benefit <br />Statute MS 352E and the matter is going to court. Since the Clerk <br />Administrator and Fire Chief Renchin may be required to testify, Clerk <br />Administrator Barnes requested that the information be referred to the <br />City Attorney for review and advice. Councilmember Steele moved, second- <br />ed by Acting Mayor Brown, that the matter be given to Attorney Allen for <br />review and that Attorney Allen discuss the case with former City Attorney <br />Kenefick, who originally handled the matter. Motion carried unanimously. <br />Clerk Administrator Barnes presented for Council's approval a request <br />for payment of two Collins Electric bills ($489.61 and $802.80) for <br />repair of street lights in the University Grove area. Councilmember <br />Steele moved, seconded by Acting Mayor Brown, that the Collins Electric <br />bills be paid with the stipulation that the amount be assessed to the <br />University Grove homeowners. Motion carried unanimously. <br />Clerk Administrator Barnes requested authorization to issue a check <br />in the amount of $118.00 to Fireman James Vainovskis to replace lost <br />check X11197. Acting Mayor Brown moved, seconded by Councilmember <br />Eggert that the request be granted. Motion carried unanimously. <br />DACHTERA CAS: <br />REFERRED TO <br />CITY ATTORNE' <br />PAYMENT OF <br />COLLINS <br />ELECTRIC BILE <br />APPROVED - <br />TO BE ASSESS <br />TO GROVE <br />HOMEOWNERS <br />LOST CHECK <br />~~11197 TO <br />BE REPLACID <br />