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IE~~INUTES SPECIAL CITY COUNCIL MEETING JANUARY 5, 1983 PAGE ~. PLANNING COMM. SEC. Councilmember Larson moved, seconded by Mayor Vlarkentien, that the salary SALARY IR?- for the Planning Commission Secretary be increased to X5.50 per hour. CREASED TO Motion carried unanimously. X5.50 PER Mayor V~arkentien presented a request for payment from Erwin Montgomery PARTIAL Construction Company in the amount of X16,035.29 for the Gortner/Larpenteur/ PAYMENT TO Frior Storm Sewer Project. Council discussed the fact that there are some ERV~ZN minor items to be completed in the spring and. felt that the total amount MONTGOMERY ', should not be paid until all work is completed. Council also concurred that CONSTRUCT- the City should have a letter of release on construction f rom the University ION CO. of Minnesota before payment is made. Councilmember Eggert moved, seconded by Councilmember Chestovich, that partial payment be made deducting the amount needed to cover the work still to be completed and subject to receipt of the letter of release from the University. Motion carried unanimously. Councilmember Larson moved, seconded by Councilmember Ciernia, that Resolution 83-5 be adopted approving final payment to Austin P. Keller Construction Company in the amount of X22,313.81. ~,4otion carried unanimously. RESOLUTION 83-5 A RESOLUTION AUTHORIZING FINAL PAYMENT OF X22,313.81 TO AUSTIN P. KELLER CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF SAPJITARY SE4'dER, STORM SEtidER, ~dATER, STREETS, CURB A.ND GUTTER ON PRIOR AVENUE Mayor ~arkentien presented a request for partial payment from Ashbach Construction Co. in the amount of X61,151.73 for the Albert/Pascal Street Project. Councilmember Chestovich questioned the payment in view of the fact that the project will not be completed until spring or early summer of 1983. Clerk Administrator Barnes informed Council that an amount of ~9,5~9.59 will be held back until completion and that the performance bond will cover the project for a one year period. Council- member Chestovich moved, seconded by Mayor `J4'arkentien, that the partial payment be approved. Motion carried unanimously. Following a discussion, Councilmember Eggert moved, seconded by Council- member Larson that Resolution 83-4 be approved. Motion carried unani- mously. RESOLi1TI0N 83-l~ A RESOLUTION SETTING A UNIFOR2~2 FEE SCHEDULE ON AMBULANCE SERVICES Council also stressed that firmness should be exercised in collecting past due accounts for ambulance service. Councilmember Larson presented a list of Fire Department concerns, in- cluding the need for a cascade system which was discussed thoroughly. Council concurred that the cascade system might be purchased with funds