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62 <br />Junel.7, 1983 <br />Mr. Marier moved to approve the Plans and Specifications, drainage <br />plans with the amendments as presented by the Engineer, with a Letter <br />of Credit in the amount of $182,650.00 and a $1000.00 Escrow account. <br />Seconded by Mr. Reinert. Motion carried unanimously. <br />Seal coating Prbgram - Mr. Davidson presented a Change Order No. 1 on <br />that project. The bid had included the sweeping of the streets which <br />the City usually does. Mr. Davidson had contacted the Contractor and <br />had negotiated this out of the contract and reducedthe =cost by $2000.00 <br />making the overall contract cost $37,228.80. <br />Mr. Reinert moved-tb approve this Change Order. Seconded by Mr. Marier. <br />Mbtion carried unanimously. <br />A ten monute recess was called a this point in the meeting. The meeting <br />reconvened at 8:05 P.M. <br />Mr. Davidson presented the Council with the propsoed schedule for the <br />installation of the sewer at the Baldwin Lake Mobile Home Court. <br />Mr. Davidson reported on the streets that were installed by H &S Asphalt <br />in the MarDon development and on Carl Street in the Air Park noting that <br />these streets do not meet the MnDot specifications. MR. Davidson <br />recommended that the Letters of Credit not be returned and that the <br />developers be required to establish a one year gauranty on those streets. <br />He also recommended that the developers not pay the contractor until the <br />streets are brought up to specifications. <br />Mr.Reinert moved to authorize Mr. Davidson to follow through on these <br />recommendations. Seconded by MR. Marier. Motion carried unanimously. <br />ATTORNEY'S REPORT <br />Mr. Hawkins presented the amendment to the City Code allowing temporary <br />set -up licenses and setting forth a fee, noting that Section 3 should <br />be changed to read "Lino Lakes City Charter". This was presented for <br />the first reading of the Ordinance amendment. <br />Mrs. Elsenpeter moved to waive the reading and approve the Amendment. <br />Seconded by Mr. Marier. Motion carried unanimously. <br />The Clerk isto call St. Joseph's Church and let them know of the delay. <br />RESOLUTION 03 -19 - AUTHORIZATION TO7TRANSFER FUNDS <br />Mr.Reinert moved theapproval of the'following Resolution: <br />RESOLUTION AUTHORIZING TRANSFER OF FUNDS PURSUANT TO AUDITOR'S <br />RECOMMENDATIONS. <br />WHEREAS, in the course of the audit, certain receipts and disbursements <br />were reclassified by the auditors necessitating the transfer <br />of funds. <br />NOW THEREFORE BE IT RESOLVED, that: <br />The following interfund transfers be authorized by the Council of the <br />