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02/22/1999 Council Minutes
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02/22/1999 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
02/22/1999
Council Meeting Type
Regular
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• <br />• <br />• <br />COUNCIL MINUTES <br />FEBRUARY 22, 1999 <br />Mr. Powell referred to the feasibility report which outlines the funding and special assessments <br />that follow State Statutes and the Lino Lakes City Charter. <br />Mr. Powell stated the proposed schedule for the project is as follows: <br />Council Approves Plans <br />Bid Opening <br />Council Awards Bid <br />Construction Begins <br />Substantial Completion <br />Staff recommended Council adopt Resolution No. 99 - 08. <br />February 22, 1999 <br />March 23, 1999 <br />April 12, 1999 <br />June 15, 1999 <br />September 1, 1999 <br />Mr. Powell noted the working hours on this project will be extended due to the aggressive <br />schedule for completion. The City has extended working hours on other projects therefore, a <br />precedence has been set. He indicated the Ordinance does allow for flexibility regarding <br />working hours. The working hours will be 7:00 a.m. to 7:00 p.m. Monday thru Saturday and <br />9:00 a.m. to 5:00 p.m. on Sundays. <br />Council Member Bergeson moved to adopt Resolution=No. 99 - 08, as presented. Council <br />Member Lyden seconded the motion. Motion carried unanimously. <br />Resolution No. 99 - 08 can be found at:he end of these minutes. <br />Consideration of Resolution No. 99 09, Approve the Final Payment for the Fourth Avenue <br />Trunk Utility Improvements, John Powell- Mr. Powell stated a settlement of the contractors <br />outstanding claims has been reached in the amount of $50,000. The final payment will be in the <br />amount of $53,431.85, disbursed to the contractor. <br />Council Member Bergeson moved to adopt Resolution No. 99 - 09, as presented, approving the <br />amount negotiated and todisburse payment as soon as possible. Council Member Dahl seconded <br />the motion. Motion carried unanimously. <br />Resolution No. 99 - 09 can be found at the end of these minutes. <br />Arnt Easement Acquisition, John Powell - Mr. Powell stated the City Attorney has reached an <br />agreement in the amount $1.00 per square foot for the Arnt easement acquisition. The total <br />amount is $128,608.71. <br />Staff recommended Council approve the final amount negotiated for the property. <br />Council Member Bergeson moved to approve the purchase acquisition of the easement from the <br />Arnt group in the amount of $128,608.71, and approve immediate disbursement. Council <br />Member Dahl seconded the motion. Motion carried unanimously. <br />
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