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COUNCIL MINUTES NOVEMBER 13, 2000 <br />Mayor Bergeson stated he needs to make it clear that is this issue is tabled, it is not and indicating of <br />approval for a mechanism for reimbursement. The issue will be tabled for further discussion. <br />The City Engineer advised the Council should continue the public hearing. The next item on the <br />agenda will be removed until this issue is voted on. <br />Mr. VonBische stated the only place he had to discuss this issue was during this meeting because he <br />also just received the feasibility report. He stated the development agreement is already signed. The <br />developer has shown good faith. <br />Council Member Dahl moved to continue the public hearing until the next Council meeting. Council <br />Member Carlson seconded the motion. Motion carried unanimously. <br />Resolution No. 00 —112, Bluebill Ponds, Order the Improvement <br />Specifications (3/5 Vote Required) John Powell — Staff requeste <br />Council meeting. <br />Preparation of Plans and <br />be tabled until the next <br />Council Member Carlson asked how the homeowners on e s si • would be notified regarding <br />the proposed changes. Staff advised residents would be no ail. <br />Council Member Carlson expressed concern reg <br />stated the City has to be consistent with State S <br />to absorb some costs if the assessment exc <br />Charter and value of property. She <br />the City Charter. The developer may have <br />t to the property. <br />Staff advised the City is only conside al with the street assessment. The City is not <br />proposing to get appraisals. <br />Council directed the City Att d t R City Engineer to discuss options regarding this issue. <br />Council Member Carlson <br />advised residents would be <br />options. <br />'idents would get a letter before a decision is made. Staff <br />ed when staff is aware of the legalities relating to this issue and the <br />Resolution No. 00 —113,1999 Sealcoating Project, Approve Final Payment (3/5 Vote Required) <br />John Powell — Staff advised the contractor for the 1999 Sealcoating, Pearson Bros., Inc., is requesting <br />City approval of Payment No. 3 (final) in the amount of $3,373.92. The original contract amount was <br />$68,242.20 and the final contract amount is $67,478.45. Approval of the final payment will begin the <br />one-year warranty period. <br />Council Member O'Donnell moved to adopt Resolution No. 00 113, as presented. Council Member <br />Dahl seconded the motion. Motion carried unanimously. <br />Resolution No. 00 — 113 can be found in the City Clerk's office. <br />19 <br />