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CITY COUNCIL WORK SESSION OCTOBER 23, 2002 <br />APPROVED <br />City Planner Studenski stated the City does not have the funds to reconstruct the road at <br />the City's cost. There will be more neighborhood meetings in the next 60 days to discuss <br />various issues including assessments. <br />Community Development Director Grochala stated the City could just reconstruct the <br />road and put in the watermain. Then the City would not need MUSA or a <br />Comprehensive Plan amendment. <br />City Engineer Studenski advised staff is recommending the City move forward with the <br />Authorizing the Preparation of Plans and Specifications for the street and storm sewer on <br />62' Street. <br />Councilmember Carlson inquired about the legality and status of the petitions. <br />Community Development Director Grochala advised the petitions are legal but the tally <br />may be incorrect. <br />Council directed staff to determine the correct tally and legal status of the petition prior to <br />the Monday night Council meeting. <br />City Engineer Studenski advised the City has a $2 million current balance of state aid <br />funds. The City receives approximately $475,000 per year. The Elm Street and 62nd <br />Street projects will cost approximately $3.3 million. The City will potentially have to <br />11/ borrow ahead on state aid funds to complete the projects. <br />Mayor Bergeson requested written documentation regarding the state aid funds balance <br />and the cost of the projects. That information will be included in the Friday update. <br />• <br />This item will appear on the regular Council agenda Monday, October 28, 2002, 6:30 <br />p.m. <br />BRIEF UPDATE ON STATUS OF MOLD REMEDIATION, LINDA WAITE <br />SMITH <br />City Administrator Waite Smith distributed a copy of an estimate and description of the <br />work that needs to be done in the Early Education Learning Center for the mold problem. <br />The cost does not include City Hall or the Police Department. <br />Finance Director Rolek has recommended the City pay both bills out of the same fund for <br />a total approximately $26,000. The City Attorney has been contacted regarding this issue <br />and who might be responsible for the costs. <br />City Administrator Waite Smith advised the City has to get the clean up done and pay for <br />it. Staff will continue to work with the City Attorney to get the costs reimbursed. It is <br />possible that the costs may not be reimbursed because changes were made to the building <br />specifications. <br />