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02/24/2003 Council Minutes
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02/24/2003 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
02/24/2003
Council Meeting Type
Regular
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COUNCIL MINUTES FEBRUARY 24, 2003 <br />APROVED <br />• 1 width right-of-way, which is standard. He indicated in the cul-de-sac they would want a 60 foot <br />2 radius, when what is being provided is 45 feet. He stated it if were a public street they would want a <br />3 larger radius. <br />4 <br />5 Councilmember Reinert moved to adopt Resolution 03-28 approving preliminary plat for Keefe <br />6 Estates. Councilmember O'Donnell seconded the motion. <br />7 <br />8 Councilmember Carlson stated she would vote to approve because of the 60 foot right-of-way. She <br />9 believes a 45 foot radius in the cul-de-sac is appropriate because the cul-de-sac would be in the yard <br />10 of Mr. Keefe. She added the road is 660 feet long, and the City gains an easement they have not had. <br />11 She stated that in addition, the Planning and Zoning Board voted unanimously in favor, and they are <br />12 an experienced board, so although it is slightly different, she will vote in favor. <br />13 <br />14 Motion approved 4-1. Mayor Bergeson opposed. <br />15 <br />16 Resolution 03-28 can be found in the City Clerk's office. <br />17 <br />18 Consideration of Resolution 03-29, Approve Final Payment for 2002 Wear Course Project, Jim <br />19 Studenski — City Engineer Studenski advised that the contractor for the 2002 Wear Course Project, <br />20 Hardrives, Inc., is requesting City approval of Payment No. 2, which is the final payment, in the <br />21 amount of $11,235.78. He indicated a copy of the final payment is attached to his report. He added <br />• 22 the contractor has completed all work and has provided all necessary documentation. <br />23 <br />24 City Engineer Studenski indicated that the original contract amount was $223,423.10 and the final <br />25 contract amount is $210,408.59. He stated the total for the project was $31,671.41 under the <br />26 Engineer's estimate of $242,080.00. He added approval of the final payment will begin the one-year <br />27 warranty period. He further stated Staff recommends that Resolution 03-29 be approved. <br />28 <br />29 Councilmember Dahl moved to adopt Resolution 03-29, Approving Final Payment for 2002 Wear <br />30 Course Project. Councilmember Reinert seconded the motion. <br />31 <br />32 Motion carried unanimously. <br />33 <br />34 Resolution 03-29 can be found in the City Clerk's office. <br />35 <br />36 Consideration of Resolution 03-30, Requesting Design Element Variance for Elm Street <br />37 Reconstruction, Jim Studenski — City Engineer Studenski advised that State Aid requires that a <br />38 minimum of 30 -mph in design speed must be maintained for collector roads with ADT < 10,000 <br />39 which is the case for the Elm Street Reconstruction project. He indicated, however, that due to the <br />40 existing conditions, such as an elevated connecting county road that crosses over I -35W and existing <br />41 home locations, the design speed cannot be achieved at the west end of the project. <br />42 <br />Aft 43 City Engineer Studenski indicated that a Design Element Variance is necessary for this project due to <br />44 these limitations, and Staff is recommending that a 75 -foot centerline radius curve posted for 15 -mph <br />45 be requested for the two westerly curves of Elm Street at Sunset Road. He added that Staff has <br />9 <br />
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