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LAKE. ELMO CITY COUNCIL MINUTES JUNE 6, 1989 PAGE 7 <br />8. FIRE CHIEF'S REPORT: <br />1 <br />A. Authorization to Prepare Specificaiton to Advertise for Bids <br />for Pumper <br />Fire Chief Fran Pott explained that the Fire Department's CIP Budget for <br />1988 included purchase of a 1,000 GMP pumper and the anticipated <br />expenditure of the Pumper is approx. $170,000 which was recommended be <br />funded through the issuance of an Equipment Certificate if the Council <br />chooses to proceed. This Pumper will replace a 1963 750 GBM pumper and <br />the value of this pumper has not been determined. If the need comes up for <br />a third fire hall, Fran felt a better pumper would be needed. <br />M/S/P Graves/Williams - resolved that the Fire Chief is hereby authorized <br />to proceed with preparation of specifications and advertisement for bids <br />for a new crew cab, 1,000 GPM pumper. (Motion carried 5-0). <br />B. Discussion --Issuance of Burning Permits <br />Fran Pott requested that the Council formally authorize him to directly <br />issue burning permits rather than having residents apply to the MPCA for <br />the permits. MPCA requires Council formal action on this matter. The <br />City has already adopted by Ordinance, Minnesota Rules, parts 7005.0700 to <br />7005.0820. <br />M/S/P Williams/Graves - resolved that the Council hereby directs the Dept. <br />Administrator to submit a request to the MPCA requesting that Fire gljyof, <br />lIV401VOVV/ be formally authorized to issue Burning Permits on behalf of <br />the City of Lake Elmo. (Motion carried 5-0). <br />C. Discussion --Roof Repair <br />Because bids had not been received, Fran Pott requested postponement of <br />this item . <br />M/S/P Graves/Moe - to postpone the request for roof repair on Fire Station <br />#1 until the bids have been received. (Motion carried 5-0). <br />9. CITY ENGINEER'S REPORT: <br />A. Payment #2, 43rd St., <br />Kimbro Ave. (Drexel Const.) <br />City Engineer, Larry Bohrer, recommended approval of Payment #2 to Dresel <br />Contracting in the amount of $56,914.88 for 43rd and Kimbro MSA <br />Improvements. <br />M/S/P Graves/Williams - to approve Payment #2, in the amount of <br />$56,914.88, to Dresel Contracting for 43rd and Kimbro MSA Improvements. <br />(Motion carried 5-0). <br />B. Payment #2, 39th St., (C.W. Houle) <br />City Engineer, Larry Bohrer, recommended approval of Payment #2, to C.W. <br />Houle, Inc. in the amount of $27,095.57 for 39th Street Improvements and <br />passing onto the Developer for this payment in accordance to the <br />Developer's Agreement. <br />