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LAKE ELMO CITY COUNCIL MINUTES DECEMBER 4, 1990 PAGE 4 <br />staff could not find any final action on this. On October 24th 1988, <br />the Council adopted a resolution raising the park dedication from $250 <br />to $450 and directed the city staff to draft the ordinance amending <br />Section 401.400. The staff will draft an enabling ordinance based on <br />what was approved and a public hearing will be called. <br />7. CITY ENGINEER'S REPORT: <br />A. 1991 MSA Maintenance Request, Resolution No. 90-37 <br />City Engineer, Larry Bohrer, reported for the past three years the <br />City has requested that 25% of its MSA allotment be designated for <br />maintenance purposes. This has allowed the City flexibility in <br />improving its state aid roads which might not have otherwise qualified <br />for state aid construction funds. The City's total 1991 allocation is <br />estimated to be $167,878; therefore, the estimated 1991 maintenance <br />portion is $41,970. <br />Bohrer recommended passing Resolution No. 90-37, A resolution <br />designating Maintenance allotment. <br />Councilman Williams noted this program has worked out very well for <br />the City in the past, and it is very much to the Ci.ty's advantage to <br />continue this program. <br />M/S/P Graves/Williams - to adopt Resolution No. 90-37 requesting that <br />Lake Elmo's Maintenance Allotment for 1991 be equal to 25% of its <br />total 1991 allotment. (Motion carried 5-0). <br />B. Final Payment for 43rd. and Kimbro, Dresel Contracting <br />Larry Bohrer reported the improvements on 43rd Street and Kimbro <br />Avenue are complete and ready for final acceptance. The work was <br />substantially complete in 1989, but final payment was withheld pending <br />some fence repair and erosion repair. <br />The Council reviewed the following documents: <br />Compensating Change Order No. 2R which compares the final <br />quantities of work to work as originally bid, in the amount <br />of (Add) $3,605.91. (This is attributed to sodding done for <br />property owners). <br />Final Estimate and Certificate No. 5R in the amount of $13,021.99. <br />M/S/P Graves/Hunt - to approve Compensating Change Order No. 2R which <br />,compares the final quantities of work to work as originally bid in the <br />amount of (ADD) $3,605.91 to Dresel Contracting for 43rd and Kimbro <br />MSA Improvements. (Motion carried 5-0). <br />M/S/P Williams/Graves - to approve the Final Estimate and, Certificate <br />No. 5F in the amount of $13,021.99 to Dresel Contracting for 43rd and <br />Kimbro MSA Project. (Motion carried 5-0). <br />