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07-23-2007
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07-23-2007
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
7/23/2007
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Mounds View City Council July 23, 2007 <br />Regular Meeting Page 5 <br />• Council Member Flaherty said that he agrees with the ceiling tiles; but, it is the mechanical <br />contractor who should have known to insulate the pipes. He then said that he cannot go back to <br />the citizens and ask them to pay for it because it was missed. <br />Mayor Marty agreed, and said, that is why there are experts who review this for the City. <br />Council Member Stigney agreed that there needs to be accountability for this rather than coming <br />back to the taxpayers. He then said that he does not think that the City should pay for this. <br />MOTION/SECOND: Mueller/Marty. To Approve Resolution 7fl64, Approving $669.65 for <br />Item 2. <br />Council Member Stigney questioned the need to purchase these panels from the factory and why <br />the Ciry is paying $392.75 for new panels. <br />Administrator Ulrich indicated that he would have Staff look into whether the tile is being paid <br />for twice. <br />The Motion was withdrawn. <br />H. Resotution 7122 Approving Change Order No. 38 for the City Hall <br />• Rehabilitation Project <br />Public Works Director Lee explained the items contained in Change Order No. 38. <br />Council Member Mueller said thafi she has an issue with this, as in the first Change Order, the <br />City was billed for labor and materials, but for this one, the credit is only for materials. <br />Council Member Flaherty explained that he read this as including labor and materials. <br />Administrator Ulrich requested authorization to move forward and Staff will determine if it <br />includes Iabor as well. <br />MOTION/SECOND: Flaherty/Mueller. To Approve Resolution 7122, Approving Change <br />Order No. 38 for the City Hall Rehabilitation Project, as Amended, Subject to Verification that <br />the credit Includes Labor. <br />Ayes - 5 Nays - 0 Motion carried. <br />I. Resoiution 7123 Acceptance and Final Payment Approval for the City Hall <br />Rehabilitation Project <br />Public Works Director Lee explained the final payment amount and suggested that Council <br />• consider removal of the Change Order 37 amount. <br />
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