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Mounds View City Council January 12, 2009 <br />Regular Meeting Page 8 <br /> <br />Mayor Flaherty stated he remembers the past Council discussion but is not satisfied that the work 1 <br />has been completed since nothing had been presented to the Council. He asked staff to contact 2 <br />the consulting engineer to verify that fact. 3 <br /> 4 <br />AMENDMENT MOTION: Mueller. To Approve Resolution 7398, Accepting the County Road 5 <br />10 Trail, Segments 9 and 10 Project and Authorizing Final Payment as amended to make 6 <br />payment contingent upon final release by the City’s consultant that the flooding conditions have 7 <br />been corrected. 8 <br /> 9 <br />Council Member Stigney referenced the January 7, 2009, letter from Bonestroo indicating that 10 <br />Allied Blacktop has satisfactorily completed its work according to the document. Council 11 <br />Member Stigney indicated, however, that he would not object to delaying final payment if that is 12 <br />the desire of the Council. 13 <br /> 14 <br />AMENDMENT MOTION SECOND: Stigney. 15 <br /> 16 <br /> Ayes – 5 Nays – 0 Motion carried. 17 <br /> 18 <br />B. Second Reading and Adoption of Ordinance 816, an Ordinance Amending 19 <br />the Mounds View City Code about Signage (continued). 20 <br /> 21 <br />Clerk-Administrator Ericson requested the Council consider authorization to publish Ordinance 22 <br />816 by summary. 23 <br /> 24 <br />MOTION/SECOND: Flaherty/Mueller. To Authorize Publishing Ordinance 816, an Ordinance 25 <br />Amending the Mounds View City Code about Signage, by Summary. 26 <br /> 27 <br /> Ayes – 5 Nays – 0 Motion carried. 28 <br /> 29 <br />9. JUST AND CORRECT CLAIMS 30 <br /> 31 <br />Mayor Flaherty asked about claim 3650, American Engineering Testing. Clerk-Administrator 32 <br />Ericson advised that soil borings were necessary for infiltration areas. 33 <br /> 34 <br />Council Member Gunn referenced Page 4 and asked what is dewatering. Finance Director Beer 35 <br />explained the groundwater had to be pumped out so the watermain could be repaired. That cost 36 <br />will be paid from the Water Fund. 37 <br /> 38 <br />Council Member Mueller referenced Page 5, the summary of funds paid to the consultant, 39 <br />Bonestroo, of $102,335.89 and asked what length of time this billing covers. Finance Director 40 <br />Beer advised it went through October of 2008 and Bonestroo usually bills out monthly but 41 <br />submits the bill two months behind. 42 <br /> 43 <br />Council Member Mueller referenced Page 6, refrigeration maintenance, and asked where the 44 <br />equipment was located and if this is a contracted service. Finance Director Beer advised it is a 45