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Mounds View City Council July 23, 2007 <br />Regular Meeting Page 5 <br /> <br />Council Member Flaherty said that he agrees with the ceiling tiles; but, it is the mechanical 1 <br />contractor who should have known to insulate the pipes. He then said that he cannot go back to 2 <br />the citizens and ask them to pay for it because it was missed. 3 <br /> 4 <br />Mayor Marty agreed, and said, that is why there are experts who review this for the City. 5 <br /> 6 <br />Council Member Stigney agreed that there needs to be accountability for this rather than coming 7 <br />back to the taxpayers. He then said that he does not think that the City should pay for this. 8 <br /> 9 <br />MOTION/SECOND: Mueller/Marty. To Approve Resolution 7064, Approving $669.65 for 10 <br />Item 2. 11 <br /> 12 <br />Council Member Stigney questioned the need to purchase these panels from the factory and why 13 <br />the City is paying $392.75 for new panels. 14 <br /> 15 <br />Administrator Ulrich indicated that he would have Staff look into whether the tile is being paid 16 <br />for twice. 17 <br /> 18 <br />The Motion was withdrawn. 19 <br /> 20 <br /> H. Resolution 7122 Approving Change Order No. 38 for the City Hall 21 <br /> Rehabilitation Project 22 <br /> 23 <br />Public Works Director Lee explained the items contained in Change Order No. 38. 24 <br /> 25 <br />Council Member Mueller said that she has an issue with this, as in the first Change Order, the 26 <br />City was billed for labor and materials, but for this one, the credit is only for materials. 27 <br /> 28 <br />Council Member Flaherty explained that he read this as including labor and materials. 29 <br /> 30 <br />Administrator Ulrich requested authorization to move forward and Staff will determine if it 31 <br />includes labor as well. 32 <br /> 33 <br />MOTION/SECOND: Flaherty/Mueller. To Approve Resolution 7122, Approving Change Order 34 <br />No. 38 for the City Hall Rehabilitation Project, as Amended, Subject to Verification that the 35 <br />credit Includes Labor. 36 <br /> 37 <br /> Ayes – 5 Nays – 0 Motion carried. 38 <br /> 39 <br /> I. Resolution 7123 Acceptance and Final Payment Approval for the City Hall 40 <br /> Rehabilitation Project 41 <br /> 42 <br />Public Works Director Lee explained the final payment amount and suggested that Council 43 <br />consider removal of the Change Order 37 amount. 44 <br /> 45