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Mounds View City Council February 27, 2006 <br />Regular Meeting Page 18 <br /> <br />million at this point. 1 <br /> 2 <br />Mayor Marty stated he would like to see where the City stands as far as the budget. Director of 3 <br />Public Works Lee stated there should not be any surprises or other new things other than the 4 <br />items on the list of minor changes that was distributed at the last meeting. 5 <br /> 6 <br />Mayor Marty stated if the acid wash was going to be done on the entryway. Director of Public 7 <br />Works Lee stated it would be done on the mortar and bricks of the front entryway. He stated he 8 <br />was unsure of the schedule for doing that, but it is one of the things that to be completed. 9 <br /> 10 <br />Councilmember Thomas asked what the result is if it does not match. She asked if there is a 11 <br />point that remuneration can be sought. 12 <br /> 13 <br />Director of Public Works Lee stated he is investigating that. He stated he will verify to see that 14 <br />the product received was the same as the sample the architect authorized. He stated he was 15 <br />unsure what the legal recourse would be but will look into it. 16 <br /> 17 <br />Councilmember Stigney asked if the sample was acid washed brick. Director of Public Works 18 <br />Lee stated it is. 19 <br /> 20 <br />MOTION/SECOND: GUNN/MARTY. To waive the reading and adopt Resolution 6757 21 <br />Approving Change Orders No. 4-6 and Authorizing Initiation of HVAC Changes for the City 22 <br />Hall Rehabilitation Project. 23 <br /> 24 <br /> Ayes – 5 Nays – 0 Motion carried. 25 <br /> 26 <br />8. CONSENT AGENDA 27 <br /> 28 <br />No items removed. 29 <br /> 30 <br />A. Licenses for Approval 31 <br />B. Resolution 6753 Authority to Advertise and Recommend a Candidate for 32 <br />Hire for the Public Service Officer Position opening in the Police 33 <br />Department. 34 <br /> 35 <br />MOTION/SECOND: THOMAS/FLAHERTY. To Approve the Consent Agenda as presented. 36 <br /> 37 <br /> Ayes – 5 Nays – 0 Motion carried. 38 <br /> 39 <br />9. JUST AND CORRECT CLAIMS 40 <br /> 41 <br />Councilmember Flaherty referenced Check #117975 to Force America, Inc., and asked what the 42 <br />vendor is providing. Finance Director Beer stated the City pays numerous invoices to them for 43 <br />public works. Director of Public Works Lee stated the check was for nozzles and attachments for 44 <br />the calcium chloride system for the trucks bought in the last two years. 45