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.unds View City Council September 23, 1991 <br /> gular Meeting Page Five <br /> 4 . Mary Saarion, Director of Parks, Recreation and Forestry reviewed <br /> Staff Report No. 91-73C regarding the bid award for construction of a <br /> parking lot and relocation of storm water pipe at Lambert Park. <br /> Saarion recommended that Council award the bid for the construction <br /> of a parking lot and relocation of the storm water pipe at Lambert <br /> Park to Forest Lake Contracting, Inc . for a cost not to exceed <br /> $14,700 . 00 to be funded from the parks Capital Fund, 100-4360-703 <br /> with $700 . 00 being taken from the monies designated for Lambert <br /> Pa_ t • - -.1 . 4111- 1 . - . - _ . . <br /> MOTION/SECOND: Wuori/Blanchard to approve the bid award for <br /> construction of a parking lot and relocation of the storm water <br /> pipe at Lambert Park to Forest Lake Contracting, Inc . for a cost <br /> not to exceed $14,700 . 00 . <br /> 5 ayes 0 nays Motion Carried <br /> 5 . Ric Minetor, Acting City Administrator, reviewed Staff Report <br /> No. 91-74C regarding extension of employment for a seasonal <br /> employee to no later than October 30., 1991. Minetor stated that a <br /> • seasonal employee, Doug Dazenski, has allotted time left. The wages for <br /> Mr. Dazenski should be transferred from Account No. 700-4121-020 to <br /> 100-4360-020 . <br /> MOTION/SECOND: Quick/Rickaby to approve the extension of employment <br /> for Doug Dazenski to no later than October 30 . <br /> Councilmember Wuori inquired if Dazenski would be doing parks work? <br /> Minetor stated that he would be. <br /> 5 ayes 0 nays Motion Carried <br /> 6 . Ric—MineLor, Acting Ci y Administrator reviewed Staff Report No. <br /> 91-75C regarding the 1991 Street Maintenance Project Final <br /> Payment. Minetor stated that the work has been completed and <br /> inspected for the 1991 street maintenance project. Minetor <br /> recommends final payment and acceptance of the project. <br /> MOTION/SECOND: Rickaby/Quick to approve final payment to Allied <br /> Blacktop Company as final payment for the 1991 Street Maintenance <br /> Project in the amount of $51,764 . 10 . <br /> 5 ayes 0 nays Motion Carried <br /> • Councilmember Quick commented that the new chips the Public Works <br /> Department is using on the streets work much better than the others <br /> previously used. <br />