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Mounds View City Council APPROVED July 23, 1990 <br /> Regular Meeting Page Four <br /> 1411 <br /> Attorney Karney had no report. 12. Report of <br /> Attorney <br /> Park and Rec Director Saarion explained the public 13. Report of <br /> works foreman would like to do seeding at Greenfield Staff Members <br /> Park within the next two weeks and would like to <br /> install a sprinkling system now, along with the <br /> seeding. A sprinkling system would have the field <br /> ready by next spring. There are undesignated funds <br /> available, and two bids have been received. <br /> Motion/Second: Quick/Wuori to authorize Staff to <br /> enter into a contract not to exceed $13, 002 with Wet <br /> and Wild Engr. and whatever other contracts are <br /> necessary to fulfill the memorandum. <br /> 5 ayes 0 nays Motion Carried <br /> Public Works Foreman Ulrich reviewed what is being <br /> done and what is left to be completed at the park. <br /> Councilmember Quick stated there is a terrific <br /> baseball program in Mounds View, and they are improv- <br /> ing111 <br /> this park as the City has run out of places to <br /> play. <br /> Councilmember Blanchard stated she was not against <br /> this program but cautioned the Council on the con- <br /> tingency fund, as they have not made a decision on <br /> where the money is to be used. She stated she is <br /> concerned with spending on a whim, and they need to <br /> be very careful with this money. <br /> Mayor Hankner stated that should be placed on the <br /> next agenda for discussion. <br /> M Msfretcn Lepocted the Council had earlier approved <br /> a pathway between Bona Road and Edgewood Drive, <br /> and a second fencing bid has now been received, and <br /> Staff would like approval so they can get going and <br /> get everything done before school starts. <br /> Motion/Second: Paone/Blanchard to recommend the <br /> bid for fencing along the pathway between Bona Road <br /> and Edgewood Drive be awarded to Able Fence, Inc. , <br /> in the amount of $4, 700, with a $500 contingency, to <br /> be charged to account #100-4270-705. <br /> 5 ayes 0 nays Motion Carrie <br /> Mr. Minetor reviewed the results of the test borings <br /> which were done behind City Hall last week, at the <br /> Council ' s request. <br />