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~tnds View City Council <br />lar Meeting <br />September 23, 1991 <br />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 />Park play equipment. The budgeted amount is $14,000.00. <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 Minetor, Acting City 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 />