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