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City Council meeting of August 19, 2002 <br />Page 4 <br />APPROVE RELEASE OF LETTER OF CREDIT FOR BEAVER PONDS <br />Oakwood Land Development, developer for the Beaver Ponds subdivision, has submitted a request for <br />release of their letter of credit. City staff has reviewed the request and found it to be consistent with <br />work completed to date on the project. Adoption of the Consent Agenda approved release of the letter of <br />credit for the Beaver Ponds subdivision. <br />APPROVE RELEASE OF LETTER OF CREDIT FOR BEAVER PONDS 3P ADDN <br />Oakwood Land Development, developer for Beaver Ponds P Addition, has submitted a request for <br />release of their letter of credit. City staff has reviewed the request and found it to be consistent with <br />work completed to date on the project. Adoption of the Consent Agenda approved release of the letter of <br />credit for Beaver Ponds 3'd Addition. <br />APPROVE REDUCTION IN LETTER OF CREDIT FOR HIDDEN HIIrrI.S PRESERVE <br />Solid Ground Development, developer for the Hidden Hills Preserve subdivision, has submitted a <br />request for reduction in the letter of credit. City staff has reviewed the request and found it to be <br />consistent with work completed to date on the project. Adoption of the Consent Agenda approved the <br />reduction in the letter of credit from $408,000 to $342,500. <br />APPROVE PAY REQUEST FROM RKI FOR WORK COMPLETED IN THE PELOQUIN <br />INDUSTRIAL PARK <br />At its July 15, 2002 meeting, the Council approved Change Order #2 for Richard Knutson, Inc., for work <br />completed to date on the Peloquin Industrial Park project. RKI has submitted a pay request as a part of <br />the Change Order for approval by the City. City Engineer Dave Mitchell and City staff have reviewed <br />the pay request and found it to be consistent with work completed to date on the project. Adoption of <br />the Consent Agenda approved a pay request from RKI for work completed to date on the Peloquin <br />Industrial Park project in the amount of $83,198. <br />APPROVE PAY REQUEST FROM LANDMARK STRUCTURES FOR WORK COMPLETED <br />ON WATER TOWER NO.3 <br />Landmark Structures has made application to the City for approval of pay request #9 for work completed <br />on water tower #3. Steve Campbell from SEH Engineers has reviewed the request and found it to be <br />consistent with work completed to date on the project. Adoption of the Consent Agenda approved pay <br />request #9 in the amount of $168,121.50. <br />APPROVE FIREFIGHTER #1 TRAINING BONUS TO HFD MEMBERS <br />The Hugo Fire Department's personnel policy calls for a bonus to be awarded to firefighters after the <br />successfid completion of their firefighter training. Adoption of the Consent Agenda awarded a $100 <br />bonus to the firefighters outlined in the Fire Chiefs memo. <br />