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City Council meeting of December 16, 2002 <br />Page 3 <br />APPROVE REDUCTION IN LETTER OF CREDIT FOR VICTOR GARDENS <br />Contractor Property Development Corporation (CPDC) requested a reduction in the letter of credit for <br />the improvements to the Victor Gardens subdivision. City Engineer Dave Mitchell and Finance Director <br />Ron Otkin reviewed this request and found it to be satisfactory for work completed on the project to <br />date. Adoption of the Consent Agenda approved reduction in the letter of credit for Victor Gardens to <br />$451,147. <br />APPROVE REDUCTION IN LETTER OF CREDIT FOR VICTOR GARDENS 2"D ADDITION <br />Contractor Property Development Corporation (CPDC) requested a reduction in the letter of credit for <br />the improvements to the Victor Gardens 20d Addition subdivision. City Engineer Dave Mitchell and <br />Finance Director Ron Otkin reviewed this request and found it to be satisfactory for work completed on <br />the project to date. Adoption of the Consent Agenda approved reduction in the letter of credit for Victor <br />Gardens 2"d Addition to $105,000. <br />APPROVE PAY REQUEST #13 LANDMARK STRUCTURES FOR WORK COMPLETED TO <br />DATE ON WATER TOWER NO.3 <br />Landmark Structures submitted pay request #13 for work completed to date on water tower #3. Steve <br />Campbell from SEH Engineers reviewed the pay request and found it to be satisfactory with work <br />completed to date on the project. Adoption of the Consent Agenda approved payment to Landmark <br />Structures in the amount of $16,910. <br />APPROVE PAY REQUEST #9 FROM MUNICIPAL BUILDERS FOR WORK COMPLETED <br />TO DATE ON PUMPHOUSE #3 <br />Municipal Builders submitted pay request #9 for work completed to date on pumphouse #3. Steve <br />Campbell from SEH Engineers reviewed the pay request and found it to be satisfactory with work <br />completed to date on the project. Adoption of the Consent Agenda approved payment to Municipal <br />Builders in the amount of $7,974.43. <br />APPROVE PAY REQUEST #5 FROM MAGNEY CONSTRUCTION FOR WORK <br />COMPLETED TO DATE ON WELLHOUSE #4 <br />Magney Construction submitted pay request #5 for work completed to date on wellhouse #4. Steve <br />Campbell from SEH Engineers reviewed the pay request and found it to be satisfactory with work <br />completed to date on the project. Adoption of the Consent Agenda approved payment to Magney <br />Construction in the amount of $18,239.45. <br />APPROVE SUBSTANTIAL COMPLETION OF PUBLIC IMPROVEMENTS (CLEARWATER <br />CREEK SOUTH— CENTEX) <br />Centex, as developer for Creekview South (a.k.a. Clearwater Creek), requested approval of the public <br />improvement work. City Engineer Dave Mitchell reviewed the work and found it to be satisfactory. City <br />