1999.07.19 CC Minutes - Laserfiche WebLink

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City Council meeting of July 19, 1999 Page 3 PARTIAL PAYMENT REQUEST (FENWAY BLVD. 9"ROVEMENT PROJECT) The Council considered a request for Payment No. 5 by Richard Knutson, Inc., for the Fenway Boulevard construction project, in the amount of $172,249.91. The City Engineer estimated the project to be 95% complete, and recommended approval of the payment. The City would continue to retain $63,441.11 until the project is finally accepted. Haas made motion, Leroux seconded, to approve the payment for work on the Fenway Blvd improvement project, in the amount of $172,249.91 to Richard Knutson, Inc., after obtaining all necessary signatures on the construction payment voucher. All Ayes. Motion carried. BEAVER PONDS CERTIFICATES OF OCCUPANCY After considering the recommendation of the City Engineer: Barnes made motion, Leroux seconded, to accept the public improvements of Beaver Ponds 1 Addition as being substantially complete, and allow the Building Official to issue Certificates of Occupancy for Beaver Ponds Phase 1. All Ayes. Motion carried. LAND SALES AGREEMENT (NORTH COUNTRY AUTO BODY) The Council considered a revised Land Sales Agreement between the City of Hugo and North Country Auto Body, with the changes requested by the Council on July 12, 1999, including clarification that the City is the seller, and rewording of Paragraph 4. Barnes made motion, Stoltzman seconded, to approved the Land Sales Agreement for North Country Auto Body as amended. All Ayes. Motion carried. BROKERAGE AGREEMENT The Council had previously tabled consideration of a non-exclusive Brokerage Agreement between the City of Hugo and Coldwell Banker for listing of property in the Bald Eagle Industrial Park. Leroux made motion, Barnes seconded, to approve the Brokerage Agreement with a maximum commission of 5 %. All Ayes. Motion carried. BEAVER PONDS STH ADDITION (PRELIMINARY PLAT) Oakwood Land Development, Inc., requested to subdivide 22.74 acres described as Outlot A, 4th