2020.12.07 CC Packet - Laserfiche WebLink

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completed by the beginning of 2022. Staff recommends Council approve the Joint Powers Agreement for the establishment of the North East Metropolitan Area Municipal Internetworking Collaborative to be known as Metro-INET, subject to review by the city attorney. G.4 Approve Resolution Approving Refuse Haulers Licenses for 2021 The City has received applications from seven refuse haulers who provide refuse collection and recycling services to Hugo businesses and residents. Licenses will be issued to these haulers upon receipt of the $165 annual licensing fee and proof of insurance. City staff recommends Council approve the resolution issuing 2021 refuse haulers licenses to: Gene’s Disposal; SRC, Inc.; Maroney’s Sanitation; Ace Solid Waste; Walters Recycling; Republic Services; and MN Waste Management. G.5 Approve Resolution Approving Liquor and Tobacco Licenses for 2021 Staff has received the appropriate applications for renewals of liquor and tobacco licenses for 2021. Eight of the 15 applicants are bars and restaurants that hold on-sale liquor, club, or wine and 3.2 beer licenses, and all hold Sunday on-sale licenses. At its November 16, 2020 meeting, Council modified the 2020 fee schedule to waive the 2021 license renewal fees for those types of licenses. This was done to help offset the loss in revenue experienced by those businesses due to the restrictions that were placed on those establishments by Governor’s Orders to help slow the transmission of COVID-19. This resulted in a total of $14,000 in waived fees. City staff recommends Council approve the resolution approving the annual renewal of the 2021 liquor and tobacco licenses subject to payment of all fees under the modified fee schedule, payment of taxes and utilities, and receipt of certificates of liquor liability insurance. G.6 Approve Final Request to Dresel Contracting for 130th Street Improvement Project Dresel Contracting, Inc. has completed the 130th Street Improvements Project and has provided all necessary contract closeout documents. Staff is recommending acceptance of improvements and final payment in the amount of $143,183.26. G.7 Approve Final Request to Peterson Company for Waters Edge Water Reuse Phase 2 Project Peterson Companies, Inc. has completed the Water’s Edge Stormwater Reuse- Phase 2 project and has provided all necessary contract closeout documents. Staff is recommending acceptance of improvements, approval of Change Order No. 1 and final payment in the amount of $65,759.40. G.8 Approve Payment Request No. 3 to Ebert Construction for Public Works Facility Ebert Construction has submitted Pay Voucher No. 3 for work done on the new Public Works facility. Staff has reviewed the pay voucher and finds it acceptable for work certified through November 30, 2020. Staff recommends Council approve Pay Voucher No. 3 to Ebert Construction in the amount of $193,821.55.