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2021.12.20 CC Minutes
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2021.12.20 CC Minutes
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3/16/2022 11:11:14 AM
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City Council
Document Type
Minutes
Meeting Date
12/20/2021
Meeting Type
Regular
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Hugo City Council Meeting Minutes for December 20, 2021 <br />Page 6 of 8 <br /> <br />Approve Pay Request No. 2 for 121st Street/Acres of Bald Eagle Project <br /> <br />A-1 Excavating, Inc. had submitted Pay Request No. 2 in the amount of $129,166.35 for work <br />certified through November 30, 2021, on the 121st Street/Acres of Bald Eagle Project. Utility <br />and grading work had been completed along 121st and into the new cul-de-sac. Adoption of the <br />Consent Agenda approved payment to A-1 Excavating, Inc. in the amount of $129,166.35. <br /> <br />Approve Reduction in Letter of Credit for Rice Lake Reserve <br /> <br />The Rice Lake Reserve Project had substantial work completed to date, and M/I Homes of <br />Minneapolis/St. Paul, LLC. had requested a reduction in the letter of credit. The current letter of <br />credit for the Rice Lake Reserve Project was in the amount of $2,682,420. Staff had inspected <br />the work completed to date and recommended Council approve the reduction. Adoption of the <br />Consent Agenda approved the reduction in the letter of credit to $268,242 based on the value of <br />work remaining to be completed. <br /> <br />Approve Reduction in Cash Escrow for Hugo Gardens <br /> <br />The Hugo Gardens Project had substantial work completed to date and the Hugo Garden <br />Apartments, LLC. had requested a reduction in the cash escrow. The current amount of cash <br />escrow for the Hugo Gardens Project was in the amount of $1,319,095.12. Staff had inspected <br />the work completed to date and recommended Council approve the reduction. Adoption of the <br />Consent Agenda approved the reduction in cash escrow to $258,025 based on the value of work <br />remaining to be completed. <br /> <br />Approve Final Payment to Scandia Trucking, LLC for the JD2 Ditch Maintenance <br /> <br />The 2019-2021 maintenance project on Judicial Ditch #2 had been successfully completed. City <br />staff had inspected the work and recommended final payment to Scandia Trucking, LLC. <br />Adoption of the Consent Agenda approve final payment to Scandia Trucking, LLC. in the <br />amount of $8,080.40. <br /> <br />Approve Contract with Nykanen Inspections, Inc. for New Electrical Inspector Andrew <br />Nykanen <br /> <br />Peter Tokle had announced his retirement as the City’s Electrical Inspector effective December <br />31, 2021. Andrew Nykanen had been working with Peter over the past years and was familiar <br />with the City of Hugo. Electrical fees would not change and the compensation would remain <br />the same. Adoption of the Consent Agenda approved the contract with Nykanen Inspections, <br />Inc. as the new electrical inspector effective January 1, 2022 <br /> <br />Approve Donation to Hugo Fire Department from Hugo American Legion <br /> <br />The Hugo American Legion Post 620 wanted to donate $800 to the Hugo Fire Department <br />for training and equipment. Donations to the Fire Department needed to be approved by <br />Council. Adoption of the Consent Agenda approved the donation of $800 from the Hugo <br />American Legion to the Hugo Fire Department. <br />
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