Laserfiche WebLink
work certified through May 31, 2022, on the 2021 Downtown Improvement/Lions Park Project. <br />All the roadways within the project have been completed. Work is on-going within Lions Park. <br />More than 80% of the new sidewalks/trails have been installed and irrigation/landscaping is on- <br />going. Staff recommends Council approve payment to Peterson Companies, Inc. in the amount of <br />$1,219,677.89. <br /> <br />G.7 Approve Pay Request No. 4 from A-1 Excavating for 121st Street/Acres of Bald Eagle <br />Project <br /> <br />A-1 Excavating, Inc. has submitted Pay Voucher No. 4 in the amount of $95,107.59 for work <br />certified through May 31, 2022, on the 121st Street/Acres of Bald Eagle Project. Paving work has <br />been completed along 121st Street and into the new cul-de-sac. Staff recommends Council <br />approve payment to A-1 Excavating, Inc. in the amount of $95,107.59. <br /> <br />G.8 Approve Pay Request No. 10 from Schreiber Mullaney for Lions Park Building <br /> <br />Schreiber Mullaney has submitted Pay Request No. 10 for the new Pavilion in Lions Park in the <br />amount of $86,478.99. The quantities completed to date have been reviewed and agreed upon by <br />the architect, contractor and city staff. The amount indicated above reflects the work certified <br />through May 25, 2022 with a 5% retainage applied. The total retainage being held to date will be <br />$153,056.61. Staff recommends Council approve payment in the amount of $86,478.99 to <br />Schreiber Mullaney Construction for the construction of the City of Hugo Lions Park Pavilion. <br /> <br />G.9 Approve Reduction in Letter of Credit for Meadows at Hugo 1st Addition <br /> <br />Meadows at Hugo 1st Addition has had significant work completed to date and Centra Homes, <br />LLC is requesting a reduction in the letter of credit. The current letter of credit for the 1st <br />Addition is in the amount of $2,553,451. Staff has inspected the work completed to date and <br />recommends Council approve the reduction in the letter of credit to $1,468,192 based on the <br />value of work remaining to be completed. <br /> <br />G.10 Approve Lawful Gambling Exempt Permit for Shoot for the Troops on August 16, <br />2022 at Wild Wings <br /> <br />Shoot for the Troops is requesting Council approve a Lawful Gambling Exempt Permit to hold <br />raffles at an event to be held at Wild Wings Game Farm, 14733 Irish Avenue North, on August <br />56, 2022. The City Council must approve the permit prior to it being submitted to the MN <br />Gambling Control Board. Staff recommends Council approve the Lawful Gambling Exempt <br />permit for Shoot for the Troops event on August 16, 2022. <br /> <br />G.11 Approve Online Auction Sale of Surplus Hugo Public Works Equipment <br /> <br />Public Works staff is requesting City Council approval for the sale of several pieces of <br />equipment that are no longer of service to the department. Some of this equipment has been <br />replaced and new equipment is already in service, other pieces are just simply no longer used and <br />have been stored at Public Works. Public Works staff would like to utilize an online auction <br />service to facilitate the sale of this equipment. The following is a list of equipment that staff