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2023.11.06 Packet
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2023.11.06 Packet
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11/16/2023 4:00:50 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/6/2023
Meeting Type
Regular
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G.6 Approve Renewal of Conditional Use Permit (CUP) for Property Located at 5885 165th <br />Street North – ME6 Family Limited Partnership <br /> <br />The property has a CUP to operate an environmental clean-up business, garden center, and <br />landscaping supply business for property located at 5885-165th Street North. On April 15, 2000, <br />the City Council approved the CUP for the environmental clean-up business which includes <br />vehicle repair facilities, cold storage, exterior storage of vehicles and equipment, and company <br />offices. One of the conditions of approval is that the CUP be reviewed and renewed after an <br />initial two-year period, with a four-year review and renewal period thereafter. Staff inspected the <br />property on October 2, 2023, and staff observed that the property is being well maintained and <br />meeting the conditions outlined in their CUP. Staff is not aware of any complaints or issues <br />related to the operation of the CUP. Staff finds that the property is in compliance with the CUP. <br />Staff recommends approval of the renewal of the CUP. <br /> <br />G.7 Approve Pay Request No. 3 to Arnt Construction for 159th Street Improvement <br />Project <br /> <br />Arnt Construction Company has submitted Pay Request No. 3 in the amount of $711,022.55 for <br />work certified through November 1, 2023, on the TH61/159th Street Roundabout Improvement <br />Project. Substantial work has been completed on the project. Staff recommends Council approve <br />payment to Arnt Construction Company in the amount of $711,022.55. <br /> <br />G.8 Approve Final Pay Request No. 7 to A-1 Excavating for the 121st Street/Acres of Bald <br />Eagle Project <br /> <br />A-1 Excavating, Inc. has submitted Pay Request No. 7 in the amount of $4,741.94 for work <br />certified through November 1, 2023, on the 121st Street/Acres of Bald Eagle Project. The punch- <br />list has been completed, and this is the final pay application for the project. Staff recommends <br />Council approve payment to A-1 Excavating, Inc. in the amount of $4,741.94. <br /> <br />G.9 Approve Final Pay Request No. 10 to Peterson Companies for Lions Park and <br />Downtown Street Improvement Project <br /> <br />Peterson Companies, Inc. has submitted Pay Request No. 10 in the amount of $164,067.33 for all <br />work certified on the 2021 Downtown Improvement/Lions Park Project. The punch-list has been <br />completed, and this is the final pay application for the project. Staff recommends Council <br />approve payment to Peterson Companies, Inc. in the amount of $164,067.33 and formally accept <br />the project. <br /> <br />G.10 Approve Release of the Letter of Credit for TH61/159th Street Roundabout Project <br /> <br />M/I Homes of Minneapolis/St. Paul LLC has provided the City with cash escrow to fund the <br />construction of the TH61/159th Street roundabout replacing the LOC with the City. City staff <br />recommends the release of the letter of credit being held in the amount of $2,488,274 to M/I <br />Homes of Minneapolis/St Paul LLC and use the cash escrow for payments to the Contractor for <br />the construction of the new roundabout. <br />
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