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07-21-1997 CC MIN
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07-21-1997 CC MIN
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City Government
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7/21/1997
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Elk River City Council Minutes <br />July 21, 1997 <br /> <br />Page 3 <br /> <br />MAYOR DUITSMAN MOVED TO ADOPT THE MASTER PARK PLAN AS AN ADDENDUM <br />TO THE CITY OF ELK RIVER'S COMPREHENSIVE PLAN WITH THE STIPULATION THAT THE <br />POSSIBILITY OF A POTENTIAL ROADWAY IN WOODLAND TRAILS PARK BE NOTED ON <br />THE WOODLAND TRAILS PARK MAP. COUNCILMEMBER HOLMGREN SECONDED THE <br />MOTION. THE MOTION CARRIED 5-0. <br /> <br />5.1. Ice Arena Public Address System <br /> <br />Ice Arena Manger Rich Czech reviewed the quotes that were received for the <br />Ice Arena public address system. He indicated that Pro Sound Communications <br />submitted a bid in the amount of $13,571 and EMI Audio submitted a bid in the <br />amount of $11,457. Rich Czech reviewed the differences in these two systems <br />and indicated that he felt the quality of the system from Pro Sound would best <br />serve the city and recommended that the Council approve the quote from Pro <br />Sound Communications. <br /> <br />Councilmember Dietz indicated that he would like to make a formal request to <br />the School District for the school contribution to the PA system. <br /> <br />COUNCILMEMBER FARBER MOVED TO ACCEPT THE QUOTE FOR PURCHASE AND <br />INSTALLATION OF THE PRO SOUND COMMUNICATION PA SYSTEM IN THE AMOUNT <br />OF $13,571 AND TO FORMALLY REQUEST THE SCHOOL DISTRICT TO CONTRIBUTE TO <br />THIS SYSTEM. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION <br />CARRIED 5-0. <br /> <br />5.2a. Consider Liquor Store Quotes for Counter and Cabinets <br /> <br />COUNCILMEMBER HOLMGREN MOVED TO ACCEPT THE QUOTE FROM ZROKA <br />CABINET AND FIXTURES COMPANY IN THE AMOUNT OF $7,106 FOR THE PURCHASE <br />AND INSTALLATION OF CABINETS AT NORTHBOUND LIQUOR STORE AND TO ACCEPT <br />THE QUOTE OF $5,840 FROM FRITZ COUNTERTOPS, INC., FOR THE PURCHASE AND <br />INSTALLATION OF COUNTERTOPS AT THE NORTHBOUND LIQUOR STORE. <br />COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION CARRIED 5-0. <br /> <br />5.2b. Security System <br /> <br />COUNCILMEMBER FARBER MOVED TO ACCEPT THE BID FROM WELLINGTON SECURITY <br />SYSTEMS IN THE AMOUNT OF $14,161 FOR PURCHASE AND INSTALLATION OF <br />SECURITY SYSTEMS AT THE NORTHBOUND LIQUOR STORE. COUNCILMEMBER <br />HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. <br /> <br />Councilmember Dietz questioned how Elk River Utilities would compare in price <br />with Wellington Security Systems for monitoring the system. The City Council <br />requested the City Administrator to review the monitoring costs from Elk River <br />Utilities and Wellington Security Systems. <br /> <br />5.3. <br /> <br />Consider 1997 Seal Coat Bids <br /> <br />City Engineer Terry Maurer stated that the city received three bids for the 1997 <br />Seal Coat Program. He indicated that the Iow bidder was Bituminous Roadway, <br />Inc., in the amount of $26,947.38 and recommended that the Council award the <br />bid to Bituminous Roadway, Inc. <br /> <br /> <br />
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