Laserfiche WebLink
<br />r <br /> <br />. <br /> <br /> <br /> <br />City Council Minutes <br />June 4, 1984 <br />Page Seven <br /> <br />reassessment of the single family lot would bring the assessment of that <br />lot more in line with the other single family lots. <br /> <br />COUNCILMEMBER GUNKEL MOVED TO APPROVE THE REASSESSMENT OF THE PROPERTY <br />DESCRIBED AS LOT 2, BLOCK 1, BARRINGTON PLACE. COUNCILMEMBER SCHULDT <br />SECONDED THE MOTION. THE MOTION PASSED 4-0. <br /> <br />10. Change Order for Sanitary Sewer on East Main Street Improvement Project <br /> <br />Mayor Hinkle indicated that the City's Wastewater Treatment Plant Supervisor <br />and the City's Engineer, Mr. John Gilbertson determined that there is a <br />section of sanitary sewer that needs to be replaced in the east Main Street <br />improvement project. Mayor Hinkle indicated that in televising the sanitary <br />sewer line it was apparent that most of the sewer line joints are offset, <br />there are several places where roots are beginning to grow into the joints, <br />and that there are several cracks in the line,. as well as several residential <br />services that protrude into the lines . to such an extent that they may <br />cause future backups. Mayor Hinkle indicated that the change order would <br />allow for approximately 335 feet of sewer to be replaced for a bid price <br />of $11 ,415.00. <br /> <br />Discussion was carried on regarding the inspection process and the assurance <br />that residential services are hooked into the sewer line properly. <br /> <br />COUNCILMEMBER SCHULDT MOVED TO APPROVE THE CHANGE ORDER FOR SANITARY SEWER <br />REPLACEMENT ON EAST MAIN STREET FOR A NET COST OF $11,415.00. COUNCILMEMBER <br />ENGSTROM SECONDED THE MOTION. THE MOTION PASSED 4-0. <br /> <br />11. Pay Estimate #2 for Heavenly Hills <br /> <br />COUNCILMEMBER DUITSMAN MOVED TO APPROVE PAY ESTIMATE #2 TO S & L EXCAVATING <br />FOR THE HEAVENLY HILLS IMPROVEMENT PROJECT IN THE AMOUNT OF $49,102.65. <br />COUNCILMEMBER GUNKEL SECONDED. THE MOTION. THE MOTION PASSED 4-0. <br /> <br />12. Pay Estimate 1f7 for Gates Avenue Improvement Project <br /> <br />COUNCILMEMBER DUITSMAN MOVED TO APPROVE PAY ESTIMATE if7 <br />AVENUE IMPROVEMENTPROJUCT TO.BARBAROSSA AND SONS, INC. <br />$42,828.95. COUNCILMEMBER GUNKEL SECONDED THE MOTION. <br />4-0. <br /> <br />FOR THE GATES <br />IN THE AMOUNT OF <br />THE MOTION PASSED <br /> <br />Councilmember Gunkel indicated that there are two residents that have not <br />had their sand points restored by the contractor. <br /> <br />Mr. Phil Hals, Street Superintendent, indicated that he has talked with <br />the inspector on the project and that they are working with the super- <br />intendent and the gas company to get the sand points replaced and restored. <br />Mr. Hals indicated that the gas company was responsible for the Rydell <br />property problem. <br /> <br />It was the consensus that the check to Barbarossa and Sons not be released <br />until the problems with the two property owners and their wells be solved. <br /> <br />