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<br />.2:S July 21, 1986 <br /> <br />~OLUTION NO. 63-86 <br />DECLARING COSTS 'ill BE <br />ASSESSED AND ORDER <br />OF PREPARATION OF <br />ASSESSMENI'S FOR THE <br />1986 IMPROVEMENTS <br /> <br />Moved by Councilmember Trautmann, seconded by Councilrnernber Berg <br />to adopt Resolution No. 63-86 declaring costs to be assessed and <br />ordering preparation of proposed assessments for City projects 1986 - <br />1, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 and 13. 6 Ayes; Nayes, None. <br />Copy of resolution on file. <br /> <br />!PINE STREET- <br />pRANGE ORDER NO. <br /> <br />Moved by Councilmember Berg, seconded by Councilmember Nesbitt <br />to approve change Order No. 1 to the specifications for the 1986 <br />Street and Utility Improvements on Pine Street. 3 Ayes; Nayes, Plan, <br />Kulzer, Trautmann and Mayor Stoffel. <br /> <br />Moved by Councilmember Plan, seconded by Councilmember Trautmann <br />to reconsider the installation of sidewalks on Pine Street from <br />T.H. 55 to 2nd Street. 4 Ayes; Nayes, Berg and Bond. <br /> <br />r ': <br /> <br />Moved by Councilrnernber Trautmann, seconded by Councilrnernber <br />Kulzer to approve installing new sidewalksfran T.H. 55 to 2nd <br />Street along pine and that theybe'placedalong the ourb, and if <br />trees'ar:e tabe removed as a result of the sidewalk installation, <br />the City will replace them with 2 inch or larger trees. The <br />existing sidewalk between 3rd Street and 5th Street shall remain. <br />4 Ayes; Nayes, Berg, Bond and Nesbitt. <br /> <br />FINAL PAYMENT- <br />ACE BLACK'IDP <br /> <br />Moved by Councilmember Trautmann, seconded by Councilmember <br />Plan to approve the final payment for the 1986 overlay project <br />to Ace Blacktop in the amount of $23,258.00. 6 Ayes; Nayes, None. <br /> <br />pIDEWALK PLAN <br /> <br />Moved by Councilmember Nesbitt, seconded by Councilmember <br />Kulzer to direct the City Staff to develop a plan to install <br />sidewalks on all collector streets throughout the city including <br />2nd Street and the street going to the Hospital. Staff is requested <br />to report back to the City Council within six weeks. 5 Ayes; <br />Nayes, Trautmann. <br /> <br />CONSENT AGENDA <br /> <br />Moved by Councilmember Trautmann, seconded by Councilmember <br />Kulzer to: <br />1. Pay all bills as audited. <br />2. Partial payment - Hydrostorage, Inc. - $48,307.50. <br />3. Sidewalk reimbursement - Art Zgoda, 1321 Ramsey - $322.50. <br />6 Ayes; Nayes, None. <br /> <br />[] <br /> <br />~OURNMENT <br />! <br /> <br />Moved by Councilrrember Trautmann, seconded by Councilmember <br />Bond to adjourn the meeting at 10:40 p.m. 6 Ayes; Nayes, None.o <br /> <br />I': <br /> <br />1...---.... <br />