City Council Minutes 1983 07 05 - Laserfiche WebLink

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ITEMS ENCLOSED COUNCIL ITEMS SABELL'S INC. PAY ESTIMATE #1 HELARTjHILLSBOROUGH PARKS Councilwoman Morris ~PPROVAL JICINSKY CONSTRUCTION CO. FINAL PAYMENT - JENKINS SEWER APPROVAL POWDER RIVER CONSTRUCTION CO. PAY ESTIMATE #2 - MAIN ST. WATERLINE 7/5/83 Page -2- Councilman Cussen moved, Councilman Fauson seconded that the bills be approved and checks issued for the same. Question called for. All in favor. Motion carried unanimously. Councilman Fauson moved, Councilman Cummings seconded that the items enclosed be accepted and brought up under the proper head of business. Question called for. All in favor. Motion carried. Councilmembers had a copy of the pay estimate as well as recommendations from Land Plan Design, the consultants and Director Hioco recommending that payment be made. Commented that it appeared to her the request for site improvements in the amount of 1,165.96 was premature as she hadn't seen any site improvements except for a bunch of sticks. Director Hioco advised that soil had been brought in and equipment on site, as well as some drainage work on the southeast corner. Councilman Cussen moved, Councilman Cummings seconded that Sabell's Pay Estimate #1 in the amount of $13,216.00 be approved for Helart/ Hillsborough Parks. Question called for. All in favor. Motion carried unanimously. Councilmembers had a copy of the final payment request as well as recommendation from Rocky Mountain Consultants and the City Engineer recommending payment be made. Councilwoman Morris moved, Councilman Fauson seconded that the final payment to Jicinsky Construction Co. in the amount of $742.70 be approved for Jenkins sewer. Question called for. All in favor. Hotion carried unanimously. Councilmembers had a copy of the pay estimate and memos from Rocky Mountain Consultants and the City Engineer recommending payment. Mayor Meier inquired if all the waterline had been placed on Main St. Administrator Wurl advised that it had been.