City Council Minutes 1983 04 19 - Laserfiche WebLink

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AUTHORIZATION & APPROVAL WESTERN EMPIRE CONST. - CHANGE ORDER 111 AUTHORIZATION AND APPROVAL r- ....ERWATER PLANT - FILL L. ....'ERIAL AUTHORIZATION WILLIAM DHIEUX, JR., FIRE MARSHALL - FIREWORK'S REPORT 4/19/83 Page -2- Administrator Wurl advised that the City is responsible for 36% of the payment and the balance would be paid by Homart. Councilman Cussen moved, Mayor Meier seconded that Pay Estimate No.1 to Western Empire Constructors in the amount of $9,180.00 be approved and payment be authorized. Question called for. All in favor. Motion carried unanimously. Councilmembers had a copy of a letter from Rocky Mountain Consultants explaining the reason for the change order in the amount of $4,025.00. Councilwoman Morris moved, Councilman Cussen seconded that Change Order 1F1 be approved and payment to Western Empire Constructors in the amount of $4,025.00 be authorized. Question called for. All in favor. Motion carried unanimously. Councilmembers had a copy of a letter from Western Empire Constructors, Inc. requesting purchase of additional fill material. Councilwoman Morris moved, Councilman Cussen seconded that a maximum of $8,000.00 be author- ized to purchase fill material for the waste- water plant. Question called for. All in favor. Motion carried unanimously. Introduced himself to council as the new Fire Marshall for the Louisville Fire Pro- tection District, and presented them with a report regarding fireworks from the National Fire Protection Association. Stated due to this report would not support the sale of fire- works or the discharge of them within the Louisville Fire Protection District. He had also provided a copy of the report to Director of Public Safety Leesman, City Attor- ney Rautenstraus and Boulder County Sheriff's Dept. Advised he would support the discharge of fireworks only by permit or supervised personnel who are authorized to do so for fireworks displays only.