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<br />Councilman Brown <br /> <br />Councilman DelPizzo <br /> <br />Storm Sewer at Mission Greens <br /> <br />Introduction of Ken Huson <br />Engineering Dept. <br /> <br />Lake Park Drainage Meeting <br /> <br />ACCEPTANCE OF COUNCIL COMMENTS <br /> <br />ACCEPTANCE OF THE BILLS <br /> <br />9/1/81 <br /> <br />Page -4- <br /> <br />drainage, etc. and they should get their <br />permit within the next week or so. <br /> <br />Inquired if there were any problems with <br />the overheads and were the right-of-ways <br />straightened out. <br />City Engineer Blanchard reported the <br />Cable TV people have an underground crew <br />in Louisville North and they seem to be <br />working with the City well. To his know- <br />ledge there hasn't been anything done on <br />overheads - they were negotiating this <br />aspect themselves. <br /> <br />Mentioned that he saw charges for Cable <br />TV in Denver were about half the price <br />that Storer is charging for the same <br />services. He requested that Director <br />Rupp check this out, so we will get the <br />most for our money. <br /> <br />Mayor Caranci inquired of City Engineer <br />Blanchard who was at fault for the storm <br />sewer at Mission Greens Subdivision. where <br />the manhole was damaged. <br />Engineer Blanchard advised that the engineer- <br />ing was done by Faulkner-Kellogg and they <br />designed the storm sewer and the sanitary <br />system, and it was an error on their part. <br /> <br />Engineer Blanchard introduced Ken Huson <br />as a new member of the staff in the Engineer- <br />ing Dept. <br /> <br />Director Hioco advised there was a meeting <br />on Thrusday evening, September 3, 1981 at <br />7:00 P.M.in Council Chambers on the Lake <br />Park drainage and invited the members to <br />attend. <br /> <br />Councilman Meier moved that the council <br />comments be accepted and placed on file. <br />Seconded by Councilman Brown. All in favor. <br />Motion carried. <br /> <br />Chief Accountant Caranci read lthe bills <br />in the amount of $89,924.56. <br />Councilman Domenico moved that the bills <br />be approved and checks issued for the same. <br />Seconded by Councilman Brown. <br />