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<br />Dip at Centennial & South Boulder <br /> <br />Pump & Backup Generator at Lift <br />Station <br /> <br />Snow Removal at Fillmore Court <br />3a Point Subdivision <br /> <br />Councilman Domenico <br /> <br />ACCEPTANCE OF COUNCIL COMMENTS <br /> <br />APPROVAL OF THE BILLS <br /> <br />;;'/5 >,'))" <br />%/:yj / 81. <br /> <br />Page -10- <br /> <br />Requested that City Engineer Blanchard <br />present Council with an analysis of <br />Main St. rE~alignment north. <br /> <br />Bad dip at this location. <br />Engineer Blanchard to check it. <br /> <br />Asked if there was any progress on this <br />proj ect . <br />Noel Hobbs s~tatect~thi:t:t an air cOinpressor <br />been installed as a backup measure. If <br />the pump is not working an alarm will <br />go off and red light will flash. This <br />will not help if there is a power out- <br />age. <br /> <br />Mr. Wurl advised that they are working <br />on estimates for the backup generator <br />and will get specs as soon as possible. <br />The alarm hooked up to City Hall will <br />follow as well as back-water valves and <br />individual services. A preliminary report <br />will be submitted at the next meeting. <br /> <br />Two homeowners pleas to have this street <br />cleaned were ignored. Mr. Wurl to take <br />care of it. <br /> <br />Complimented the city crew on snow re- <br />moval during the last storm, and inquired <br />why the trucks were out from 9:00 P.M. <br />till 11:00 P.M. then broke till 5:00 A.M. <br />the following morning. <br />Administrator Wurl advised we didn't have <br />sufficient personnel. <br />Stated that during an accident in the <br />Bella Vista area someone knocked down <br />one of the owners mailboxes, wanted to <br />know whose responsibility it was to re- <br />pair it. Hr. Wurl advised the property <br />owner. <br /> <br />Councilman Carnival moved that the coun- <br />cil comments be accepted and placed on <br />file, Seconded by Councilman Fauson. <br />Question called for. All in favor. Motion <br />carried 4-0. <br /> <br />City Treasurer read the bills in the amount <br />of $94,467.76. Councilman Domenico moved <br />that the bills be approved and checks <br />issued for the same. Seconded by Coun- <br />cilman Carnival. Question called for. <br />All in favor. Motion carried 4-0. <br />