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7 <br /> 411 410 • <br /> • <br /> ,r <br /> WARM IMQUIST OC'11T'D Cousoilman DslPiano inquired how many <br /> water shared were included with the 00 ,4=194.. <br /> Mr. Cox replied 58.33 Goodhue Ditch. . <br /> Counoilaah Domesaioo moved that the Warm <br /> Ward request be accepted by Council and ._ <br /> be referred to the Planning Commission <br /> for review. asoonded by Councilman <br /> Do/Piano. <br /> Councilman Caranci inquired if there were <br /> any fees connected with the annexation re- <br /> quests. <br /> Mr. Wurl staid that since there is no <br /> development taking place on the property <br /> • at this time, the ordinance carried a <br /> provision that the fees could be delayed <br /> until platting and development. <br /> Councilman Caranci asked if the property <br /> is not developed within a certain length <br /> of time and city utilities are available <br /> in the area, would the city be obligated <br /> to provide these services. <br /> Mr. Wurl explained there was a clause <br /> in the annexation agreement that the City <br /> is not liable to serve utilities until <br /> the plat has been approved by the <br /> Planning Commission and accepted by the <br /> Council. <br /> Roll call vote was taken on the motion. <br /> Domenico yes, McDonald yes, Caranci yes, <br /> DelPizzo yes, DiLorenzo yes, DiCarlo yes. <br /> Motion carried. <br /> WESTERN ZAIRE CONSTRUCTORS <br /> PAY ESTIMATE #4-WATER TANK Councilman Caranci moved that Pay Estimate <br /> #4 to Western Empire Constructors in the <br /> amount of $97,729.99, leas 10% retainage <br /> of $19,773.00 - net amount of $7,956.9 <br /> be apid. Seconded by Councilmai-DiTTFizzo. <br /> Under remarks Councilman DiCarlo stated <br /> he understood from the affidavit members <br /> of council could not rnject their work on <br /> the first three pay estimates if something <br /> went wrong creating problems. <br /> Engineer White assured Council this was <br /> not the case, there is a one year guaran- <br /> tee on the project after final acceptance <br /> by Council. <br /> The motion was then carried for payment <br /> of pay estimate #4. <br /> TRAINOR CONSTRUCTION CO. Counciolman McDonald moved that Trainor <br /> PAY ESTIMATE #2 Construction Co. Pay Estimate #2 in the <br /> STORM SEWER amount of $5,592.60 for atom sewer be paid. <br /> -3- <br />