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City Council Agenda and Packet 1984 06 05
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City Council Agenda and Packet 1984 06 05
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3/11/2021 1:46:53 PM
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City Council Records
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City Council Packet
Signed Date
6/5/1984
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CCAGPKT 1984 06 05
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• <br /> • <br /> Memo <br /> Page -3- <br /> 6/1/84 <br /> the Trousil discussion, there is no provision for a charge <br /> in keeping with the service for separate firelines inside <br /> or outside the City. Recommendation is that the Ordinance <br /> be passed on first reading and authorization given for <br /> publication. The suggested date for the public hearing <br /> is July 3, 1984. <br /> E. ORDINANCE 4833 - REPEAL OF ORDINANCE 4636 - UNPAID BANK CHECKS <br /> In the adoption of the Fiscal Policies, Council has established <br /> this by Resolution to be in the purview of the Finance Director <br /> who will set those charges at the appropriate level. <br /> F. RESOLUTION 420 - AUTHORIZE CONDEMNATION LOUISVIEW CORP. <br /> A copy of the resolution is enclosed. This is required for <br /> the right-of-way to construct McCaslin Blvd. <br /> ITEM 11 CITY ADMINISTRATOR`S REPORT <br /> A. PIRATES PARK - IRRIGATION SYSTEM - AUTHORIZE CALL FOR BIDS <br /> Enclosed is a copy of a memorandum and a plan relating to <br /> the proposed expansion of the irrigation system at Pirates <br /> Park. We are requesting that Council authorize the call <br /> for bids on the project. <br /> B. FARM HOME ADMINISTRATION - REVIEW LOAN RESOLUTION <br /> Recently we received a letter from Farm Home Administration <br /> requesting that Council annually review the loan Resolution <br /> on the loan obtained from them in 1978. <br /> C. DIAMOND CONTRACTING CORP - PAY ESTIMATE 41 - HARPER LAKE <br /> WATERLINE <br /> Enclosed is a letter from the Engineers recommending payment. <br /> A copy of the pay estimate is also enclo.;aid. Recommendation <br /> is that Council authorize Pay Estimate 41 <br /> D. HALL - IRWIN CONSTRUCTION - FINAL PAYMENT MAIN ST. WATERLINE <br /> Enclosed. is a copy of pay estimate as well as recommendation <br /> from the Engineers that Council authorize payment. <br /> E. WESTERN EMPIRE CONSTRUCTORS - FINAL PAY ESTIMATE-RELEASE <br /> LETTER OF CRECIT - WASTEWATER PLANT. <br /> A copy of the pay estimate is enclosed as well as recommendation <br /> from the Engineers that Council authorize final 'payment to <br /> Western Empire and officially release the letter of credit. <br /> F. SOUTH BOULDER ROAD - PINE STRET PEDESTRIAN CROSSING SIGNALS. <br /> A memorandum relating to this is enclosed. We are requesting <br /> that Council authorize us to proceed with the engineering <br /> required for the two signals and authorize us to call for <br /> bids on both projects so that they can be completed this <br /> summer in time for school activities in the Fall. <br />
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