My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Minutes 1975 10 07
PORTAL
>
CITY COUNCIL RECORDS
>
MINUTES (45.090)
>
1970-1999 City Council Minutes
>
1975 City Council Minutes
>
City Council Minutes 1975 10 07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:31:09 PM
Creation date
9/8/2009 1:31:07 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Minutes
Signed Date
10/7/1975
Original Hardcopy Storage
7C3
Supplemental fields
Test
CCMIN 1975 10 07
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />PAY ESTIMATE #4 <br />COTTONWOOD PARK cont'd <br /> <br />exceptions. With no more discussion, <br />Councilwoman Dhieux moved that pay estimate <br />#4 in the amount of $11 ,222.10 be paid to <br />Howard D. Jury, Inc. for work on Cotton- <br />wood Park. Seconded by Councilman DelPizzo. <br />Roll call. Domenico no, Berry yes, Dhieux <br />yes, DelPizzo yes, DiCarlo yes. Motion <br />carried. <br /> <br />PAY ESTIMATE #1 <br />AMERICAN PIPELINE <br /> <br />Mr. Wurl read the memo from Engineer White <br />recommending payment. It was stated that <br />approximately 2/3 of the project which is <br />sponsored by Community Development is com- <br />plete, and also Community Development <br />approved the estimate. With no more dis- <br />cussion Councilman DelPizzo moved that the <br />City pay estimate #1 in the amount of <br />$45,070.98 to American Pipeline. Seconded <br />by Councilman DiCarlo. Roll call. Dom- <br />enico yes, Berry yes, Dhieux yes, DelPizzo <br />yes, DiCarlo yes. Motion carried. <br /> <br />PAY ESTIMATE #1 <br />VARRA ENTERPRISES <br />CITY HALL REMODEL <br /> <br />Mr. Wurl read the memo from Engineer White <br />recommending partial payment to Varra <br />Enterprises for the work now completed. <br />Councilman Domenico moved that pay est- <br />imate #1 in the amount of $11,605.14 be <br />paid to Varra Enterprises for work done on <br />City Hall remodeling. Seconded by Coun- <br />cilwoman Dhieux. Roll call. Domenico yes, <br />Berry yes, Dhieux yes, DelPizzo yes, <br />DiCarlo yes. Motion carried. <br /> <br />1976 BUDGET <br />PUBLIC HEARING <br /> <br />Mr. Wurl stated that the budget was not in <br />final form. He then read the total figures <br />on the budget and the letter of submittal. <br />Mayor Pro-tem Berry opened the public <br />hearing on the 1976 budget. <br />Mr. Percy Conarroe stated that he did not <br />feel the citizens had enough time to review <br />the budget therefore, he could not comment. <br />Mr. Wurl stated that the public was welcome <br />to attend the budget meetings to review the <br />proposed budget. <br />Mr. Steve Anderson stated that he felt there <br />should be more pressure applied to the <br />departments to get their budget proposal in <br />by the deadline so that there is not such <br />a rush to meet the state deadlines. <br />Mr. Wurl stated that the City did not re- <br />ceive the valuation figures which are vital <br />until September 21, 1975, which added to the <br />delay in compiling the budget. <br />City no more comments Mayor Pro-tem Berry <br />closed the public hearing and stated that <br />final action will be taken during the <br /> <br />2. <br />
The URL can be used to link to this page
Your browser does not support the video tag.