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M E M O <br /> TO: THE MAYOR, AND CITY COUNCIL <br /> FROM: LEON A. WURL, CITY ADMINISTRATOR <br /> DATE: JULY 1, 1983 <br /> RE: CITY COUNCIL AGENDA FOR THE REGULAR MEETING OF JULY 5, 1983 <br /> Item 1. Self explanatory <br /> Item 2. Self explanatory <br /> Item 3. Self explanatory <br /> Item 4. Self explanatory <br /> Item 5 . Approval of the Bills <br /> Item 6. Items enclosed should be accepted and brought up under the proper <br /> head of business. <br /> Item 7 . Council Items <br /> A. Sabell's Inc. - Pay estimate #1 - Helart & Hillsborough Park <br /> Enclosed in the packet is the application for payment in the <br /> amount of $13,216.00. We also have recommendations from both <br /> Land Plan Design. the consultants on the park and August Hioco, <br /> Director of Community Services recommending that payment be <br /> made. <br /> B. Jicinsky Const. Company - Final payment on the Jenkin's Sewer <br /> Line Replacement in the amount of $742. 70. A copy of the <br /> request for payment is enclosed in the packet and also a <br /> recommendation from Rocky Mountain Consultants as well as the <br /> City Engineer recommending that the final payment be allowed. <br /> C. Powder River Construction - Pay estimate #2 - Main Street Waterline <br /> Enclosed in the packet is a copy of the pay estimate as well as <br /> memos from the Rocky Mountain Consultants and the City Engineer <br /> that the Council approve the pay estimate in the amount of <br /> $18,974. 16. <br /> D. Van Waters & Rogers - The next three items are Chemical and <br /> Chlorine bids and they are enclosed in one memorandum, but , they <br /> are separate bids and we are recommending that Council award <br /> the low bid on the Chemicals to Van Waters & Rogers , and on 7E, <br /> that the Chlorine bid be awarded to Chemical Sales, and 7F, Elie <br /> Polymer bid be awarded to NALCO Chemical Company. <br /> G. Sabell's - Contact change order #1 for a tree removal . Enclosed <br /> in the packet is a copy of the contract changeover with an ex- <br /> planation of the necessity for the changeover as well as the <br /> recommendation that the change order be approved by Council , and <br /> increase that contract by $490.00 for a adjusted contract price <br /> of $121,221.00. <br />