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10. <br /> <br />Resolution #90-10-331 granting an extension to the time frame for final plat <br />approval of River Bluffs Planned Unit Development. <br /> <br />Resolution #90-10-332 granting an extension of the recording time frame for Alicia <br />Addition. <br /> <br />ll. <br /> <br />Appointment of Monte Zillinger to the Economic Development Commission to a <br />term to expire January 31, 1992. <br /> <br />12. <br /> <br />Adopt Resolution approving final payment to Matt Bullock Contracting Co., Inc. <br />for Project #90-26 (Central Park Bali Fields). <br /> <br />Mr. Otto referred to City Council's earlier inquiry regarding $5,400.00 for seed bed preparation at <br />Central Park Ball Fields. Mr. Otto explained that the bulk of that cost is for stripping of topsoil <br />and replacing that stockpiled material after the grading was completed. Mr. Otto further explained <br />that the original removal of the material was included in the initial grading cost, but when you strip <br />topsoil, you have to handle the material twice. Mr. Otto noted that the cost would have been a <br />great deal more if the volunteers would not have provided the fertilizing, seeding and mulching <br />labor. <br /> <br />Motion by Councilmember DeLuca and seconded by Mayor Reimann to adopt Resolution #90-10- <br />343 approving final payment to Matt Bullock Contracting Co., Inc. for Project//:90-26 (Central <br />Park Ball Fields) in the amount of $44,682.90. <br /> <br />Motion carried. Voting Yes: Acting Mayor Kenneth Peterson, Mayor Reimann, Councilmembers <br />Pearson, DeLuca and Cich. Voting No: None. <br /> <br />13. <br /> <br />Resolution #90-10-333 approving partial payment to Kadlec Excavating of Mora, <br />Inc. for Project #89-13 (construction of sanitary sewer, water main, storm sewer <br />and streets for Rivlyn Avenue N.W. and Tungsten Street N.W.) in the amount of <br />$6,181.27. <br /> <br />14. <br /> <br />Resolution #90-10-334 approving partial payment to Volk Sewer and Water, Inc. <br />for Project #89-15 in the amount of $32,848.88. <br /> <br />Resolution #90-10-335 approving partial payment to Aero Asphalt, Inc. for Project <br />#90-10 and #90-12 in the amount of $6,159.42. <br /> <br />Resolution #90-10-336 approving partial payment to Noble Nursery for Project #90- <br />30 (ParaBody Landscape Improvements) in the amount of $8,163.35. <br /> <br />17. <br /> <br />Resolution #90-10-337 designating $7,500.00 for the construction of a Tot Lot in <br />Countryside Estates. <br /> <br />18. <br /> <br />Resolutions/g90-10-338 and #90-10-339 authorizing damage payments for 153rd <br />Avenue N.W. parcels. <br /> <br />Motion carded. Voting Yes: Acting Mayor Kenneth Peterson, Councilmembers Pearson, DeLuca <br />and Cich. Voting No: None. Absent: Mayor Reimann. <br /> <br />City Council/October 23, 1990 <br /> Page 5 of 18 <br /> <br /> <br />