Laserfiche WebLink
I <br />I <br /> <br />CA~E ~?: ENGINRR~ING (A. FINA~ ESTIMATE ON 1983 SEAI~OA?ING I~OOECTS; B. <br /> <br /> FINAL <br />ESTIMATE FOR 155TH AVENUE NW AND VARIOLITE ST~T NW; C. FINAL ESTIMATE <br />ON 167TB AVEI~IB 1~; D. AMKNDING COMPB~9~gNSIFB PLAN MUSA LINg; E. <br />RECEIVING AND ACCEPTING BID~ ON AG LIM]~ FOR BAT.?.F~.D~ AT CENTRAL PARK; <br />F. AUTHORIZATION TO PIIEPAP~ PLAN~ AND SPECIFICATIONS AND CALl. FOR BIDS <br />ON W~LL AND IRRIGATION SYSTEM AT C]~NTRAL PARK; G. FINALIZING 1983 <br /> <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />P~BLIC IMPROVIgiBBT PRO~BCTS): <br /> <br />The following is hereby submitted on this case: <br /> <br />a) Final Estimate Payment on 1983 Sealcoating Projects- The City <br /> ~r will have the final estimates available at the meeting. <br /> Council Action: Your action will be to approve/disapprove of <br /> authorizing payment to the contractor by motion. The following <br /> proposed motion is hereby submitted for your consideration: <br /> Motion by ~ and seconded by V~ ~J to <br /> approve/disapprove of final payment to the Allied Blacktop <br /> Company on the following sealcoating projects: #83-4, <br /> 5, 6, 7, 12 and 14. If Council disapproves payment, you <br /> should state reason. The total amount of payment authorized <br /> is $40,851.39. ~ <br /> Motion carried. Voting yes <br /> Voting no <br /> <br />b) Final Estimate Payment for 155th Avenue NW and Variolite Street <br /> NW - The City Engineer will ~ave.the final estimates available <br /> at the meeting. ~,~Z~ ~ ~_~-~ ~)Z ~. <br /> Council Action: Your action will be to approve/disapprove <br /> of authorizing payment to the contractor by motion. The following <br /> proposed motion is hereby submitted for your consideration: <br /> Motion by ~-~ ~ and seconded by ~~o <br /> approve/disapprove of final payment to Buffalo Bituminous <br /> on the street improvement for 155th Avenue NW and Variolite <br /> Street NW. The total amount of payment authorized is <br /> $ If Council disapproves, state reasons. <br /> <br /> Motion carried. Voting yes /~ <br /> Voting no <br /> <br />c) Final Estimate Payment on 167th Avenue NW - The City Engineer <br /> will have the final, estimate available at the meeting. <br /> <br /> Council ]~ction{? Your action will be to approve/disapprove of <br /> authorizing payment to the contractor by motion. The following <br /> proposed'motion is hereby submitted for your consideration:. <br /> <br /> Motion by ~ ~ 3 ~' J>"~nd seconded by i'' ~ to <br /> approve/disapprove of final payment to UD Contracting for <br /> the street improvement on 167th Avenue NW. If Council <br /> disapproves payment, you should state reason. The total <br /> amount of payment authorized is $20,976.54. <br /> <br />Council Old Business <br /> <br /> <br />