HomeMy WebLinkAbout06-15-1992PUBLIC WORKS COMMITTEE MINUTES
JUNE 15, 1992
The meeting was called to order at 5:30 p.m. Those in attendance
were Chairman Rich Wagner, Councilman Pat Burns and Councilman
Don Kurle. Staff present were Public Works Director Frank A.
Currie and City Engineer Mary Seabrands. Guest was Doug Sovern,
Kennedy Jenks Engineers.
ISSUES
A. RESOLUTION NO. 2324 - AMENDMENT NO. 1 TO AGREEMENT FOR
PROFESSIONAL SERVICES FOR AUBURN WAY SOUTH FROM 4TH
STREET S.E. TO S.R. 18 - REPLACEMENT OF RAILROAD BRIDGE
A Contract Amendment in the amount of seventeen
thousand eight hundred fifty dollars and no cents
($17,850.00) was reviewed and approved by the
Committee, and recommended for approval by the Council
at the June 15 meeting.
B. RESOLUTION NO. 2314 - ESTABLISHING THE DATE OF JULY 6,
1992 FOR A HEARING ON THE CREATION OF LOCAL IMPROVEMENT
DISTRICT NO. 345 FOR SIDEWALKS IN THE SOUTHEAST SECTION
OF THE CITY
Mary Seabrands reviewed with the Committee the proposed
LID area for sidewalks in the southeast portion of the
City, answering questions regarding the method of
assessment and notification procedures for the
residents.
The Committee recommended to the Council that the date
of July 6, 1992 be established for a hearing on
sidewalks and the creation of Local Improvement
District No. 345.
CONSENT
A. AWARD OF CONTRACT 92-08, 1992 SLURRY SEAL PROGRAM,
STREET IMPROVEMENT NO. 304 TO BLACKLINE ON THEIR LOW
BID OF FIFTY-FIVE THOUSAND ONE HUNDRED SIX DOLLARS AND
FORTY-SIX CENTS ($55,106.46)
The Committee approved the award, and recommended
approval to the Council at the June 15 Council meeting.
B. AWARD OF CONTRACT 92-07, STREET IMPROVEMENT NO. 303,
1992 CHIP SEAL PROGRAM TO CITY TRANSFER, INC. ON THEIR
LOW BID OF FIFTY-FOUR THOUSAND TWO HUNDRED SIXTY-EIGHT
DOLLARS AND SIXTY-FOUR CENTS ($54,268.64)
The Committee approved the award of the Contract to
City Transfer, and recommended approval to the Council
at the June 15 Council meeting.
PUBLIC WORKS COMMITTEE MINUTES
Page 2
JUNE 15, 1992
C. UTILITY BILL ADJUSTMENT TO ACCOUNT 2-60-5118 IN THE
AMOUNT OF TWO HUNDRED SIXTY-THREE DOLLARS AND FIFTY-TWO
CENTS ($263.52)
The Committee recommended approval of the utility bill
adjustment in the amount of two hundred sixty-three
dollars and fifty-two cents ($263.52), and recommended
approval to the Council at the June 15 meeting.
There being no further business to come before the Committee, the
meeting was adjourned at 6:05 p.m.
MS/bd
REF. H:\ENGINEER\E92\E92-626