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<br />I <br /> <br />I <br /> <br />I <br /> <br />City of New Brighton <br />July 26, 1983 <br />Page Three <br /> <br />The City Engineer reviewed the staff report <br />regarding the 1983 Special Assessment <br />Resolution. He indicated that the total amount <br />to be assessed was $668,035.12. <br /> <br />1983 Special Assmt. <br />Resolution - Report <br />#83-202 <br />RESOLUTION #83-88 <br /> <br />Motion by Harcus, seconded by Janecek to waive <br />the reading and adopt a RESOLUTION DECLARING COSTS <br />TO BE ASSESSED, ORDERING AND PREPARATION OF PRO- <br />POSED ASSESSMENTS AND SETTING A DATE OF AUGUST <br />16, 1983, 7:30 p.m., AS A DATE FOR ASSESSMENT HEARING. <br /> <br />4 Ayes - 0 Nayes - motion carried <br /> <br />The City Engineer reviewed the staff report <br />regarding the agreement for engineering <br />services for iron removal facilities at new <br />City Well #12. <br /> <br />Engr. Servs. <br />Agreement for Iron <br />Removal-City Well <br />#12-Report #83-203 <br /> <br />Councilmember Schmidt questioned why inspection <br />fees were not included in with the cost of the <br />contract. <br /> <br />The City Engineer responded that this was <br />pretty standard for engineering agreements and <br />that it was a hard item to estimate. He further <br />stated that this contract gave the City more <br />flexibility to use more or less service as desired. <br /> <br />Motion by Schmidt, seconded by Blomquist to <br />authorize the execution of an amendment to the <br />September 14, 1982 agreement for engineering services <br />with Rieke Carroll Muller & Associates for engineering <br />services for the iron removal facility at new well #12, <br />payment for said services to be a lump sum of $55,000 <br />for basic services and an hourly rate of 2.4 times <br />payroll cost for construction inspection. <br /> <br />4 Ayes - 0 Nayes - motion carried <br /> <br />The Director of Community Development reviewed <br />the staff report regarding the purchase agree- <br />ment for surplus city owned property located at <br />the S.E. corner of 5th Avenue and Co. Rd. E-2. <br /> <br />Purchase Agreement <br />Surplus Property <br />Report #83-204 <br /> <br />Motion by Schmidt, seconded by Blomquist to authorize <br />the Mayor and Acting City Manager to execute a <br />purchase agreement with Larry Loken and Leroy <br />Peltier of Loken Manufacturing. <br /> <br />4 Ayes - 0 Nayes - motion carried <br />