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r- <br />ORONO CITY COUNCIL MEETING <br />MINUTES FOR JUNE 14,1999 <br />(#13) SCHEDULE PUBLIC HEARING FOR FOX RIDGE SANITARY SEWER <br />PROJECT - Continued <br />Peterson moved, Sansevere seconded, a motion approving Resolution No. 4307 <br />Receiving Report and Calling Hearing on Fox Ridge Sanitary Sewer Improvement. <br />VOTE; Ayes 5, Nays 0. <br />(#14) APPROVE PURCHASE OF LAWN MOWERS FOR GOLF COURSE <br />Flint said he is concerned because there are requests for equipment from the golf course and <br />there are separate requests for equipment from the City. <br />Gappa said the park mowing has been contracted out for several years and the golf course is a <br />separate operation and do their own mowing. The City maintenance people do roadside <br />mowing. <br />Flint would like all the City public works coordinated. <br />Gappa said a different type of mower is necessary for the fairways at the golf course. <br />Flint moved, Peterson seconded, a motion approving the purchase of a TORO <br />Groundmaster 223-D rough mower from MTI Distributing, Plymouth MN for <br />$15,921.00. VOTE: Ayes 5, Nays 0. <br />Flint moved, Peterson seconded, a motion approving the purchase of a TORO <br />Reelmaster 5200 fairway mower from MTI Distributing, Plymouth MN for $22,960.34. <br />VOTE: Ayes 5, Nays 0. <br />Flint moved, Peterson seconded, a motion to amend the 1999 Golf Coune Capital <br />Outlay Budget to delete the maintenance shed addition and approve the purchase of a <br />rough mower and a faiiway mower. VOTE: Ayes 5, Nays 0. <br />(*#15) APPROVE PURCHASE OF PUBLIC WORKS TRUCK <br />Peterson moved, Kelley seconded, a motion to approve the purchase of Public Works <br />replacement dump/plow truck from Boyer Ford with accessories from J-Crafit at a total <br />cost of $73,415.00 to be funded from the Improvement and Equipment Outlay Fund <br />budget with a budget adjustment of $73,415.00. VOTE: Ayes 5, Nays 0. <br />(*#16) REQUEST FOR PAYMENT #3 - LIFT STATION #13 REHABILITATION <br />Peterson moved, Kelley seconded, a motion to approve Request for Payment #3, to <br />GHT construction, Delano, MN in the amount of $4,037.88. VOTE: Ayes 5, Nays 0. <br />Page 24 <br />ii <br />'4 <br />♦ ’J