HomeMy WebLinkAbout19810908 UC Minutes014
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1367 -145TH ST. E. - P. O. BOX 455
ROSEMOUNT, MINNESOTA 55068
612 - 423.4411
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Pursuant to due call and notice thereof a Regular Meeting of the
Utility Commission was duly held on September 8, 1981 at the City
Hall.
The meeting was called to order by President Walsh at 6:30 p.m.
with all members present.
Terry Duffy 183.71
Richard K?6ener 110.00
Postmaster 55.$7
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David `Stel-
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5.59
15.08
3.64
24.58
6.38
Underground utility problem discussion was held over to the Oc
Regular Meeting.
Telemetering of Lift Stations report was held over to the October
Regular Meeting as the report is not ready yet.
Motion by Hasbrouck to accept the bids for reroofing the old section
of the Utility Garage. Bids were as follows: Cannon Valley Roofing
$9,445.00: Busse Co $9,866.00: Vohnoutka $10,220.00: John A.
Dalsin & Son $10,424.00: Bernard L. Dalsin $10,428: Central Roofing
Co $11,969.00: Ettel & Franz $12,860.00. Second by Walsh. Ayes
were three.
Motion by Westin to award the contract for reroofing the Utility
Garage to the low bidder, Cannon Valley Roofing in the amount of
$9,445.00. Second by Walsh. Ayes were three.
Motion by Hasbrouck to approve paying 50% of Salary and Benefits
for a new position to be shared with Maintenance and further that
Steve Strese be placed in the new position as recommended by the
City Council. Second by Westin. Ayes were three.
�i 6 1367 -145TH ST. E. - P. O. BOX 455
ROSEMOUNT, MINNESOTA 55068
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Quotes for painting the Utility Garage were reviewed. Quotes are
as follows: Doug Dehmlow $2,435.00: Jimmy's Painting and Decorating
$3,315.00,
Motion by Walsh to award the Utility Garage painting contract to
the low bidder Doug Dehmlow in the amount of $2,435.00. Second
by Hasbrouck. Ayes were three.
EH water report prepared by Norm Hendrickson was re
er; :tudy and trials are needed before going to full
d ft!Walsh will seek a volunteer Name owner who has
ter and would tl o 'the "[ t lity Department to
ivat system in`'an. effort to see if :the, problem
to assi.s an ad
tober Regular Me
It was noted that the bill from Int
and it is $81.41 h!Ah6rz,r han;the gu
effort This item to
ate Diesel has been received
teed'a to from them.
Motion by Westin b pay InVIii. e 011, the quoted amount as outlined
in the Regular Meeting minittes �a£!June`, X981 Second by Walsh.
by Ha ins Janitorial and to submit this bill along with the bill
for repair to the water softener to the Utility Commission for payment.
Second by Walsh. Ayes were three.
Mr. Martin was instructed to have his water softener repaired and
submit the billing for consideration by the Utility Commission.
The Joe Akin complaint was held over to the October Regular Utility
Commission meeting.
Outside water meter reader system installation was discussed. President
Walsh will handle with Don Brown to cause these installation to
be placed where the customer requests.
Richman Cook informed the Utility Commission that the State has
not made the final inspection on Well #4 to allow abandoning this
well. A final report will be available at the October Regular Utility
Commission meeting.
Richman Cook informed the Commission that the Water Tower Cleaning
Project is completed.
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1367 -145TH ST. E. - P. O. BOX 455
ROSEMOUNT, MINNESOTA 55068
612- 4234411
Richman Cook advised that during the tower drain down operation
the drain hose broke in the control pit and flooded the pit thereby
causing considerable damage to the tower control panel. Cleaning
and reconditioning of the control panel will cost $2,200.00 while
a complete new control panel can be purchased for $2,300.00 installed.
Motion by Walsh to authorize purchase of a new control panel for
i price of $2,300.00. Second by Westin. Ayes were...,.°'.
. ...................
sh. Ayes
ling, Secretary