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Public Works Committee (Ceased May 2022)

Regular Meeting

Spearfish, SD · September 29, 2020

AgendaMinutes

Minutes

City of Spearfish Public Works Committee Minutes September 29, 2020 4:15 p.m. The Public Works Committee met at 4:15 p.m. in the Council Chambers of City Hall on Tuesday, September 29, 2020 with the following members present: Clark, Herrmann and Hodgs. Absent: None. Also present were: City Administrator Harmon, Public Works Director Lee, Parks and Recreation Director Ehnes, Human Resource Director Mathis, Public Safety Director Rotert and Finance Officer DeNeui. Human Resources Volunteers – Committee recommended to full council, consent agenda, to add Jake Basinger and Tom Keiner to the Parks, Recreation and Forestry volunteer list. Volunteer – Committee recommended to full council, consent agenda, to add Braden Yackley to the Spearfish Recreation and Aquatics Center volunteer list. Hire – Committee recommended to full council, consent agenda to hire Keven Crooks as a seasonal snowplow operator, $15.50 per hour, effective 10/6/2020. Hire – Committee recommended to full council, consent agenda to hire Tanner Miller as a benefit- eligible street tech, grade 12, step 7, $18.92 per hour, effective 10/6/2020. This is a replacement position. Public Works Final Project – Committee recommended to full council to approve the final pay estimate for the 2020 Pavement Striping of Crosswalks, Stop Bars and Rec Center Striping Project with a final project cost of $21,848.60 (the bid price), and to authorize Mayor Boke to sign the Certificate of Final Completion and Acceptance setting October 5, 2020 as date of acceptance. Bid Opening – Committee recommended to full council to set the bid opening for the 2020 Fall Mainline Roadway Striping Project for October 19, 2020 at 1:30 p.m. in the Council Chambers. Final Project – Committee recommended to full council to approve the final pay estimate for the 2020 Crack Sealing Project with a final project cost of $99,999.54 (the bid price) and to authorize Mayor Boke to sign the Certificate of Final Completion and Acceptance setting October 5, 2020 as date of acceptance. Agreement – Committee recommended to full council to approve the Firm Gas Service Extension Agreement with Montana-Dakota Utilities Co. to extend natural gas services to the Sky Ridge Development Phase 1 area at no cost to the City. Agreement – Committee recommended to full council to approve the Agreement for Professional Services with KLJ Engineering, LLC for construction administration and construction observation services for the Perimeter Wildlife Exclusion Fence Project at a cost not to exceed $255,237.89, this project is fully funded by federal grants. Agreement – Committee recommended to full council to approve the Maintenance and Financial Agreement between SD Department of Transportation and the City regarding the pavement maintenance project at the Black Hills Airport. Public Comment – Public comment section was opened at 4:19 p.m. and closed with no comments received. Director Rotert updated the committee on the wildland fire crews. No additional discussions were held and the meeting was adjourned at 4:21 p.m.

Agenda

ITEM NUMBER __________ AGENDA ITEM SUMMARY DEPARTMENT/ENTITY: Public Works ___________________________________________________________ REQUEST: Authorize City staff to sign Firm Gas Service Extension Agreement (Rate 120) with Montana-Dakota Utilities Co. JUSTIFICATION: (attach any additional justification and/or documentation) This is a no cost agreement between the City of Spearfish and Montana-Dakota Utilities Co. for installation of the natural gas infrastructure for Sky Ridge development. FUNDING: NA ___________________________________________________________________ RECOMMENDATION: Approve ________________________________________________________ COMMITTEE DATES LFPS: _____________________ PW: _____________________ Deadline: Friday 5:00pm prior to committee, send electronically to the Finance Office. Departments provide requests/reports to committee: Legal, Finance and Public Safety: City Administration may report to both committees. Police, Fire, Finance, Building Inspection, Planning & Zoning and Human Resources. Public Works: City Administration may report to both committees. Public Works, Library, Parks and Recreation, and Engineering. ITEM NUMBER __________ AGENDA ITEM SUMMARY DEPARTMENT/ENTITY: Public Works ___________________________________________________________ REQUEST: Authorize City staff to sign agreement (with KLJ) for construction engineering and environmental services associated with the installation of the perimeter wildlife exclusion fence at the Black Hills Airport / Clyde Ice Field. JUSTIFICATION: (attach any additional justification and/or documentation) The scope has previously been reviewed and approved by the FAA DAK-MIN ADO and is within the acceptance criteria established by the FAA in regards to the independent fee review we had completed last week by HDR. The agreement format was provided by the SDDOT Office of Air, Rail and Transit for use on federally funded project on general aviation airports in South Dakota. FUNDING: NA ___________________________________________________________________ RECOMMENDATION: Approve ________________________________________________________ COMMITTEE DATES LFPS: _____________________ PW: _____________________ Deadline: Friday 5:00pm prior to committee, send electronically to the Finance Office. Departments provide requests/reports to committee: Legal, Finance and Public Safety: City Administration may report to both committees. Police, Fire, Finance, Building Inspection, Planning & Zoning and Human Resources. Public Works: City Administration may report to both committees. Public Works, Library, Parks and Recreation, and Engineering. ITEM NUMBER __________ AGENDA ITEM SUMMARY DEPARTMENT/ENTITY: Public Works ___________________________________________________________ REQUEST: Authorize City staff to sign grant to facilitate the State using a portion of our Federal Aviation Administration entitlement grants for a pavement maintenance project that they facilitated this year. JUSTIFICATION: (attach any additional justification and/or documentation) Grant has been awarded and funds dispersed. FUNDING: NA ___________________________________________________________________ RECOMMENDATION: Approve ________________________________________________________ COMMITTEE DATES LFPS: _____________________ PW: _____________________ Deadline: Friday 5:00pm prior to committee, send electronically to the Finance Office. Departments provide requests/reports to committee: Legal, Finance and Public Safety: City Administration may report to both committees. Police, Fire, Finance, Building Inspection, Planning & Zoning and Human Resources. Public Works: City Administration may report to both committees. Public Works, Library, Parks and Recreation, and Engineering.

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