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HomeMy WebLinkAbout1995-06-27 Council MinutesPUBLIC WORKS SUPERINTENDENT REPORT June 27th, 1995 1. Had a look at the alignment on SH 806 on Monday, June 19/95 with Road Committee of Rick Vickery, Jim Hanger, Bob Boake, Colin Stroeder and myself We didn't like the proposed AB Transportation alignment so we tightened it up It was agreed Colin propose the new alignment to AB Transportation and carry on with design, if accepted 2. Started to work Guzoo Road north two miles We were ready to put oil down when the A.R.M truck broke down I sent 62,000 litres of oil back to Calgary until A.R M can supply decent trucks Probable start on Wednesday 3 Spoke to Twin Tractor about traxcavator. I threatened to cancel the order if they don't have it here by the week of the 17th I still have our old one plus their money, to use against them as leverage 4 T -35 truck getting fixed out at Nathan Parry's Estimated damage around $30,000 00, new cab going on Nathan figures the end of the week for his part of the work 5. Road crew coming along nicely, working on last mile prior to town land Bridge decking on, working on pouring qj the floor etc �I 6. Started spot dust control Monday, June 26/95 A little wet up in the north country 7 Had Arjon out at Garson Pit. They gave me a price of $1 81 /cu.yd Also had Barry Proctor out, his price was $2.10 /cu yd Arjon can move into pit in about 14 days if no breakdowns occur. I told them to go ahead 8 Had Colin have a talk with Central City about moving in on SH 583 to start the base. They figure they can move in around July 15/95, which is want we want 9 SH 575 - South Rock moving in around July 15/95 to do patching and take guard rail down. Then they will move the big plant in seep .201-M.079S 11r1 ,a1a 9oPrJ S 10. We will be purchasing the pipe for the Muchka project, Bridge File #07390, for an estimated cost of $17,484 00 It seems the are down sizing everything, '" ""'' Y g even the �0 9PAs purchasing of materials 11. Had prices come in on two asphalt patches ($10,500 00) We did them with the blades for around $3,300 00 A new paver is $89,000 00 Ten patches would buy it 12 Need to be looking at option for a gravel source for SH 583 overlay 1 i 1 dm / pwa r 3 .., M d79 Z, 6ee�•!F of jY! „MI”, J��n9�o7 %u1S �G� r�9ara 7P�S Wo F D o0 mm O cn ❑ D A ?� (n O z cu o o W Z D D Z in p m m z a 0 0 GZ7 ❑ O m m o T p O 0 C O �a = I� fn fA cn � C) V w rn rn O Ul Ul O 00 W O Ol Ol O EF. 69 s w _a W Ul N) l0 Ol W N 00 t0 cn Ul F Ul N V Ul Ol O Ul V lO fA i j o O O C) O O ED Ole co co U1 Ul co 00 Y J jN cn cn kn U, U, °o °o O Cl 0 0 0 0 0 0 _ Io 0 0 I CO Z m m Z ❑ O T 0 2 �II Ll M U) D 0 0 D ru m m D m F 77 O m u O cn iA t i 2 m C) i iA D z 0 m O m G) Z Z z O T O I Z _ D N til [V -I ° N _ O W lO o m cn 2 m ❑ O z o :Z] O m o [rl 0 "p O cn ❑ C cn D q c Uri N 00 o x o OJ D N V N OD W Ol Ul .P r OD t i 2 m C) i iA D z 0 m O m G) Z Z z O T O I wp L�J F—I r tt o� y � O� � y y y � 3 a W Ul r O r rn z Ul .3 + t.0 O � �o '�`� �' io cn s v _ o U1 D Z y Ln r i i ❑ 00 00 00 IA k iY ED m +c. m 00 � OC) N ' p ,u Yk� r w W f V O -P 00 Ul Lri p �0 p ♦ W N P O O o Ul 4�- Os �. Ql VI C z V a ffl 1.1 K` H3 D V E O o cn q � Cn �. Q D CD CD ° Ol C) C Y �91t�� ��•• LL1� y A a4"Tk� Y' Int",%%%. D Cri N i Oo % T ' m C O J 69 l{ 4 y� Ul Ln N) Ln CD co r\) cn 0 Qo O 00 O A �, .� Q O o O 0 O 0 4rt at., Il. o 4fl 10,w 69 OD C:) a, IM. ,s p OD CD Oz O wp L�J F—I r tt o� y � O� � y y y � 3 a W Ul A :lv, N� OUTSTANDING CHEQUES Asnr May 31 „95 --.j PAYROLL CIIL:QUE-3 GENERAL CHEQUE GENURAL CHL -QUES R1 :C-VE TOTAL OUTSTANDING PAYROLL CHEQUES S 0 00 TOTAL OUTSTANDING GENERAL CHEQUES S 1,339 257-76-4 TOTAL S 1 339,252 64 OUTSTANDING LOANS S 0 . 00 CASH ON HAND DEPOSITED S 4765 86 SUBMITTED TO COUNCIL TI•I1S 27th DAY OF June Ig 9L MUN ADMIN AMOUNT CK E AMOUNT CK t AMOUMI 21363 $ 20 18 21634 24.75 22115 160.00 22122 35.00 22406 7 28 22619 9 63 22627 101 58 22629 18,413 05 22636 57U7 58 22647 77 78 22659 240 75 22664 37 45 22667 35 00 22671 1,293,141 31 22672 21 241 30 R1 :C-VE TOTAL OUTSTANDING PAYROLL CHEQUES S 0 00 TOTAL OUTSTANDING GENERAL CHEQUES S 1,339 257-76-4 TOTAL S 1 339,252 64 OUTSTANDING LOANS S 0 . 00 CASH ON HAND DEPOSITED S 4765 86 SUBMITTED TO COUNCIL TI•I1S 27th DAY OF June Ig 9L MUN ADMIN