Meeting Agenda
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1. Open Meeting
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2. Roll Call
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3. Items of Business
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3.A. Consider a recommendation to the City Council on the Master Services Agreement Between the City of Crete and JEO Consulting Group, Inc for Professional Services.
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3.B. Consider a recommendation to the City Council on the claim for sewer backup.
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3.C. Consider a recommendation to the City Council on Ordinance 2194 Authorizing Execution of Modernized MEAN contract.
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3.D. Consider a recommendation to the City Council on the Contractor's Application for Payment from Constructors, Inc for the 2022 Street Improvements in the amount of $155,076.79.
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3.E. Consider a recommendation to the City Council on the Change Order NO.4 from Constructors, Inc. for the 2022 Street Improvements in the amount of $11,147.26.
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4. Officers' Reports
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5. Adjournment
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Agenda Item Details
Reload Your Meeting
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Meeting: | February 6, 2024 at 5:00 PM - Public Works Committee Meeting | |||
Subject: |
1. Open Meeting
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Rationale:
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Subject: |
2. Roll Call
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Rationale:
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Subject: |
3. Items of Business
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Rationale:
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Subject: |
3.A. Consider a recommendation to the City Council on the Master Services Agreement Between the City of Crete and JEO Consulting Group, Inc for Professional Services.
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Discussion:
City Administrator, Tom Ourada, explained that there will be sub-agreements if we have JEO do projects in the future.
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Action(s):
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Attachments:
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Subject: |
3.B. Consider a recommendation to the City Council on the claim for sewer backup.
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Discussion:
City Administrator, Tom Ourada, explained this is something we refer to the insurance company to see if we are covered, and an investigation is taken to see if we have any fault or negligence. This recommendation was brought to the City Council to look at and refer to the insurance company.
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Action(s):
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Subject: |
3.C. Consider a recommendation to the City Council on Ordinance 2194 Authorizing Execution of Modernized MEAN contract.
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Discussion:
City Administrator, Tom Ourada, explained that the Modernized MEAN agreement is what they have discussed before. Tom stated that this is the new long-term agreement.
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Action(s):
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Attachments:
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Subject: |
3.D. Consider a recommendation to the City Council on the Contractor's Application for Payment from Constructors, Inc for the 2022 Street Improvements in the amount of $155,076.79.
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Discussion:
City Administrator, Tom Ourada, stated that this is the final payment for the street paving.
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Action(s):
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Attachments:
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Subject: |
3.E. Consider a recommendation to the City Council on the Change Order NO.4 from Constructors, Inc. for the 2022 Street Improvements in the amount of $11,147.26.
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Discussion:
City Administrator, Tom Ourada, explained that this is a net change order of a reduction of $11,147.26.
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Action(s):
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Attachments:
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Subject: |
4. Officers' Reports
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Rationale:
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Subject: |
5. Adjournment
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