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Hugo City Council Meeting Minutes for July 15, 2013 <br />Page 2 of 5 <br />Approval of the Consent Agenda <br />Haas made motion, Klein seconded, to approve the following Consent Agenda items: <br />Approval of Claims <br />Approve Annual Performance Review for Public Works Worker Jeff Maas <br />Approve Supplemental Agreement No. l and Final Pay Request from Dresel Contracting for <br />Lake Air/Bald Eagle Estates and CSAH 8 Mill & Overlay Project <br />Approve Pay Voucher No. 11 from Municipal Builders, Inc. for Well House No. 6 <br />Approve EDA Recommendation to Prepare a Request for Qualifications (RFQ) for <br />Commercial Realtors <br />All Ayes. Motion carried <br />Approval of Claims <br />Adoption of the Consent Agenda approved the Claims Roster as presented. <br />Approve Annual Performance Review for Public Works Worker Jeff Maas <br />Jeff Maas was hired by the City of Hugo on July 24, 2006 as a Public Works Worker and has <br />worked for seven years in the Public Works Department. Adoption of the Consent Agenda <br />approved the annual performance review for Public Works Worker Jeff Maas. <br />Approve Supplemental Agreement No.1 and Final Pay Request from Dresel Contracting <br />for Lake Air/Bald Eagle Estates and CSAH 8 Mill & Overlay Proiect <br />The City has received the final pay request from Dresel Contracting, Inc. for Lake Air/Bald <br />Eagle Estates and CSAH 8 mill and overlay project, as well as Supplemental Agreement No. l <br />for the CSAH 8 portion of the project. Staff has reviewed the pay request and supplemental <br />agreement and finds both satisfactory for the work completed on the projects. Adoption of the <br />Consent Agenda approved the supplemental agreement for CSAH 8, and the final pay request <br />from Dresel Contracting for work completed on Lake Air/Bald Eagle Estates and CSAH 8 mill <br />and overlay project in the amount of $107,125.57. <br />Approve Pay Voucher No. 11 from Municipal Builders, Inc. for Well House No. 6 <br />Staff has received Pay Request No. 11 from Municipal Builders, Inc. for work done to date on <br />Well House No. 6. Staff has reviewed the pay request and finds it satisfactory for work <br />completed on the project. Adoption of the Consent Agenda approved Pay Request No. 6 from <br />Municipal Builders in the amount of $10,427.35. <br />