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2021.07.19 CC Packet
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2021.07.19 CC Packet
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7/19/2021 4:39:50 PM
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City Council
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Agenda/Packets
Meeting Date
7/19/2021
Meeting Type
Regular
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G.10 Approve Hugo Firefighter’s Relief Association Request for Increase in Lump-Sum <br />Pension <br /> <br />The Board of Trustees for the Hugo Firefighter’s Relief Association has formally requested City <br />Council ratification of an increase of $300 per year of service in their lump-sum pension <br />benefit. The Finance Department has reviewed this request and finds it to be financially feasible <br />and consistent with the Pension Fiscal Policy adopted in April, 2012. Staff recommends Council <br />ratify the Board of Trustees request for a $300 increase in their lump-sum pension benefit and <br />corresponding change to their by-laws. <br /> <br />G.11 Approve Hiring of Terence Hagstrom as New Building Inspector <br /> <br />At its May 17, 2021, meeting, Council approve the job description and advertisement for a <br />Building Inspector. The City received eleven applications and interviewed eight for the position. <br />Staff found Terence (Terry) Hagstrom to be the best fit for the position. Staff recommends Council <br />approve the hiring of Terry Hagstrom as the new Building Inspector effective July 12, 2021. <br /> <br />G.12 Approve Pay Request No. 9 to Ebert Construction for Public Works Facility <br /> <br />Ebert Construction has submitted Pay Request No. 9 for the Hugo Public Works Facility project in <br />the amount of $1,272,818.87. The quantities completed to date have been reviewed and agreed <br />upon by the architect, contractor and city staff. The amount indicated above reflects the work <br />certified through June 30, 2021, with a 5% retainage applied. Total retainage being held for the <br />project to date is $223,803.54. Staff recommends Council approve Pay Request No. 9 for Ebert <br />Construction in the amount of $1,272,818.87. <br /> <br />G.13 Approve Pay Request No. 1 to Ebert Construction for Salt Storage Building <br /> <br />Ebert Construction has submitted Pay Request No. 1 for the Public Works salt and materials <br />storage building project in the amount of $55,963.54. The quantities completed to date have been <br />reviewed and agreed upon by the architect, contractor and city staff. The amount indicated above <br />reflects the work certified through July 6, 2021 with a 5% retainage applied. The total retainage <br />being held to date will be $2,945.46. Staff recommends Council approve payment request #1 in the <br />amount of $55,963.54 to Ebert Construction for the construction of the City of Hugo Public Works <br />salt and materials storage building. <br /> <br />G.14 Approve Hiring Special Inspector for Lions Park Pavilion <br /> <br />Proposals were received from Northern Technologies, LLC (NTI) and American Engineering <br />Testing, Inc. (AET) to provide third party inspections for the pavilion in Lions Park. The <br />proposals are for special inspections and testing including earthwork observation, soil testing, <br />concrete testing, and structural steel and connections inspection and testing. NTI provided the <br />lowest quote for the scope of work. Staff recommends the hiring of NTI for special inspections in <br />the amount of $14,860. <br /> <br /> G.15 Approve Resolution for Bond Reimbursement for Lions Park and Related <br />Improvements <br /> <br />Federal treasury regulations permit the City to issue bonds after construction has begun on a
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