All matters under AConsent Agenda@ are considered to be routine and will be entered by one motion. Unless requested by a Council Member or citizen, there will be no separate discussion on these items. If discussion is required regarding an item, that item will be removed from the Consent Agenda and will be considered separately. 
 

1.   Regular meeting of February 4, 2010
 

1.      Credit card payment - $77.70 (Corrected amount) - John Owens - levee certification meeting hotel

           

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Old Business:

            1.   Law Enforcement Support Office Program - paid out of Council Contingency????

 

1.      Brown & Roberts - Change Order – Fred Cooley & Son – Drainage Basin Connector - increase $2,539.00

2.      Brown & Roberts – Partial Pay Estimate - Fred Cooley & Son – Drainage Basin Connector - $17,452.00

3.      Brown & Roberts - Bridge inspections  - $597.13

4.      Brown & Roberts – Partial Pay Estimate - Bryant Construction – Pin Oak/Delmar Watermain Extension - $49,078.59

 

            1.   Collective Bargaining - Executive Session

 

 

1.      Correspondence and Announcements

2.      Code Enforcement Report

3.      Levee certification update

 

1.      Collective Bargaining