East Central Reporter

City of Altamont City Council met May 22.

Here is the agenda provided by the council:

1. OFFICIAL OATH OF COMMISSIONER

2. OMNIBUS VOTE AGENDA:

Item No. 1 – Approve Minutes of Previous Meetings

Item No. 2 – Approve Payment of Bills

3. PUBLIC COMMENTS

4. COMMISSIONERS REPORTS

5. COMMUNICATIONS

6. AGENDA ITEMS

A. Sharon Harper; Pickle Ball Courts.

B. Approve Resolution 2023-05-03; Approving Preliminary Plat and Final Plat of Replat of South Point Subdivision and Further Approving Certificate of Platting for Replat of South Point Subdivision.

C. Approve Resolution 2023-05-04; Authorizing Execution of Declaration of Covenants, Conditions, and Restrictions for Replat of South Point Subdivision.

D. OMNIBUS VOTE:

Item No. 1 - Approve Change Order #1 Kieffer Bros; So Point Subdivision Drainage; Decrease $7,527.50 Materials & Seeding.

Item No. 2 – Approve Change Order #2 Kamadulski Excavating; So Point Subdivison Sanitary Sewer Addition of Change in Pipe Size, Deletion of Seeding, Net Increase $1,121.50.

E. Approve Payment of Pay Request #3 to Kamadulski Excavating in the Amount of $45,560.25; South Point Subdivision Sanitary Sewer.

F. Approve Payment of Pay Request #3 to Kieffer Bros Construction in the Amount of $23,473.90; South Point Subdivision Street Drainage Improvements.

G. Approve Payment of Pay Request #5 to Korte & Luitjohan Contractors in the Amount of $14,668.01; Raw Pump Replacement.

H. Approve Payment of Pay Request #5 to Kieffer Bros Construction in the Amount of $89,464.93; Northwest Sanitary Sewer Project.

I. Approve Payment Application of Pay Request #6; Kieffer Bros Construction in the Amount of $133,254.19; Northwest Sanitary Sewer Project.

J. Approve Payment of Pay Request #2 to Korte & Luitjohan Contractors in the Amount of $57,898.93; 500/900 Water Main Replacement.

K. Approve Purchase of Computer Replacements in the Amount of $15,158.70.

L. Adjourn.

https://www.altamontil.net/images/forms/2023_Council.pdf#page=26