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Perry City Council approves consent agenda, project payments and HR screening resolution
Summary
At the meeting the council approved the consent agenda (including contract payments and claims), pay applications for Sumas Avenue and downtown Phase 1, a small change order, and a resolution to standardize preemployment screening for full-time hires.
The Perry City Council approved several routine and project-related items during the meeting: the consent agenda that included contract payments to Bolton and Bank for $98,179.36 and claims/financials of $549,496.32; Pay Application No. 1 for Sumas Avenue for $209,897.06; Pay Application No. 8 for downtown Phase 1 for $241,225.52; Change Order No. 1 for downtown Phase 1 for $700; and a resolution to implement a higher preemployment screening process for full-time city employees.
Motions were made and seconded for each item and passed on roll-call votes. Chair read items and staff provided brief operational updates where applicable; project managers highlighted schedules and implementation risks for infrastructure projects and staff explained the scope and legal review of the new HR screening policy.
