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Council approves routine payments, contract amendments and employee training agreement
Summary
The council approved routine financial items including a Westler invoice for water treatment engineering, the final retainage payout for Houston Electric, a $7,500 Wessler amendment for SRF loan closeout work, and an employee training agreement for an assistant golf pro.
The council approved multiple routine agenda items including a Westler invoice for $1,710 for water treatment-plant engineering, acceptance of $3,145 in police K-9 golf-outing donations, the final retainage payout to Houston Electric ($3,045.30), and an amendment to the Waterworks engineering master agreement (Wessler) not to exceed $7,500 to help finish SRF loan closeout tasks.
Council also authorized drafting a training agreement for an assistant golf professional, with a $4,200 fee to be spread across four years and a staff-drafted contract to specify repayment terms if the employee leaves. Each item was moved, seconded and approved during the meeting.
