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<br />F. Consider approval or other action authorizing the City Manager to execute an <br />agreement with Claunch and Miller for the design of replacement Lift Station #6 and Lift <br />Station #38 Rehabilitation - S. Gillett <br /> <br />G. Consider approval or other action authorizing the City Manager to execute an <br />agreement with Van De Wiele Engineering for the design of the Sens Road Utility <br />Relocation Project - S. Gillett <br /> <br />6. Petitions, Remonstrances, Communications, Citizens and Tax Payers wishing to address <br />Council on any item posted on the agenda - (Limited to five minutes) <br /> <br />Matt Novosad - Recent Pay Increase <br /> <br />7. Consider approval or other action authorizing the City Manager to execute an Infrastructure <br />Extension Agreement between the City and Sam Ghandi/Candlewood Suites for pavement, <br />storm and sanitary sewer improvements with City participation in oversizing to serve the area of <br />Block, 1135, City of La Porte - W. Sabo <br /> <br />8. Consider approval or other action regarding an ordinance amending Chapter 70 "Traffic and <br />Vehicles" of the Code of Ordinances prohibiting traversing flooded streets at unreasonable <br />speeds with a vehicle (Ord. 3060) - W. Sabo <br /> <br />9. Consider approval or other action regarding an ordinance amending Chapter 34, of the Code of <br />Ordinances regarding allowable height of weeds, mowing charges and administrative fees <br />(2003-2623-A) - W. Sabo <br /> <br />10. Consider approval or other action authorizing the City Manager to execute a contract with CSA <br />Construction Inc. for $6,148,000 and approve change order #1 submitted by CSA Construction <br />Inc. for $329,500, for a total revised contract of $5,818,500. Additionally, authorize an $110,790 <br />construction contingency, for a total authorization of $5,929,290 - S. Gillett <br /> <br />11. Consider approval or other action authorizing the expenditure of $129,750 with PBS & J Inc. for <br />Construction Phase and Inspection Services - S. Gillett <br /> <br />12. Consider approval or other action authorizing the expenditure with PSI Inc. for professional <br />services construction materials engineering and testing for $50,000.00 - S. Gillett <br /> <br />13. Consider approval or other action approving an ordinance amending Chapter 2 of the Code of <br />Ordinances by increasing the City Manager's purchasing authority for budgeted items from $25, <br />000.00 to $50, 000.00 (Ord. 2736-A) - S. Kelley <br /> <br />14. Close Regular Meeting and Open Workshop Meeting - Mayor Porter <br /> <br />A. Provide City Council with an update on Wests ide Park and provide staff with direction - <br />S. Barr <br />