Meeting Agenda
1. Open Meeting
2. Roll Call
3. Items of Business
3.A. Consider the Agreement Between City of Crete and JEO Consulting Group, Inc. for Professional Services Crete Water Main Project No: 231835.00
3.B. Consider the Preliminary Engineering Services Agreement Between the City of Crete and JEO Consulting Group, Inc. Project No. DPS-76(53) Control No. 13631 Crete Pedestrian Bridge Project 
3.C. Amend Caselle Master Agreement 
3.D. Consider the Contractor's Pay Estimate No 3  Application for Payment From JEO Consulting Group, Inc for NLC, LLC for the 2024 Crete Street and Alley Improvements Engineer's Project No: 240578.00 in the amount of $474,008.61
3.E. Discuss online payments with Caselle 
4. Officers' Reports
5. Adjournment
Agenda Item Details Reload Your Meeting
Meeting: August 18, 2026 at 5:00 PM - Public Works Committee Meeting
Subject:
1. Open Meeting
Rationale:
  • In accordance with Nebraska law, a copy of the Open Meetings Act can be found in the back of the Council Chambers.
  • Items listed on the agenda may be considered in any order.
Subject:
2. Roll Call
Rationale:
  • Attendance of members will be recorded to determine the presence of a quorum for official actions.
Subject:
3. Items of Business
Rationale:
  • The Committee may discuss or limit discussion on, hear testimony in favor of or in opposition to, or take action to provide a recommendation to the City Council on any matter presented under this title.
Subject:
3.A. Consider the Agreement Between City of Crete and JEO Consulting Group, Inc. for Professional Services Crete Water Main Project No: 231835.00
Attachments:
Subject:
3.B. Consider the Preliminary Engineering Services Agreement Between the City of Crete and JEO Consulting Group, Inc. Project No. DPS-76(53) Control No. 13631 Crete Pedestrian Bridge Project 
Subject:
3.C. Amend Caselle Master Agreement 
Attachments:
Subject:
3.D. Consider the Contractor's Pay Estimate No 3  Application for Payment From JEO Consulting Group, Inc for NLC, LLC for the 2024 Crete Street and Alley Improvements Engineer's Project No: 240578.00 in the amount of $474,008.61
Attachments:
Subject:
3.E. Discuss online payments with Caselle 
Subject:
4. Officers' Reports
Rationale:
  • Reports may be given by the Mayor, Officers, Departments, or Councilmembers concerning the current operations of the City.
  • No action can be taken on matters presented under this title except to answer any questions or to refer the matter for further action.
Subject:
5. Adjournment

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