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24-1507
| 1 | | | Minutes | 11/11/24 Finance Committee minutes | approved | Pass |
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24-1508
| 1 | | | Report Action Item | Request to award Unit Z-25 Water Main Reconstruction - Ballard Rd at I-41 to Advance Construction, Inc. in the amount of $366,302 with a 8.2% contingency of $30,000 for a project total not to exceed $396,302. | recommended for approval | Pass |
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24-1509
| 1 | | | Report Action Item | Request to award the AWWTP Painting and Crack Sealing Project contract to Masonry Restoration, Inc. in the amount of $103,235 with a 15% contingency of $15,485 for a project total not to exceed $118,720. | recommended for approval | Pass |
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24-1510
| 1 | | | Presentation | Contract 42-24 was awarded to for MCC, Inc. for $1,407,816.40 with a contingency of $50,000 for B-24 Asphalt Paving. Change orders were approved totaling $69,212.25. Final authorized contract amount is $1,477,028.65. Total final amount due to contractor is $1,444,935.72. Payments issued to date total $1,229,028.80. Request final payment of $215,906.92. | received and filed | |
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24-1511
| 1 | | | Presentation | Contract 129-23 was awarded to Kiefer U.S.A. for the 2023 Memorial Park Miracle Field Resurfacing Project in the amount of $279,800 with a contingency of $13,950. Request to issue the final contract payment of $256,240. | received and filed | |
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24-1513
| 1 | | | Presentation | Change Orders #2 and #3 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling $50,701 resulting in a decrease in contingency from $232,070 to $181,369. | received and filed | |
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24-1514
| 1 | | | Presentation | Change Order #9 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $20,670 resulting in a decrease in contingency from $578,203 to $557,533. | received and filed | |
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