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23-0677
| 1 | | | Minutes | 5/22/23 Finance Committee Minutes | approved | Pass |
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23-0678
| 1 | | | Appearance | Michael Maloney, Portfolio Manager, U.S. Bank Institutional Asset Management presentation of investment performance | presented | |
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23-0679
| 1 | | | Report Action Item | Request to approve Change Order #2 to the 2022 Telulah Pavilion Repairs Project to RJM Construction LLC. in the amount of $14,147, increasing the contract from $61,050 to $75,197, along with the following budget amendment:
2023 Parks Hardscape Repairs Project - $15,000
2022 Telulah Pavilion Repairs Project + $15,000
To adjust for the increased cost of the project (2/3 vote of Council required) | recommended for approval | Pass |
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23-0680
| 1 | | | Report Action Item | Request to award AWTF Compressed Air System Improvements Project Base Bid to Rhode Brothers, Inc. in the amount of $177,700 with a 10% contingency of $17,770 for a project total not to exceed $195,470, along with the following budget amendment:
Lake Station Intake Consulting Project - $50,000
AWTF Compressed Air System Improvements Project + $50,000
To adjust for the increased cost of the project (2/3 vote of Council required) | recommended for approval | Pass |
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23-0681
| 1 | | | Report Action Item | Request to approve Change Order #3 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $50,910 resulting in a decrease in contingency from $741,241 to $690,331. | recommended for approval | Pass |
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23-0682
| 1 | | | Presentation | Contract 21-23 was awarded to SDS Painting Company for $86,330 with a contingency of $10,000 for WWTP V Building Painting Project Phase 2. Change orders were approved totaling $5,810. Final contract amount is $92,140 with a contingency of $4,190. Payments issued to date total $84,588. Request final payment of $7,552. | received and filed | |
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