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22-1153
| 1 | | | Minutes | Request to approve Meeting Minutes from the 8/22/2022 Finance Committee Meeting. | approved | Pass |
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22-1154
| 1 | | | Minutes | Request to approve Meeting Minutes from the 9/7/22 Special Finance Committee Meeting. | approved | Pass |
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22-1155
| 1 | | | Report Action Item | Request to award the Aeration Tank #1 Repairs contract to Staab Construction Corporation in the amount of $237,000 with a 5% contingency of $11,850 for a project total not to exceed $248,850. | recommended for approval | Pass |
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22-1152
| 1 | | | Presentation | Contract 1-22 was awarded to Van Ert Electric Company, Inc. for $83,450 with a contingency of $6,000 for WWTP Tunnel Lighting Replacement. Change orders were approved totaling $4,241. Final contract amount is $87,691 with a contingency of $1,759. Payments issued to date total $81,929.23. Request final payment of $5,762.06. | received and filed | |
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22-1157
| 1 | | | Presentation | Contract 59-21 was awarded to Cardinal Construction for $303,395 with a contingency of $36,407 for WWTP Electrical E. Bldg. Change orders were approved totaling $30,724. Final contract amount is $334,119 with a contingency of $5,683. Payments issued to date total $317,413.42. Request final payment of $16,705.98. | received and filed | |
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