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24-0283
| 1 | | | Minutes | 2/26/24 Finance Committee Meeting Minutes | approved | Pass |
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24-0284
| 1 | | | Report Action Item | Request to award Unit G-24 Southpoint Commerce Park Sewer & Water, Grade & Gravel to Carl Bowers & Sons Inc in the amount of $2,301,282.52 with a 2.8% contingency of $65,000 for a project total not to exceed $2,366,282.52. | recommended for approval | Pass |
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24-0285
| 1 | | | Presentation | Change Order #4 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $15,629 resulting in a decrease in contingency from $755,297 to $739,668. | received and filed | |
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24-0286
| 2 | | | Presentation | Change Orders #15 and #16 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $5,379 resulting in a decrease in contingency from $522,005 to $516,626. | received and filed | |
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