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25-1200
| 1 | | | Minutes | Finance Committee Meeting Minutes Sept. 22, 2025 | approved | Pass |
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25-1204
| 1 | | | Report Action Item | Request to award the Water Tower Booster Pump Improvements Contract Bid to Rhode Brothers, Inc. in the amount of $767,200 with 7.5% contingency of $57,540 for a project total not to exceed $824,740. | recommended for approval | Pass |
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25-1205
| 1 | | | Report Action Item | Request to approve Budget Amendment: 2024 Aeration Process Upgrades CIP -$49,300, Sludge Storage CIP -$37,160 and Midway Road Lift Station Valve Vault CIP +$86,460. | recommended for approval | Pass |
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25-1207
| 1 | | | Report Action Item | Request to approve Change Order #1 to Restoration Systems, Inc. contract S-25 Parking Ramp Repairs and Maintenance with an increase of $40,000 for a new contract total of $1,388,594.50 resulting in a decrease in contingency from $40,000 to $0. | recommended for approval | Pass |
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25-1202
| 1 | | | Report Action Item | Contract 81-24 was awarded to Van Ert Electric Co., Inc. for $278,579.90 with a contingency of $0.00 for Park & Rec Building Generator. Payments issued to date total $259,900.91. Request final payment of $18,678.99. | presented | |
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25-1203
| 1 | | | Report Action Item | Contract 67-24 was awarded to Berglund Construction for $1,356,000.00 with a contingency of $30,000.00 for H-24 Parking Ramp Repairs and Maintenance. Payments issued to date total $1,279,040.76. Request final payment of $57,594.25. | presented | |
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