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25-0088
| 1 | | | Minutes | Minutes from January 20, 2025 | | |
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25-0089
| 1 | | | Report Action Item | Approve Contract Amendment #1 for the Real Estate Services contract with Right of Way Professionals, Inc. by an increase of $3,300 for a total contact amount not to exceed $25,560 | | |
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25-0090
| 1 | | | Report Action Item | Approve ordinance changes related to designated Prevea stalls on 100 W Washington St. | | |
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25-0091
| 1 | | | Report Action Item | Approve Ordinance changes related to the A-25 Cherryvale Av Reconstruction Project | | |
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25-0092
| 1 | | | Report Action Item | Approve ordinance change related to new traffic signal at the Edgewood/French intersection | | |
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25-0093
| 1 | | | Report Action Item | Approve traffic ordinance changes for Lumbini Estates Subdivision | | |
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25-0094
| 1 | | | Report Action Item | Approve ordinance changes related to the B-25 Morrison St Reconstruction Project | | |
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25-0095
| 1 | | | Report Action Item | Approve ordinance changes related to the A-25 Perkins St Reconstruction Project | | |
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25-0096
| 1 | | | Report Action Item | Approve traffic & parking ordinance changes for Trailview Estates South 3 Subdivision | | |
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25-0097
| 1 | | | Report Action Item | Approve Sole Source Purchase of Decorative Streetlight Poles for College Avenue Bridge | | |
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25-0098
| 1 | | | Report Action Item | Award Unit T-25 2025 Bridge Underwater Inspections Contract to Ayres Associates, Inc., in an amount not to exceed $28,000 | | |
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25-0099
| 1 | | | Report Action Item | Approve Contract Amendment #1 for 2025 Repair and Maintenance Program for the Red, Green and Yellow Parking Garages contract with Desman Inc. by an increase of $8,500 for a total contact amount not to exceed $104,870 | | |
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25-0100
| 1 | | | Report Action Item | Approve 2025 DPW Fee Schedule | | |
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