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26-0224
| 1 | | | Report Action Item | February 9th, 2026 Meeting Minutes | approved | Pass |
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26-0245
| 1 | | | Report Action Item | Request to approve the following 2026 Budget amendment for the WEDC SAG Grant award (2/3 vote of Council required):
General Fund - Community Development
Misc State Aids + $150,000
Consulting Services + $150,000 | recommended for approval | Pass |
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26-0258
| 1 | | | Report Action Item | Request to approve 2026 Budget amendment for Lindbergh Standpipe Recoating Project (2/3 vote of Council required):
Water Utility Fund
Matthias Tower Coating Project - $54,038
Lindberg Standpipe Recoating Project + $54,038 | recommended for approval | Pass |
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26-0257
| 1 | | | Report Action Item | Request to approve Contract Amendment #1 to Donohue as part of the AWWTP Anaerobic Digester Inspection, Maintenance, and Improvements Project to support Phase 5 Construction Services in the amount of $209,479 increasing the contract amount from $293,755 to $503,234 along with the following 2025-2026 Budget carryover appropriations (2/3 vote of Council required):
Wastewater Utility Fund
2025 Digester Cathodic Protection & Corrosion Control - $316,200
2025 Equipment Repairs & Maintenance - $187,034
2026 Digester Cathodic Protection & Corrosion Control + $316,200
2026 Equipment Repairs & Maintenance + $187,034 | recommended for approval | Pass |
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26-0223
| 1 | | | Report Action Item | Request to award the Alicia Playground Equipment Project contract to Lee Recreation LLC in an amount not to exceed $130,000. | recommended for approval | Pass |
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26-0229
| 1 | | | Report Action Item | Request to award Unit B-26 Asphalt Paving to Triple P Inc. dba Peters Concrete Company in the amount of $1,244,583.86 with a 3.6% contingency of $45,000 for a project total not to exceed $1,289,583.86. | recommended for approval | Pass |
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26-0243
| 1 | | | Report Action Item | Request to award sole source purchase of Rockwell Automation/Allen Bradley Variable Frequency Drive equipment to Werner Electric in the amount of $203,197. | recommended for approval | Pass |
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26-0230
| 1 | | | Report Action Item | Facilities and Construction Management 2025 Annual Review. | presented | |
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26-0222
| 1 | | | Report Action Item | Change Orders #9 through #12 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $147,164 resulting in a decrease in contingency from $530,312 to $383,130. | presented | |
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26-0221
| 1 | | | Report Action Item | Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved totaling $4,679. Final contract amount is $246,679 with a contingency of $43,721. Payments issued to date total $240,512.03. Request final payment of $6,166.97. | presented | |
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