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25-0842
| 1 | | | Report Action Item | Finance Committee Meeting Minutes July 7, 2025 | approved | Pass |
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25-0868
| 1 | | | Report Action Item | Brad Viegut from Baird presentation on the 2025 General Obligation Notes, Water System Revenue Refunding Bonds, Sewerage System Revenue Bonds, and Storm Water System Revenue Refunding Bonds Sales | presented | |
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25-0870
| 1 | | | Report Action Item | Request to approve a resolution authorizing and providing for the issuance and establishing parameters for the sale of not to exceed $10,865,000 General Obligation Promissory Notes, Series 2025, and all related details. | recommended for approval | Pass |
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25-0872
| 1 | | | Report Action Item | Request to approve a resolution authorizing and providing for the issuance and establishing parameters for the sale of not to exceed $8,975,000 Water System Revenue Refunding Bonds, Series 2025, and all related details. | recommended for approval | Pass |
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25-0878
| 1 | | | Report Action Item | Request to approve a resolution authorizing and providing for the issuance and establishing parameters for the sale of not to exceed $4,725,000 Sewerage System Revenue Bonds, Series 2025, and all related details. | recommended for approval | Pass |
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25-0879
| 1 | | | Report Action Item | Request to approve a resolution authorizing and providing for the issuance and establishing parameters for the sale of not to exceed $8,800,000 Storm Water System Revenue Refunding Bonds, Series 2025, and all related details. | recommended for approval | Pass |
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25-0845
| 1 | | | Report Action Item | Request to award construction services to RJM Construction in the amount of $828,500 with a 10% contingency of $82,850 for a project total not to exceed $911,350. | recommended for approval | Pass |
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25-0843
| 1 | | | Report Action Item | Contract 16-25 was awarded to Norcon Construction $203,946.00 with a contingency of $20,394.60 for the Lawe Street Bridge over Fox River Repairs. Change orders were approved totaling $5,961.38. Final contract amount is $209,907.38 with a contingency of $14,433.22. Payments issued to date total $199,412.01. Request final payment of $10,495.37. | presented | |
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25-0846
| 1 | | | Report Action Item | Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. No payments issued to date. Request final payment of $134,367.47. | presented | |
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25-0849
| 1 | | | Report Action Item | Change Orders #5, #6, and #7 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $74,137 resulting in a decrease in contingency from $100,811 to $26,674. | presented | |
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25-0850
| 1 | | | Report Action Item | Change Orders #3, #4, and #5 to August Winter and Sons, Inc. contract as part of the AWWTP Grit System & Raw Sludge Pump Replacement Project totaling $16,050 resulting in a decrease in contingency from $38,377 to $22,327. | presented | |
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25-0851
| 1 | | | Report Action Item | Change Orders #2 and #3 to Sabel Mechanical as part of the AWWTP Mix Liquor Channel Blower Replacement Project totaling $18,581.61 resulting in a decrease in contingency from $43,856.81 to $25,275.20. | presented | |
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25-0852
| 1 | | | Report Action Item | 2025 Finance Mid-Year Report | presented | |
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25-0858
| 1 | | | Report Action Item | 2025 Legal and Administrative Services Mid-Year Report | presented | |
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