|
24-1355
| 1 | | | Report Action Item | CEA Review Committee Report | recommended for approval | Pass |
Action details
|
Video
|
|
24-1356
| 1 | | | Report Action Item | Request to approve obligating the remaining Local Economic Recovery ARPA funds ($985,000) to the Parks & Recreation Department’s Fox Cities Exhibition Center (FCEC) Repositioning & Tourism Recovery Project. | recommended for approval | Pass |
Action details
|
Video
|
|
24-1369
| 1 | | | Report Action Item | Request to approve Sole Source contract with Beneficial Reuse Management for 2025-2027 Biosolids Transportation, Application, and Incorporation Services. | recommended for approval | Pass |
Action details
|
Video
|
|
24-1370
| 1 | | | Report Action Item | Request to award Sole Source purchase of Plunger pump to Wastecorp Pumps in the amount of $35,000, along with the following budget amendment. (2/3 vote of Council required)
Primary Clarifier Rebuild CIP - $35,000
Plunger Pump Replacement CIP +$35,000 | recommended for approval | Pass |
Action details
|
Video
|
|
24-1376
| 1 | | | Report Action Item | Request to award Sole Source Engineering Services Contract to McMahon Associates for Summer Street Lift Station Replacement in the amount of $122,200 with a 5% contingency of $6,110 for a total not to exceed $128,310. | recommended for approval | Pass |
Action details
|
Video
|
|
24-1357
| 1 | | | Presentation | 2025 Facilities Management Budget | received and filed | |
Action details
|
Not available
|
|
24-1372
| 1 | | | Presentation | 2025 Legal Services Budget | received and filed | |
Action details
|
Not available
|
|
24-1373
| 1 | | | Presentation | 2025 Risk Management Budget | received and filed | |
Action details
|
Not available
|
|
24-1358
| 1 | | | Presentation | Contract 60-24 was awarded to ASTI Sawing, Inc. for $30,000 for C-24 Sidewalk Sawcutting. Payments issued to date total $0. Request final payment of $30,000. | received and filed | |
Action details
|
Not available
|
|
24-1359
| 1 | | | Presentation | Contract 26-24 was awarded to Al Dix Construction, Inc. for $901,850 for DE-24 Miscellaneous Concrete & Street Excavation Repair. Payments issued to date total $827,453.75. Request final payment of $69,740.83. | received and filed | |
Action details
|
Not available
|
|
24-1360
| 1 | | | Presentation | The following 2024 Budget adjustment was approved by the Mayor and Finance Director in accordance to Policy:
General Fund - Fire
EMS - Donations & Materials + $529
EMS - Medical & Lab Supplies + $529
To record a donation from the Fox Healthcare Emergency Readiness Coalition to fund supplies for Rescue Task Force exercise | received and filed | |
Action details
|
Not available
|
|
24-1368
| 1 | | | Presentation | The following 2024 Budget adjustment was approved by the Finance Director in accordance with Policy:
General Fund - Library
Library Admin - Other Reimbursements + $4,400
Materials Management - Books & Library Materials + $4,400
To record Rabble reimbursement from Friends | received and filed | |
Action details
|
Not available
|