|
26-0152
| 1 | | | Report Action Item | January 26, 2026 Meeting Minutes | approved | Pass |
Action details
|
Video
|
|
26-0153
| 1 | | | Report Action Item | Request to award sole source contract for Parks and Recreation Building Furniture Upgrades to Nordon Business Environments in the amount of $91,681.14, with a 5% contingency of $4,584.06 for a total project not to exceed $96,265.20. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0174
| 1 | | | Report Action Item | Request to award the design engineering contract for the 2026 Jaycee Park Court Design Project to McMahon in the amount of $35,120 with a 5% contingency of $1,756 for a total project not to exceed $36,876. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0159
| 1 | | | Report Action Item | Request to award Unit W-26 Sewer and Water Construction to Kruczek Construction in the amount of $2,585,585 with a 23% contingency of $60,000 for a project total not to exceed $2,645,585. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0160
| 1 | | | Report Action Item | Request to award Unit H-26 Northeast Sanitary Interceptor Sewer to PTS Contractors in the amount of $1,018,600 with a 20% contingency of $20,000 for a project total not to exceed $1,038,600. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0161
| 1 | | | Report Action Item | Request to award Unit DE-26 Miscellaneous Sidewalk and Concrete Street Repairs to Al Dix Concrete Inc. in the amount not to exceed $1,008,850. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0162
| 1 | | | Report Action Item | Request to award Unit A-26 Concrete Paving to Vinton Construction Company in the amount of $3,755,429.12 with a 15% contingency of $55,000 for a project total not to exceed $3,810,429.12. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0164
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 1-P-26 for Sanitary Laterals, Storm Laterals and Storm Main Construction. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0163
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 2-P-26 for Concrete Pavement, Driveway Aprons and Sidewalk Construction. | recommended for approval | Pass |
Action details
|
Video
|
|
26-0169
| 1 | | | Report Action Item | Request to approve Development Agreement for Comet Ridge Development (North Appleton Properties, LLC). | recommended for approval | Pass |
Action details
|
Video
|
|
26-0151
| 1 | | | Report Action Item | Contract 59-25 was awarded to Vinton Construction Company for $1,370,111.56 with a contingency of $205,516.00 for WWTP Hardscape. Change orders were approved totaling $106,987.72. Final contract amount is $1,477,099.28 with a contingency of $98,528.28. Payments issued to date total $1,270,146.89. Request final payment of $206,952.39. | | |
Action details
|
Not available
|
|
26-0155
| 1 | | | Report Action Item | Contract 21-24 was awarded to Peters Concrete Company for Unit H-23 Lightning Drive Extension Phase 1 for $1,544,853.12 with a contingency of $116,000. Three Change Orders have been approved in the amount of $265,960.36. Final contract amount is $1,810,813.48. Payments issued to date total $1,436,806.26. Request Final payment of $228,657.07. | | |
Action details
|
Not available
|
|
26-0156
| 2 | | | Report Action Item | Contract 30-25 was awarded to Kruczek Construction for Unit U-25 Sewer & Water Reconstruction for $2,525,555.55 with a contingency of $70,000.00. Payments issued to date total $2,351,766.42. Request Final payment of $156,012.33. | | |
Action details
|
Not available
|
|
26-0158
| 1 | | | Report Action Item | Contract 37-25 was awarded to Vinton Construction for Unit B-25 Asphalt Pavement Reconstruction for $1,285,258.51 with a contingency of $41,000.00. One Change Order was approved in the amount of $57,830.90. Final contract amount is $1,343,089.41. Payments issued to date total $1,211,671.86. Request Final payment of $131,417.42 | | |
Action details
|
Not available
|
|