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23-0228
| 1 | | | Minutes | 02/20/2023 Finance Committee Minutes | approved | Pass |
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23-0229
| 1 | | | Report Action Item | Request to award the 2023 AWWTP Hardscape Renovation Project contract to Vinton Construction Co., Inc. in the amount of $499,980.65 with a 12% contingency of $60,000 for a project total not to exceed $559,980.65, along with the following budget amendment:
2023 AWWTP Roof Replacement Project - $150,000
2023 AWWTP Hardscape Renovation Project + $150,000
To adjust for the increased cost of the project. | recommended for approval | Pass |
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23-0230
| 1 | | | Report Action Item | Request to award Unit A-23 Concrete Paving to Vinton Construction Co., Inc. in the amount of $5,331,314.05 with a 2% contingency of $106,626.28 for a project total not to exceed $5,437,940.33 (ATTACHMENTS), contingent upon approval of the following:
- Postpone new concrete paving on Amethyst Drive (Bluetopaz Dr. to Aquamarine Dr.) to 2024 and re-budget funds in 2024.
- Reallocate $200,000 from our 2023 Lightning Drive stream crossing/pond construction project and re-budget these funds in 2024.
Budget Amendment TIF 11:
Debt Proceeds +$ 1,025,000
Infrastructure Construction +$ 1,025,000
To amend the project costs within TIF 11 and increase the 2023 General Obligation debt issue for the same amount. | recommended for approval | Pass |
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23-0234
| 1 | | | Report Action Item | Request to award Unit B-23 Asphalt Pavement Reconstruction to Vinton Construction Co., Inc. in the amount of $684,731.28 with a 4% contingency of $27,500 for a project total not to exceed $712,231.28. (ATTACHMENT), contingent upon approval of the following:
- Postpone asphalt paving on Helen Street (Pauline St. to Glendale Ave.) to 2024 and re-budget funds in 2024. | recommended for approval | Pass |
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23-0235
| 1 | | | Report Action Item | Request to award Unit C-23 Sidewalk Sawcutting to ASTI Sawing, Inc. in an amount not to exceed $30,000. (ATTACHMENT) | recommended for approval | Pass |
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