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23-0546
| 1 | | | Report Action Item | Request to award contract for the AWTF Phosphoric Acid Treatment Project to August Winter and Sons in the amount of $863,750 with a 10% contingency of $86,375 for a project total not to exceed $950,125. | recommended for approval | Pass |
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23-0547
| 1 | | | Report Action Item | Request to approve the following Budget Amendment:
Reid Golf Course
Ground Repair & Maintenance + $25,000
Fund Balance + $25,000
to record Reid Paving Phase 1 project that was included in 2023 Capital Improvement Projects, however, not included in the Reid 2023 Budget. | recommended for approval | Pass |
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