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23-1135
| 1 | | | Report Action Item | 9/11/23 Finance Committee Minutes | approved | Pass |
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23-1197
| 1 | | | Report Action Item | Request to approve the following budget amendment:
2023 Jones Park Shade Project -$37,400
2022 City Hall Remodel Project +$37,400
for additional project costs (2/3 vote of Council required) | recommended for approval | Pass |
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23-1132
| 1 | | | Report Action Item | Contract 32-23 was awarded to Northeast Asphalt Inc. for $522,443.10 with a contingency of $78,366.00 for Water Plant Parking Lot Replacement. Change orders were approved totaling $60,330.02. Final contract amount is $582,773.12 with a contingency of $18,035.98. Payments issued to date total $524,495.81. Request final payment of $58,277.31. | received and filed | |
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23-1133
| 1 | | | Report Action Item | Approve Change Order #5 to Miron Construction contract for the AWWTP Sludge Storage Building Addition Construction Project totalling $43,722.80 resulting in a decrease in contingency from $674,724 to $631,001. | received and filed | |
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23-1134
| 1 | | | Report Action Item | Approve Change Order #1 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project for a total deduct of $22,725 resulting in an increase in contingency from $759,450 to $782,175. | received and filed | |
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23-1205
| 1 | | | Presentation | Approve Change Order #6 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $46,436.94 resulting in a decrease in contingency from $631,001 to $584,564. | received and filed | |
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23-1203
| 1 | | | Presentation | 2024 Facilities Management Budget | received and filed | |
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23-1204
| 2 | | | Presentation | 2024 Legal Services Budget | received and filed | |
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