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23-1091
| 1 | | | Minutes | 8/21/23 Finance Committee Minutes | approved | Pass |
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23-1013
| 1 | | | Report Action Item | Resolution #10-R-23 Allocation of State Shared Revenue Aid | | |
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23-1013
| 1 | | | Report Action Item | Resolution #10-R-23 Allocation of State Shared Revenue Aid | recommended for denial | Pass |
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23-1092
| 1 | | | Report Action Item | Request to approve Change Order #3 to contract 72-22 for Unit H-21 Redundant Raw Water Line to increase for unanticipated site conditions in the amount of $200,000 resulting in a decrease to contingency from $444,549.71 to $244,549.71. No change to overall contract amount. | recommended for approval | Pass |
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23-1093
| 1 | | | Presentation | Contract 33-23 was awarded to Northeast Asphalt, Inc. $166,499.50 with a contingency of $32,000 for Telulah Trail, Parks Hardscape. Change orders were approved totaling $12,787.69. Final contract amount is $179,287.19. Payments issued to date total $161,358.47. Request final payment of $17,928.72 | received and filed | |
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