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25-1327
| 1 | | | Report Action Item | Finance Committee Meeting Minutes | | |
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25-1323
| 1 | | | Report Action Item | Request to award the Sustainability and Resiliency Master Planning contract to paleBLUEdot, LLC in the amount of $98,966, with an 8.7% contingency of $8,659, for a project total not to exceed $107,625. | | |
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25-1324
| 1 | | | Report Action Item | Request to award the Parks and Recreation Facility Renovation Project contract to Blue Sky Contractors, LLC in the amount of $1,073,103, with an 8% contingency of $85,848, for a project total not to exceed $1,158,951 along with the following budget amendment (2/3 vote of Council required):
Facilities Capital Projects Fund
Parks & Rec Facility Renovation Project + $186,000
2025 Parks Hardscapes CIP - $186,000 | | |
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25-1326
| 1 | | | Report Action Item | Request to adopt the Proposed Revised Park and Open Space Special Revenue Fund Policy. | | |
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25-1320
| 1 | | | Report Action Item | Contract 58-25 was awarded to ASTI Sawing, Inc. for $30,000 with no contingency for Unit C-25 Sidewalk Sawcutting. There were no change orders. Final contract amount is $30,000 with no contingency. Payments issued to date total $14,067.31. Request final payment of $15,932.69. | | |
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25-1321
| 1 | | | Report Action Item | Contract 22-25 was awarded to Al Dix Construction, Inc. for $1,008,850 with no contingency for Unit DE-25 Miscellaneous Sidewalk and Concrete Street Excavation Repairs. There were no change orders. Final contract amount is $997,970.86 with no contingency. Payments issued to date total $672,778.75. Request final payment of $325,192.11. | | |
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25-1322
| 1 | | | Report Action Item | Contract 46-24 was awarded to Carl Bowers & Sons Construction Company for $2,301,282.52 with a contingency of $65,000.00 for G-24 Southpoint Commerce Center Sewer and Water, Grade and Gravel. Change orders were approved totaling $55,000.00. Final contract amount is $2,356,282.52 with a contingency of $10,000.00. Payments issued to date total $2,122,321.35. Request final payment of $230,574.20. | | |
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25-1319
| 1 | | | Report Action Item | 2026 Facilities Management Budget | | |
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25-1317
| 1 | | | Report Action Item | 2026 Risk Management Budget | | |
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25-1318
| 1 | | | Report Action Item | 2026 Legal Services Budget | | |
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