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26-1293
| 1 | | | Report Action Item | September 21st, 2026 Meeting Minutes | | |
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26-1294
| 1 | | | Report Action Item | Request to approve COPS Technology and Equipment Grant. | | |
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26-1296
| 1 | | | Report Action Item | Request to approve 2027 Special Assessment Policy. | | |
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26-1297
| 1 | | | Report Action Item | Contract 56-26 was awarded to ASTI Sawing, Inc. for the C-26 Miscellaneous Concrete Sidewalk Sawcutting Project, in the amount of $30,000. There were no change orders. Payments issued to date total $0. Request final payment of $30,000. | | |
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26-1298
| 1 | | | Report Action Item | Contract 161-25 was awarded to Advanced Construction, LLC for the G-26 Pond Dredging Project in the amount of $131,766.34. There were no change orders. Payments issued to date total $125,178.02. Request final payment of $6,588.32. | | |
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26-1299
| 1 | | | Report Action Item | Contract 61-25 was awarded to Restoration Systems, Inc. for $1,348,594.50 with a contingency of $40,000 for S-25 Parking Ramp Repairs and Maintenance. Change orders were approved totaling $40,000. Final contract amount is $1,388,594.50 with a contingency of $40,000. Payments issued to date total $1,318,115.02. Request final payment of $70,479.48. | | |
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26-1303
| 1 | | | Report Action Item | 2027 Executive Budget and Service Plan Update | | |
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26-1300
| 1 | | | Report Action Item | 2027 Finance Department Operating & Capital Budgets. | | |
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