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25-0411
| 1 | | | Minutes | 04/07/25 Finance Committee meeting minutes | approved | Pass |
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25-0419
| 1 | | | Report Action Item | Set Meeting Time and Date | | |
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25-0300
| 1 | | | Report Action Item | Request to approve 2024 - 2025 Budget carryover appropriations (2/3 vote of Council required):
1. Items not under contract $13,811,792
2. Items requesting special consideration $1,143,133 | recommended for denial | Pass |
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25-0300
| 1 | | | Report Action Item | Request to approve 2024 - 2025 Budget carryover appropriations (2/3 vote of Council required):
1. Items not under contract $13,811,792
2. Items requesting special consideration $1,143,133 | recommended for approval | Pass |
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25-0412
| 1 | | | Report Action Item | Request to award the 2025 Lundgaard Park Pavilion Project contract to Milbach Construction Services Company in the amount of $804,440 with a contingency of $46,944 for a project not to exceed $851,384. | recommended for approval | Pass |
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25-0413
| 1 | | | Report Action Item | Request to approve additional 2024 - 2025 Budget carryover appropriations for items not under contract in the amount of $41,800,000. (2/3 vote of Council required) | recommended for approval | Pass |
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25-0415
| 1 | | | Report Action Item | Request to approve Unit BB-25 Contract Award with Weinert Roofing for Roof Replacements at Green and Yellow Ramps in the amount of $176,860, with a contingency of $15,000 for a total not-to-exceed contract amount of $191,860. | recommended for approval | Pass |
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25-0441
| 1 | | | Report Action Item | Request to establish a reserve fund for ARPA-related obligations. | recommended for approval | Pass |
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