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23-1266
| 1 | | | Minutes | 10/09/23 & 10/18/23 Meeting Minutes | approved | Pass |
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23-1271
| 1 | | | Report Action Item | Request to approve Fourth Addition to Clearwater Creek Development Agreement | recommended for approval | Pass |
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23-1267
| 1 | | | Presentation | Contract 120-22 was awarded to RJM Construction for $271,840 with a contingency of $40,776 for F-1 Bldg Improvements FMD. Change orders were approved totaling $12,505. Final contract amount is $284,345 with a contingency of $28,271. Payments issued to date total $264,974. Request final payment of $19,371.00 | received and filed | |
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23-1268
| 1 | | | Presentation | The following 2023 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
Public Safety Grant Fund
Fund Balance Applied + $9,465
Misc Equipment + $9,465
To record use of fund balance towards costs related to Flock System | received and filed | |
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23-1269
| 1 | | | Presentation | Request to Approve Change Orders #7 and #8 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $32,372 resulting in a decrease in contingency from $584,564 to $552,192 | received and filed | |
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23-1273
| 1 | | | Presentation | 2024 Risk Management Budget | received and filed | |
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