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20-0354
| 1 | | | Report Action Item | Request to award Heartland Business Solutions the contract to purchase and implement a new Audio Visual (AV) system for Fire and Police. The amount requested is $89,628.50 with a 10.4% contingency for a total of $100,000. | recommended for approval | Pass |
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20-0355
| 1 | | | Report Action Item | Request to award Heartland Business Solutions the contract to purchase and implement a new Audio Visual (AV) system for Council Chambers. The amount requested is $89,937.81 with a 10% contingency for a total of $100,000. | recommended for approval | Pass |
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20-0358
| 1 | | | Report Action Item | Request approval to over hire a Master Electrician in the Department of Public Works for approximately 30 days with an estimated fiscal impact of $8,400. | recommended for approval | Pass |
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20-0384
| 1 | | | Report Action Item | Request approval to over hire a Health Officer in the Health Department for approximately 30 days with an estimated fiscal impact of $12,000. | recommended for approval | Pass |
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20-0356
| 1 | | | Presentation | 2019 Pay for Performance data | presented | |
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20-0357
| 1 | | | Presentation | Library Table of Organization change deleting 1-.5 Library Page Clerk, 1-.5 Library Clerk and 1-FTE Operations Clerk and adding 1-FTE Library Safety Supervisor and $15,000 to Operations Part-Time sub budget. | presented | |
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20-0381
| 1 | | | Presentation | Connecting Care Clinic Quarter 4, 2019 Utilization results | presented | |
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20-0353
| 1 | | | Presentation | Recruitment Status Report 3-5-2020 | presented | |
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