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25-0494
| 1 | | | Minutes | 4/21/25 Finance Committee minutes | approved | Pass |
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25-0495
| 1 | | | Report Action Item | Request to approve the following 2024 Budget amendments:
Emergency Shelter Grant
Miscellaneous State Aids +$19,500
Other Grant Payments +$19,500
to record additional funds received for Emergency Shelter Grant Program (2/3 vote of council required)
Continuum of Care Grant
Miscellaneous State Aids +$18,220
Other Grant Payments +$18,220
to record additional funds received for Continuum of Care Grant Program (2/3 vote of council required)
Police Grants
Federal Grants +$37,353
Miscellaneous State Aids +$ 7,311
Miscellaneous Local Gov't Aids +$14,835
Overtime wages +$28,293
Training/Conferences +$ 4,082
Other Misc Supplies +$ 8,564
Miscellaneous Equipment +$18,560
to record additional funds received for Police Grant (2/3 vote of council required)
Room Tax Fund
Room Taxes +$89,114
Other Contracts/Obligations +$81,814
Transfer Out - General Fund +$ 7,300
to record additional room taxes received (2/3 vote of council required)
Wheel Tax Fund
Wheel Tax +$54,449
Transfer Out - General Fund +$54,449
to record additional w | recommended for approval | Pass |
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25-0514
| 1 | | | Report Action Item | Request to award project CC-25 Bridge Deck Sealing to Norcon Corporation in the amount of $144,482.94 with a contingency of $5,157.06 for an amount not to exceed $150,000. | recommended for approval | Pass |
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25-0515
| 1 | | | Report Action Item | Request to approve Change Order No. 3 as an amendment to contract 21-24 for H-23 Lightning Drive Extension in the amount of $115,622.36 with no change to the contingency of $20,104.82. Overall contract increases from $1,695,191.12 to $1,810,813.48. | recommended for approval | Pass |
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25-0496
| 1 | | | Presentation | Change Order #1 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $29,457 resulting in a decrease in contingency from $215,119 to $185,662. | received and filed | |
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25-0497
| 1 | | | Presentation | Change Order #11 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $36,938 resulting in a decrease in contingency from $557,533 to $520,595. | received and filed | |
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25-0498
| 1 | | | Presentation | Request to approve Finance Department reorganization and position reclassifications. (This item appears as an action item on the Human Resources & Information Technology Committee agenda) | received and filed | |
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25-0499
| 1 | | | Presentation | Contract 69-24 was awarded to Insituform Technologies for $383,640.70 with a contingency of $1,334.73 for Sewer Cleaning & Televising. Payments issued to date total $299,870.10. Request final payment of $60,180.73. | received and filed | |
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