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24-1456
| 1 | | | Minutes | Finance Committee minutes 10/21/24 & 11/02/24 | approved | Pass |
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24-1457
| 1 | | | Report Action Item | Request to award purchase of sludge density meters to Allied Instrument in the amount of $53,342 along with the following budget amendment (2/3 vote of council required):
Primary Clarifier Rebuild CIP - $54,000
Density Detector Replacement + $54,000 | recommended for approval | Pass |
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24-1458
| 1 | | | Report Action Item | Request to award Sole Source Purchase of four (4) High Service Pump Check Valves to Dorner Company for a total cost of $154,776 with a 2% contingency of $3,096 for a total not to exceed $157,872. | recommended for approval | Pass |
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24-1459
| 1 | | | Report Action Item | Request to approve two-year extension of contract with CliftonLarsonAllen LLP to provide annual audit services for the years ended December 31, 2024 and 2025 for $81,700 and $82,500, respectively. | recommended for approval | Pass |
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24-1460
| 1 | | | Report Action Item | Request to approve Change Order No. 1 to contract 42-24 for B-24 Asphalt Paving for additional sidewalk replacement, in the amount of $69,212.25 resulting in a decrease in contingency from $50,000 to $0. Overall contract increases from $1,407,816.40 to $1,477,028.65. | recommended for approval | Pass |
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24-1463
| 1 | | | Presentation | The following 2024 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy:
Miracle League
Undesignated Fund Balance + $2,245
Grounds Repair & Maintenance + $2,245
To record post repairs and fence fabric replacement to the Miracle League Field fence | received and filed | |
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