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22-1367
| 1 | | | Minutes | Minutes from meeting of October 10, 2022. | approved | Pass |
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22-1368
| 1 | | | Presentation | Contract 145-21 was awarded to Veit & Co., Inc. for $87,000 with a contingency of $5,000 for Pond Sediment Removal. Payments issued to date total $60,250. Request final payment of $26,750. | | |
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22-1369
| 1 | | | Presentation | Contract 133-21 was awarded to Superior Sewer & Water for $3,899,180.80 with a contingency of $100,000 for Apple Creek Ct & Plamann Park Sewer & Water Construction. Change orders were approved totaling $147,668.43. Final contract amount is $4,046,849.23 with a contingency of $0. Payments issued to date total $3,995,379.27. Request final payment of $51,469.96. | | |
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22-1370
| 1 | | | Presentation | Contract 11-22 was awarded to Kruczek Construction Inc. for $1,366,666.66 with a contingency of $102,500 for Sewer and Water Reconstruction No. 1. Payments issued to date total $1,247,342. Request final payment of $104,398.56. | | |
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22-1371
| 1 | | | Presentation | Contract 76-21 was awarded to Feaker and Sons Co., Inc. for $1,004,463.50 with a contingency of $50,000 for Rebid Sewer and Water Construction - Lightning and Edgewood. Change orders were approved totaling $13,525. Final contract amount is $1,017,988.50 with a contingency of $36,475. Payments issued to date total $965,643.50. Request final payment of $35,120. | | |
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22-1372
| 1 | | | Presentation | 2023 Facilities Management Budget | | |
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22-1373
| 1 | | | Presentation | 2023 Risk Management Budget | | |
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22-1377
| 1 | | | Presentation | 2023 Legal Services Budget | | |
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22-1374
| 1 | | | Presentation | The Finance Committee will go into closed session according to State Statute ยง19.85(1)(g) for the purpose of conferring with legal counsel regarding pending litigation and will then reconvene into open session. | approved | Pass |
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