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23-0030
| 1 | | | Report Action Item | December 12, 2022 Finance Committee minutes | approved | Pass |
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23-0027
| 1 | | | Report Action Item | Request to award contract Unit O-23 Sanitary and Storm Sewer CIPP Lining to Visu-Sewer, Inc. in the amount of $626,000 with a 9.5% contingency of $59,933 for a project total not to exceed $685,933. | recommended for approval | Pass |
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23-0025
| 1 | | | Report Action Item | Change Orders #10 and #11 to Staab Construction contract as part of the 2019 AWWTP Improvements Projects totaling $17,415 resulting in a decrease in contingency from $134,911 to $117,496 | received and filed | |
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23-0026
| 1 | | | Report Action Item | Contract 44-22 was awarded to Calnin & Goss, Inc. for $1,380,181.60 with a contingency of $103,513.62 for Unit Z-22 Sewer & Water Reconstruction No. 3. Change orders were approved totaling $42,805. Final contract amount is $1,422,986.60 with a contingency of $103,513.62. Payments issued to date total $1,201,982.34. Request final payment of $34,511.55. | received and filed | |
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23-0024
| 1 | | | Report Action Item | Contract 64-22 was awarded to Al Dix Construction Inc. for $452,850 with a contingency of $10,000 for Miscellaneous Concrete & Street Excavation Repair. Payments issued to date total $424,901.51. Request final payment of $23,965.72. | received and filed | |
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23-0029
| 1 | | | Report Action Item | The 2022 Capital Improvement Plan included $275,000 for the removal and replacement of the two tennis courts at Green Meadows Park with a new tennis and basketball court. Construction Contract 34-22 was issued to Northeast Asphalt to remove and replace the existing courts in the amount of $230,550. Poor subsoils were discovered requiring an additional $19,519 in excavation and base, for a contract total of $250,069. The new courts are complete. Payments to date are $237,565.31. Request final payment of $12,503.44. | received and filed | |
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