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14-917
| 1 | | | Minutes | May 14, 2014 Finance Committee Meeting minutes. | approved | Pass |
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14-919
| 1 | | | Report Action Item | Award Unit H-14 Bridge Maintenance to Zenith Tech Inc. in the amount of $194,112.50 with a 5% contingency of $9,887.50 for a project total not to exceed $204,000.00. | recommended for approval | Pass |
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14-929
| 1 | | | Report Action Item | Recommendation to reject bids for Telulah Park Skate Park Project. | recommended for approval | Pass |
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14-930
| 1 | | | Report Action Item | Request to award renovation and addition to Pierce Park Pavilion Project to Milbach Construction Services in the amount of $328,135 with a contingency of $46,744 for a contract total not to exceed $374,879. | recommended for approval | Pass |
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14-619
| 1 | | | Presentation | Resolution introduced by Alderperson Plank at the April 2 2014 Common Council meeting relating to the special assessment policy.
#13-R-14/Plank
“BE IT RESOLVED the Department of Public Works and Finance Departments work together to present an analysis of phasing out the Special Assessment policy and implementing a plan to include ongoing infrastructure and paving projects to be funded within the City’s Utilities and General Fund budgets accordingly.” | discussed | |
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14-921
| 1 | | | Presentation | Presentation by Director of Public Works Vandehey and Director of Finance Saucerman: Special Assessment Policy Options and Recommendations. | received and filed | |
Roll call
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