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15-504
| 1 | | | Minutes | Finance Minutes from 3-11-15 | approved | Pass |
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15-484
| 1 | | | Appearance | Mr. Anthony Ruys, 2001 E. Glendale Avenue, to request a refund of his 2013 special assessment payment for concrete pavement on Glendale Avenue. | presented | |
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15-485
| 1 | | | Report Action Item | Request from Mr. Anthony Ruys, 2001 E. Glendale Avenue, for a refund of his 2013 special assessment payment for concrete pavement on Glendale Avenue in the amount of $ 4,819.20 | recommended for denial | Pass |
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15-470
| 1 | | | Report Action Item | Request to approve awarding City Park Playground Resilient Surface Project to Team REIL, Inc. in the amount of $106,932.20 with a contingency of $5,345.00 for a contract total not to exceed $112,277.20 | recommended for approval | Pass |
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15-487
| 1 | | | Report Action Item | Request to approve awarding Unit C-15 Sidewalk Sawcutting to ASTI Sawing, Inc. in an amount not to exceed $30,000.00 | recommended for approval | Pass |
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15-502
| 1 | | | Report Action Item | Request to award sole source contract to Taser International for body cameras and Taser’s under a 5 year contract in the amount not to exceed $98,605 in year one. | recommended for approval | Pass |
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15-503
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustment:
General Fund - Police Dept
Other Contracts - MDC security & token maintenance -$18,850
Equipment - Computer analysis equipment -$8,000
Equipment - Body cameras & tasers $26,850
To transfer funds from other areas to help fund “Officer Safety Program” body cameras and tasers | recommended for approval | Pass |
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15-468
| 1 | | | Report Action Item | Request to approve the 2014-2015 Budget appropriations:
1. Items not under contract -$5,868,430
2. Special consideration -$514,661 | recommended for approval | Pass |
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15-473
| 1 | | | Presentation | Change Order # 1 to Bar Screen Replacement Project contract for channel draining valves in the amount of $4,737 resulting in a decrease to contingency from $109,638 to $104,901 | received and filed | |
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15-474
| 1 | | | Presentation | Change Order # 2 to Bar Screen Replacement Project contract for structural improvements and door relocation in the amount of $8,588 resulting in a decrease to contingency from $104,901 to $96,313 | received and filed | |
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15-469
| 1 | | | Presentation | The following 2014-2015 Budget carryover appropriations were approved in accordance with policy:
1. Amounts under contract -$5,680,906
2 Non-lapsing funds -$558,827 | received and filed | |
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