|
15-556
| 1 | | | Minutes | March 25, 2015 Finance Committee minutes. | approved | Pass |
Action details
|
Video
|
|
15-558
| 1 | | | Report Action Item | Request to award Unit Y-13 WWTP Storm Sewer Reconstruction to Advance Construction Company in the amount of $2,411,249.75 with a 2.5% contingency of $60,000 for a project total not to exceed $2,471,249.75. | recommended for approval | Pass |
Action details
|
Video
|
|
15-559
| 1 | | | Report Action Item | Request to deny claim for excessive assessment for Walgreens, Co., real estate property keys 31-4-6162-01, 31-5-1173-00, 31-6-7601-00, 31-5-4253-00, 31-5-4250-00. | recommended for approval | Pass |
Action details
|
Video
|
|
15-560
| 1 | | | Report Action Item | Request to deny claim for excessive assessment for KFC, real estate property key 31-6-0327-00. | recommended for approval | Pass |
Action details
|
Video
|
|
15-561
| 1 | | | Report Action Item | Request approval of the Relocation Order for the John Street Reconstruction project. | recommended for approval | Pass |
Action details
|
Video
|
|
15-562
| 1 | | | Report Action Item | Request approval of the Valley Transit Procurement Manual. | recommended for approval | Pass |
Action details
|
Video
|
|
15-557
| 1 | | | Presentation | Director's Reports:
Finance
Information Technology
Legal Services | received and filed | |
Action details
|
Video
|