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15-1034
| 1 | | | Minutes | June 9, 2015 Finance Committee minutes. | approved | Pass |
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15-1036
| 1 | | | Appearance | Melissa Kempen, CPA and Jodi Dobson, CPA from Baker Tilly Virchow Krause, LLP presentation of 2014 Comprehensive Annual Financial Report | presented | |
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15-1064
| 1 | | | Report Action Item | Award Unit E-15 Miscellaneous Concrete and Street Excavation Repairs to Al Dix Concrete, Inc. in an amount not to exceed $604,800.00 | recommended for approval | Pass |
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15-1075
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustment:
General Fund - Police Department
Donations +$17,256
Equipment +$17,256
to record donation received from the Octoberfest Committee to purchase a school safety speed trailer message board (2/3 vote required). | recommended for approval | Pass |
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15-1035
| 1 | | | Presentation | Ordinance regarding Alderperson absence; participation by phone. | received and filed | |
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15-1037
| 1 | | | Presentation | Information Technology Director Report | received and filed | |
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15-1049
| 1 | | | Presentation | Contract 8-15 was awarded to Norcon Corp. for $85,000 for Bridge Deck Sealing. No previous payments have been made. Request final payment of $71,570.40. | received and filed | |
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15-1050
| 1 | | | Presentation | Contract 9-15 was awarded to ASTI Sawing, Inc for $30,000 for Concrete Sidewalk Sawcutting. Previous payments total $18,604.69. Request final payment of $11,395.31. | received and filed | |
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15-1051
| 1 | | | Presentation | Column/Wall Plate Storage Project Change Orders #1 & #2 (also appears on the Utilities Committee agenda as an informational item). | received and filed | |
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