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15-1131
| 1 | | | Minutes | June 23, 2015 Finance Committee Minutes | approved | Pass |
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15-1134
| 1 | | | Report Action Item | Request to reject awarding tennis court construction at Highview Park to MCC, Inc for a contract amount of $143,239. | recommended for approval | Pass |
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15-1136
| 1 | | | Report Action Item | Request to approve Second Addition to Emerald Valley New Subdivision Development Agreement. | recommended for approval | Pass |
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15-1138
| 1 | | | Report Action Item | Request approval of ordinance - Alderpersons appearing electronically. | held | Pass |
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15-1161
| 1 | | | Report Action Item | Request approval to utilize $845,330 of unassigned fund balance to reduce long-term debt and retain $70,680 for future uncertainties. | recommended for approval | Pass |
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15-1132
| 1 | | | Presentation | Director's Reports:
Finance
Information Technology
Legal Services | received and filed | |
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15-1133
| 1 | | | Presentation | Update on new subdivision assessments | received and filed | |
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15-1135
| 1 | | | Presentation | Contract 15-14 was awarded to Milbach Construction, "Pierce Park Band Shelter" in the amount of $328,135 with a contingency of $46,744. Change orders approved totals $26,320.64. Final contract amount is $354,455.64 with remaining contingency of $20,423.36. Payments issued to date total $316,382.05. Request to issue the final contract payment of $38,073.59. | received and filed | |
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15-1137
| 1 | | | Presentation | Change Order #3 for the Bar Screen Replacement Project to increase, for screen modifications, in the amount of $1,650 resulting in a decrease to contingency from $96,313 to $94,663. Contract price increased from $744,247 to $745,897(also appears on the Utilities Committee agenda). | received and filed | |
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15-1157
| 1 | | | Presentation | Exchange of Postage Machine - Upgrade Pitney Bowes Postage Machine | received and filed | |
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