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16-816
| 1 | | | Minutes | April 26, 2016 and May 18, 2016 Finance Committee minutes | approved | Pass |
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16-817
| 1 | | | Report Action Item | Request to declare contractor in default and terminate contract for Municipal Services Building Trench Drain Reconstruction to Wood Sewer & Excavating, Inc in the amount of $199,660. | recommended for approval | Pass |
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16-818
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustment:
Facilities Capital Projects Fund
Alicia Park Hill Slope Project +$32,000
Park Pavilion Roofs Project - $32,000
to reallocate positive budget variance from the Park Pavilion Roofs project to the Alicia Park Hill Slope Project. | recommended for approval | Pass |
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16-857
| 1 | | | Report Action Item | Request to award Unit E-16 miscellaneous street and excavation repairs to Al Dix Concrete Inc. in an amount not to exceed $497,000. | recommended for approval | Pass |
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16-860
| 1 | | | Presentation | Chairman's update on Resolution for Alderperson remote participation in Council meetings | received and filed | |
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