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16-1241
| 1 | | | Minutes | July 26, 2016 Finance Committee meeting minutes | approved | Pass |
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16-1256
| 1 | | | Appearance | Brad Viegut, Robert W. Baird and Company, on the 2016 General Obligation Notes, Water and Stormwater Revenue Refunding Bond issues. | presented | |
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16-1257
| 1 | | | Report Action Item | Request for Finance Director to sell $19,625,000 General Obligation Notes. | recommended for approval | Pass |
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16-1259
| 1 | | | Report Action Item | Request for Finance Director to sell $24,190,000 Water Revenue Refunding Bonds. | recommended for approval | Pass |
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16-1260
| 1 | | | Report Action Item | Request for Finance Director to sell $15,515,000 Stormwater Revenue Refunding Bonds. | recommended for approval | Pass |
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16-1271
| 1 | | | Report Action Item | Request to approve Finance Committee Report 5-P-16 for a Sanitary Sewer Lateral at 2619 N Richmond Street. | recommended for approval | Pass |
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16-1272
| 1 | | | Report Action Item | Request to approve contract amendment and Change Order No 1 to contract 18/16 for Unit W-16 Sewer and Water Reconstruction No. 1 for an additional 60 LF of steel casing pipe installation due to an unforeseen underground obstruction encountered during pipe boring in the amount of $36,204 resulting in a decrease to the contingency from $93,135 to $73,428. Overall contract increased from $2,640,946 to $2,657,443. | recommended for approval | Pass |
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16-1242
| 1 | | | Report Action Item | RIVERSIDE CEMETERY ASSOCIATION submitting a request for payment for maintenance of Veteran's graves. | recommended for approval | Pass |
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16-1243
| 1 | | | Presentation | Director's Reports:
Finance
Legal Services | received and filed | |
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16-1249
| 1 | | | Presentation | Mayor 2016 Mid-Year Report | received and filed | |
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16-1263
| 1 | | | Presentation | Contract 23-15 was awarded to Northern Electric, Inc for the Municipal Services Building emergency power upgrades in the amount of $181,900 with a contingency of $8,100. Four change orders were issued totaling $4,076.61. Payments issued to date total $176,677.77. Request to issue the final contract payment of $9,298.84. | received and filed | |
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16-1264
| 1 | | | Presentation | Contract 36-16 was awarded to Pioneer Roofing, LLC for pavilion roof replacements at Colony Oaks, Alicia, Pierce, and Kiwanis Parks in the amount of $35,356 with a contingency of $3,556. No change orders were issued. Payments issued to date total $33,548.20. Request to issue the final contract payment of $1,767.80. | received and filed | |
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16-1303
| 1 | | | Presentation | Change Order #1 to August Winter & Sons Inc. contract 34-16 as part of the AWTF Generator Emissions Control Project for generator coolant drain, thermostat replacement, and coolant refill in the amount of $3,444 resulting in a decrease to contingency from $3,500 to $56. No change to overall contract amount. | received and filed | |
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