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18-1105
| 1 | | | Minutes | July 9, 2018 Finance Committee meeting minutes | approved | Pass |
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18-1106
| 1 | | | Report Action Item | Request from Raymond Dietzen for reconsideration of special assessments for concrete paving of Lake Park Road for parcel 31-9-4180-00 | recommended for denial | Pass |
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18-1107
| 1 | | | Report Action Item | Request to utilize $79,764 from the Parks Open Space Special Revenue Fund for the demolition of the homes at 1424 and 1434 Northland Avenue and approve the following 2018 Budget adjustment:
Park Open Space Fund
Contractor Fees +$79,764
Fund Balance - $79,764
to provide funding for the cost of demolishing homes on Northland Avenue | recommended for approval | Pass |
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18-1108
| 1 | | | Report Action Item | Request to award the Lower Telulah Park Site Redevelopment project contract to H & H Civil Construction in the amount of $628,341 with a contingency of $21,662 for a project not to exceed $650,003 | recommended for approval | Pass |
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18-1109
| 1 | | | Report Action Item | Request to award the Wastewater 2018 Electrical Distribution Upgrades Phase 1 project contract to Miron Construction, Co Inc in the amount of $1,037,026 with a contingency of 10% for a project total not to exceed $1,140,728 | recommended for approval | Pass |
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18-1110
| 1 | | | Report Action Item | Request to award the 2018 Red Parking Ramp Elevator Modernization Phase 1 project contract to Otis Elevator Co in the amount of $242,695 with a contingency of 7% for a project total not to exceed $259,684 | recommended for approval | Pass |
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18-1111
| 1 | | | Report Action Item | Request to award the Municipal Services Building 2018 Locker Room Remodeling project contract to Miron Construction Co. Inc in the amount of $314,713 with a contingency of $12,702 for a project total not to exceed $327,415 | recommended for approval | Pass |
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18-1112
| 1 | | | Report Action Item | CEA Review Committee Reports from June 5, 2018 and July 9, 2018 | approved | Pass |
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18-1022
| 1 | | | Report Action Item | Request to approve contract for Granicus services for next three years | held | Pass |
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18-1138
| 1 | | | Report Action Item | Request to deny Rookies Sports Bar and Grill offer to purchase of .39 acre of City owned property located just North of Rookies, parcel 31-2-0489-00. | recommended for approval | Pass |
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18-1139
| 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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18-1141
| 1 | | | Report Action Item | Request to accept a $15,000 grant from Octoberfest for a public safety unmanned aerial vehicle (UAV) and approval of the following 2018 Budget adjustment:
General Fund - Mayor's Office
Equipment +$15,000
Grant Proceeds +$15,000
to accept grant from Octoberfest Committee to purchase a drone | recommended for approval | Pass |
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18-1113
| 1 | | | Presentation | Change Order #1 from Van Ert Electric Company, Inc in the amount of $888 for the #3 and #6 VFD High Service Pump project resulting in the construction contract being increased from $6,225 to $7,113 | received and filed | |
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18-1114
| 1 | | | Presentation | 2018 Finance Mid-Year Report | received and filed | |
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18-1115
| 1 | | | Presentation | 2018 Legal Services Mid-Year Report | received and filed | |
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18-1116
| 1 | | | Presentation | 2018 Parks, Recreation and Facilities Management Mid-Year Report | received and filed | |
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18-1117
| 1 | | | Presentation | 2018 Risk Management Mid-Year Report | received and filed | |
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18-1142
| 1 | | | Presentation | 2018 Mayor Mid-Year Report | received and filed | |
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