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19-0548
| 1 | | | Minutes | Finance Committee minutes for March 25, 2019 | approved | Pass |
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19-0549
| 1 | | | Report Action Item | Request to award the 2019 AWWTP Hardscape Repairs Project/Clarifier Assess Roads contract to Highway Landscapers, Inc in the amount of $49,993 with a contingency of $10,000 for a project total not to exceed $59,993 | recommended for approval | Pass |
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19-0550
| 1 | | | Report Action Item | Request to award the 2019 Parks Hardscape Repairs Project - Kiwanis Park contract to RJM Construction, LLC in the amount of $29,801 with a contingency of $8,000 for a project total not to exceed $37,801 | recommended for approval | Pass |
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19-0557
| 1 | | | Report Action Item | CEA Review Committee Report | recommended for approval | Pass |
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19-0558
| 1 | | | Report Action Item | Request to award the 2019 Green Parking Ramp Office Remodeling Project to Cardinal Construction Co, Inc in the amount of $203,942 with a contingency of $12,658 for a project total not to exceed $216,600 | recommended for approval | Pass |
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19-0559
| 1 | | | Report Action Item | Request to award the 2019 City Hall First Floor Finance Area Remodeling Project contract to Miron Construction Co, Inc in the amount of $194,238 with a contingency of $6,962 for a project total not to exceed $201,200 | recommended for approval | Pass |
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19-0605
| 1 | | | Report Action Item | Request to award Unit D-19 Sidewalk Construction to Fischer Ulman Construction, Inc in an amount not to exceed $310,000 | recommended for approval | Pass |
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19-0606
| 1 | | | Report Action Item | Request to approve Finance Committee Report 1-P-19 for Concrete Pavement, Sidewalk Construction and Driveway Aprons | recommended for approval | Pass |
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19-0607
| 1 | | | Report Action Item | Approve Finance Committee Report 2-P-19 for Sidewalk Construction | recommended for approval | Pass |
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19-0551
| 1 | | | Report Action Item | Election of Vice-Chair | presented | |
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19-0552
| 1 | | | Report Action Item | Election of Central Equipment Agency Board Member | presented | |
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19-0553
| 1 | | | Report Action Item | Election of Tax Appeals Board Member | presented | |
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19-0554
| 1 | | | Report Action Item | Appoint Contact Person | presented | |
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19-0555
| 1 | | | Report Action Item | Set Meeting Day and Time | presented | |
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19-0561
| 1 | | | Presentation | Change Order #1 to Vinton Construction Company contract as part of the Briarcliff and Midway Lift Station Improvement Projects totaling $1,625 resulting in a decrease in contingency from $14,615 to $12,990. No change to overall contract amount | presented | |
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19-0562
| 1 | | | Presentation | Contract 39-18 was awarded to Miron Construction Co. Inc for the 2018 MSB Locker Room Remodeling project in the amount of $314,713 with a contingency of $12,702. Two change orders were issued in the amount of $6,668.24. Payments to date total $313,346.71. Request to issue the final contract payment of $8,034.53 | presented | |
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19-0563
| 1 | | | Presentation | Contract 49-18 was awarded to Miron Construction Co., Inc for the 2018 Fire Station #5 Remodeling project in the amount of $40,669 with a contingency of 7%. One change order was issued in the amount of $251. Payments to date total $38,874. Request to issue the final contract payment of $2,046 | presented | |
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