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20-0746
| 1 | | | Minutes | June 8, 2020 Finance Committee minutes | approved | Pass |
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20-0747
| 1 | | | Appearance | Brad Viegut, Robert W. Baird and Company, on the 2020 General Obligation Notes, Water, Sewerage, and Stormwater System Revenue Bond issues | presented | |
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20-0748
| 1 | | | Report Action Item | Request for Finance Director to sell $15,000,000 of General Obligation Promissory Notes | recommended for approval | Pass |
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20-0749
| 1 | | | Report Action Item | Request for Finance Director to sell $6,620,000 of Water System Revenue Bonds | recommended for approval | Pass |
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20-0750
| 1 | | | Report Action Item | Request for Finance Director to sell $10,995,000 of Sewerage System Revenue Refunding Bonds | recommended for approval | Pass |
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20-0751
| 1 | | | Report Action Item | Request for Finance Director to sell $2,850,000 of Stormwater System Revenue Bonds | recommended for approval | Pass |
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20-0752
| 1 | | | Report Action Item | CEA Review Committee Report | recommended for approval | Pass |
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20-0772
| 1 | | | Report Action Item | Request to approve Contract Amendment/Change Order No. 1 to Contract No. 24-20, Unit W-20 Sewer & Water Reconstruction No. 1 for additional time and materials required to remove an existing concrete encased sanitary sewer main in Glendale Avenue in the amount of $53,200 resulting in a decrease to contingency from $71,180 to $34,498. Overall contract increases from $3,630,180 to $3,646,698 | recommended for approval | Pass |
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20-0773
| 1 | | | Report Action Item | Request to approve the following 2020 Budget amendment:
Valley Transit
State Grants +$500,000
Salaries & Fringe Benefits +$156,000
Supplies +$244,000
Purchased Services +$100,000
to record CARES Act funding for transit to prevent, prepare for and respond to the COVID-19 pandemic | recommended for approval | Pass |
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20-0753
| 1 | | | Presentation | Contract 15-20 was awarded to Cardinal Construction for the 2019 MSB Acoustical Ceiling Upgrades project in the amount of $35,925 with a contingency of $1,900. No change orders were issued for this project. Payments to date total $34,128.75. Request to issue the final contract payment of $1,796.25 | presented | |
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20-0754
| 1 | | | Presentation | Contract 12-20 was awarded to Northeast Asphalt, Inc for $25,972 for Water Tower Replacement. Change orders were approved totaling ($2,498). Final contract amount is $23,474. Request final payment of $23,473.89 | presented | |
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