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20-0900
| 1 | | | Minutes | July 6, 2020, July 15, 2020 and August 5, 2020 Finance Committee meeting minutes | approved | Pass |
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20-1050
| 1 | | | Appearance | Presentation from the Task Force on Resiliency, Climate Mitigation and Adaptation regarding Resolution #12-R-20 Fossil Fuels | presented | |
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20-0854
| 1 | | | Report Action Item | Resolution #12-R-20 - Fossil Fuels | recommended for approval | Pass |
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20-1039
| 1 | | | Report Action Item | Request to approve the Renaissance/Rennes Settlement Agreements related to claim for excessive assessment | recommended for approval | Pass |
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20-1041
| 1 | | | Report Action Item | Request to approve the 2021 Special Assessment Policy | recommended for approval | Pass |
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20-1042
| 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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20-1052
| 1 | | | Report Action Item | Request to approve Contract Amendment/Change Order No. 1 to Contract No. 86-20, Unit D-20 Sidewalk (Re)construction for additional quantities of green dot sidewalk replacement and the addition of sidewalk/handicap ramp replacement at the Green Parking Ramp in the amount of $26,100. Project contingency remains unchanged. Overall contract increases from $310,000 to $336,100 | recommended for approval | Pass |
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20-1053
| 1 | | | Report Action Item | Request to approve Contract Amendment/Change Order No. 1 to Contract No. 102-20, Unit O-20 Sanitary & Storm Sewer (CIPP) Lining for the addition of 146 linear feet of 36" diameter CIPP storm sewer liner in the amount of $26,330. Project contingency remains unchanged. Overall contract increases from $628,850 to $655,180 | recommended for approval | Pass |
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20-0943
| 1 | | | Presentation | Contract 47-20 was awarded to R Industries, LLC for $12,400 for WWTP Filtrate Tank Joint Repair. Change orders were approved totaling $6,190. Final contract amount is $18,590. Payments issued to date total $16,250. Request final payment of $2,340. | presented | |
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20-1040
| 1 | | | Presentation | Contract 23-20 was awarded to Blue Sky Contractors for the 2020 Facilities and Grounds Operations Center Modification project in the amount of $200,529 with a contingency of $20,000. One change order was issued in the amount of $17,541. Request to issue the final contract payment of $29,752.23 | presented | |
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20-1044
| 1 | | | Presentation | July 15, 2020 Routes to Recovery Grant Expense Claims | presented | |
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20-0944
| 1 | | | Presentation | Legal Services 2020 Mid-Year Report | presented | |
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20-1043
| 1 | | | Presentation | Parks, Recreation and Facilities Management 2020 Mid-Year Report | presented | |
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20-1045
| 1 | | | Presentation | Finance 2020 Mid-Year Report | presented | |
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20-1046
| 1 | | | Presentation | Risk Management 2020 Mid-Year Report | presented | |
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