|
21-0097
| 1 | | | Minutes | January 20, 2021 Finance Committee minutes | approved | Pass |
Action details
|
Video
|
|
21-0099
| 1 | | | Report Action Item | Request to approve the Relocation Orders for the Richmond at Glendale, Lightning Drive, Spartan Drive, and Newberry at Kensington projects | recommended for approval | Pass |
Action details
|
Video
|
|
21-0100
| 1 | | | Report Action Item | Request to approve Resolution for Worker's Compensation self-insurance | recommended for approval | Pass |
Action details
|
Video
|
|
21-0098
| 1 | | | Report Action Item | Request to approve the following 2021 Budget amendments:
ELC (Epidemiology & Laboratory Capacity) COVID Grant Fund
Health Grants and Aids +$ 22,900
Salaries +$ 4,200
Fringe Benefits +$ 700
Purchased Services +$ 18,000
to record grant agreement modification from the State Department of Health Services for 2020-2021 COVID-19 pandemic response costs (2/3 vote of Council required)
ELC (Epidemiology & Laboratory Capacity) COVID Grant Fund
Health Grants and Aids +$390,100
Salaries +$224,000
Fringe Benefits +$ 39,500
Supplies +$ 5,500
Purchased Services +$121,100
to record grant agreement modification from the State Department of Health Services for 2020-2022 COVID-19 pandemic response costs (2/3 vote of Council required) | recommended for approval | Pass |
Action details
|
Video
|
|
21-0101
| 1 | | | Presentation | Contract 87-20 was awarded to Green Bay Pipe & TV for $239,500 for Sewer Cleaning & Televising. Payments issued to date total $203,407.96. Request final payment of $29,289.54 | presented | |
Action details
|
Not available
|
|
21-0102
| 1 | | | Presentation | Contract 109-20 was awarded to TMI Coatings, Inc for $174,000 with a contingency of $17,400 for Ridgeway Tower. Payments issued to date total $170,520. Request final payment of $3,480 | presented | |
Action details
|
Not available
|
|
21-0103
| 1 | | | Presentation | Contract 56-20 was awarded to MCC, Inc for $968,523 with a contingency of $62,949 for Spartan Drive Area Utilities, Grade & Gravel, Stormwater Ponds. Payments issued to date total $883,838.67. Request final payment of $84,022.99 | presented | |
Action details
|
Not available
|
|
21-0105
| 1 | | | Presentation | Contract 38-20 was awarded to Lunda Construction Co for $766,779 with a contingency of $50,000 for Roemer Road Box Culvert Replacement. Payments issued to date total $723,599.87. Request final payment of $38,084.20 | presented | |
Action details
|
Not available
|