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21-1322
| 1 | | | Minutes | August 23, 2021 Finance Committee minutes | approved | Pass |
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21-1323
| 1 | | | Report Action Item | Request to approve Apple Fields Development Agreement | recommended for approval | Pass |
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21-1324
| 1 | | | Report Action Item | Request to award the Transportation Utility Funding Study to Ehlers/RA Smith consulting team in an amount not to exceed $72,187 | recommended for approval | Pass |
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21-1325
| 1 | | | Report Action Item | Request to award three (3) year contract to CliftonLarsonAllen LLP to provide audit services for the 2021, 2022 and 2023 annual audits | recommended for approval | Pass |
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21-1326
| 1 | | | Report Action Item | CEA Review Committee minutes for August 23, 2021 meeting | recommended for approval | Pass |
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21-1327
| 1 | | | Presentation | Contract 51-21 was awarded to Sommers Construction Co. for the 2021 Parks Hardscapes Project - Pierce Park Path Improvements Project in the amount of $28,935 with a contingency of $7,000. One change order was issued in the amount of $3,508 for additional excavation and topsoil. No Payments have been made to date. Request to issue the final contract payment of $31,903. | received and filed | |
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21-1328
| 1 | | | Presentation | Contract 42-21 was awarded to Northeast Asphalt, Inc. for the 2021 Parks Hardscapes Project - AMP Parking Lot #3 Reconstruction Project in the amount of $289,788.02 with a contingency of $60,947.45. One change order was issued in the amount of $60,947.45 to add additional Engineered Base Stabilizer (EBS) and drain tile. Payments to date total $333,198.70. Request to issue the final contract payment of $17,536.77. | received and filed | |
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21-1329
| 1 | | | Presentation | Contract 17-21 was awarded to AMA, Inc. for the 2021 Fire Station #2 & #3 HVAC Upgrades Project in the amount of $78,053 with a contingency of $8,000. Change orders totaled $2,611.28. Payments to date total $76,631.07. Request to issue the final contract payment including retainage of $4,033.21. | received and filed | |
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21-1330
| 1 | | | Presentation | Change Order 4 for the Phase I Lake Station Construction Contract to Miron Construction Company in an amount of $9,717.41 decreasing project contingency from $143,349.92 to $133,632.51 | received and filed | |
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21-1331
| 1 | | | Presentation | Change Order 5 for the Phase I Lake Station Construction Contract to Miron Construction Company in the amount of $185,444.33 decreasing project contingency from $143,349.92 to ($51,811.82) | received and filed | |
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