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22-0554
| 1 | | | Minutes | April 11, 2022 and April 19, 2022 Finance Committee meetings minutes | approved | Pass |
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22-0550
| 1 | | | Report Action Item | Request to approve a resolution authorizing the City Mayor and City Clerk to execute the Principal Forgiven Financial Assistance Agreement that contains the terms and conditions of the Safe Drinking Water Loan Program and award of $505,000 for the Project | recommended for approval | Pass |
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22-0560
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendment:
Water Utility Fund
Lead Service Replacement +$255,000
Other Reimbursement Revenue +$505,000
Water Utility Fund Balance +$250,000
to allow for acceptance of the Principal Forgiveness Safe Drinking Water Loan and to increase funding for the contract to be issued to VanRite Plumbing to complete lead service replacements (2/3 vote of Council required) | recommended for approval | Pass |
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22-0551
| 1 | | | Report Action Item | Request to award Unit D-22 Sidewalk Construction to Al Dix Concrete, Inc in an amount not to exceed $368,000 | recommended for approval | Pass |
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22-0552
| 1 | | | Report Action Item | Request to award Unit E-22 Miscellaneous Concrete & Street Excavation Repairs to Al Dix Concrete, Inc in the amount of $452,850 with a 2.2% contingency of $10,000 for a project total not to exceed $462,850 | recommended for approval | Pass |
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22-0553
| 1 | | | Report Action Item | Request to award Unit Y-22 Lead/Galvanized Water Service Replacement to VanRite Plumbing, Inc in the amount of $443,550 with a 12.7% contingency of $56,450 for a project total not to exceed $500,000 | recommended for approval | Pass |
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22-0555
| 1 | | | Report Action Item | CEA Review Committee minutes for April 11, 2022 meeting | recommended for approval | Pass |
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22-0557
| 1 | | | Report Action Item | Request to approve change to the Valley Transit Table of Organization (appears on the Human Resources/Information Technology Committee agenda as well) | recommended for approval | Pass |
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22-0558
| 1 | | | Report Action Item | Request to approve Valley Transit Contract Amendment request by Lamers Bus Lines | recommended for approval | Pass |
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22-0559
| 1 | | | Report Action Item | Request to award the 2022 Ellen Kort Peace Park River Trail project contract to Triple P Inc d/b/a Peters Concrete Company in the amount of $464,131 with a 10% contingency of $46,413 for a project not to exceed $510,544 | recommended for approval | Pass |
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22-0563
| 1 | | | Presentation | Green Tier Legacy Community (GTLC) Annual Report | received and filed | |
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22-0565
| 1 | | | Presentation | Contract 75-21 was awarded to Norcon Corporation for $207,717 with a contingency of $20,000 for Sewer Cleaning and Televising. Payments issued to date total $185,657.50. Request final payment of $10,317.00 | received and filed | |
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22-0571
| 1 | | | Report Action Item | Elect Tax Appeals Members | received and filed | |
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22-0574
| 1 | | | Presentation | Set Meeting Date and Time | received and filed | |
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