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22-0905
| 1 | | | Minutes | June 1, 2022 and July 11, 2022 Finance Committee minutes | approved | Pass |
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22-0960
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendment:
ARPA Special Revenue Fund
Transfer Out - Parking Utility +$1,500,000
Fund Balance Applied +$1,500,000
to record use of ARPA funds as lost revenue for the Parking Utility (2/3 vote of Council required) | recommended for approval | Pass |
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22-0904
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendments:
General Fund - Police
Insurance Proceeds +$ 27,106
Miscellaneous Equipment +$ 27,106
to record the insurance proceeds for the replacement of a damaged drone (2/3 vote of Council required)
General Fund - Police
Miscellaneous State Aids +$225,618
Miscellaneous Equipment +$225,618
to record funds received from a Department of Administration grant for Safer Communities to support purchase of Cradlepoint wireless router system (2/3 vote of Council required) | recommended for approval | Pass |
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22-0958
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendment:
Facilities Management Capital Projects Fund
Telulah Park Pickleball Complex Project +$27,000
Einstein Park Land Improvement Project -$27,000
to reallocate excess budget funds from the Einstein Park Land Improvement project to the Telulah Park Pickleball Complex project (2/3 vote of Council required) | recommended for approval | Pass |
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22-0959
| 1 | | | Report Action Item | Request to approve amendment and change order of $27,593 to contract #21-22 Telulah Park Pickleball Complex Project for the addition of geogrid and breaker stone resulting in the contract to Northeast Asphalt increasing from $586,552 to $614,145. | recommended for approval | Pass |
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22-0906
| 1 | | | Report Action Item | CEA Review Committee Report | recommended for approval | Pass |
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22-0966
| 1 | | | Report Action Item | Request to award the Council Chamber Tech Upgrade project to Camera Corner/Connecting Point in the amount of $49,930 | recommended for approval | Pass |
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22-0957
| 1 | | | Presentation | Contract 149-20 was awarded to B&P Mechanical, Inc. for the AWWTP D- Building HVAC Upgrades Project in the amount of $93,976 with a contingency of $9,398. One change order was issued in the amount of $7,955.34 to infill the removed ductwork with a window in-lieu of brick to match existing conditions. Payments to date total $92,297.25. Request to issue the final contract payment of $9,634.09. | received and filed | |
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22-0922
| 1 | | | Presentation | 2022 Finance Mid-Year Report | received and filed | |
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22-0923
| 1 | | | Presentation | 2022 Legal Services Mid-Year Report | received and filed | |
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22-0924
| 1 | | | Presentation | 2022 Parks, Recreation and Facilities Management Mid-Year Report | received and filed | |
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