|
22-1011
| 1 | | | Minutes | July 25, 2022 Finance Committee Minutes | approved | Pass |
Action details
|
Video
|
|
22-1012
| 1 | | | Report Action Item | Request to Approve the Permanent Sanitary Sewer Easement and Temporary Construction Easement Agreement with the Chris J. Hartwig Revocable Trust | recommended for approval | Pass |
Action details
|
Video
|
|
22-1013
| 1 | | | Report Action Item | Request to Approve Change Order #3 to Sabel Mechanical contract as part of the 2021 Secondary Clarifier Drive Removal, Rebuild, and Reinstallation Project totaling $27,174 resulting in a decrease in contingency from $88,421 to $61,227 | recommended for approval | Pass |
Action details
|
Video
|
|
22-1014
| 1 | | | Report Action Item | RIVERSIDE CEMETERY ASSOCIATION submitting a request for payment for maintenance of Veteran's graves | recommended for approval | Pass |
Action details
|
Video
|
|
22-1028
| 1 | | | Report Action Item | Request to Approve Contract Amendment / Change Order No. 1 to contract 44-22, Unit Z-22 Sewer and Water Reconstruction No. 3 for addition of Oneida Street sanitary sewer relay to serve new Urbane 115 development in the amount of $42,805 resulting in no change to contract contingency. Overall contract increases from $1,483,695 to $1,526,500. | recommended for approval | Pass |
Action details
|
Video
|
|
22-1015
| 1 | | | Presentation | Contract 134-21 was awarded to IEI General Contractors for $169,000 with a contingency of $20,280 for PD Fencing & Security. Change orders were approved totaling $15,515. Final contract amount is $184,515 with a contingency of $4,765. Payments issued to date total $163,384. Request final payment of $21,130.80. | received and filed | |
Action details
|
Video
|
|
22-1016
| 1 | | | Presentation | 2022 Risk Management Mid-Year Report | received and filed | |
Action details
|
Video
|