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TMP-7644
| 1 | | Minutes | Public Service Minutes 08/19/2024 | | |
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ID-1822-20
| 1 | | Contracts | Award of Contract for the Well 27 Rehabilitation to Great Lakes Water Resources Group in the amount of $189,700.00 | | |
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ID-1823-20
| 1 | | Contracts | Purchase of Replacement Diffuser Membranes for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the amount of $52,128.00 | | |
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ID-1824-20
| 1 | | Contracts | Approve Biosolids Application Spring Lease Program Payments to Jackie Stuenkel in the amount of $54,000.00 and Bob Bluer in the amount of $43,500.00 | | |
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ID-1825-20
| 1 | | Contracts | Award of Contract for the Cass Street / Jefferson Street Streetscape Repair Project to PT Ferro Construction Co. in the amount of $87,011.03 | | |
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ID-1826-20
| 1 | | Contracts | Purchase Order No. 1 for the 2024 Bulk Roadway Signs Material to Roadsafe Traffic Systems, Inc. in the amount of $46,009.50 | | |
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ID-1827-20
| 1 | | Contracts | Award of Contract for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Co. Inc. in the Annual amount of $100,000.00 | | |
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ID-1828-20
| 1 | | Contracts | Purchase of Five (5) Ford Rangers from Ron Tirapelli Ford, Inc. in the amount of $213,885.00 | | |
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ID-1829-20
| 1 | | Contracts | Payments for Emergency Contractor Tree and Brush Removal for the July 14 - July 15, 2024 Storm Events in the amount of $231,961.25 | | |
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ID-1830-20
| 1 | | Contracts | Award of Contract for Water and Sanitary Sewer Service Installation at 575 E. Jackson Street to Sunset Sewer & Water in the amount of $39,870.00 | | |
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ID-1831-20
| 1 | | Contracts | Professional Services Agreement for the 2025 Fairmont Sanitary Sewer Rehabilitation Program to RJN Group Inc. in an amount not to exceed $49,400.00 | recommend for approval | Pass |
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ID-1832-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 4 for the 2023 Sidewalk / Curb Replacement Project - Contract A to Davis Concrete Construction Co. in the amount of ($26,601.65) and Payment Request No. 4 and Final in the amount of $10,935.68 | | |
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ID-1833-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 4 for the 2022 Electrical Maintenance Assistance Contract to Van-Mack Electric Inc. in the amount of $4,006.19 and Payment Request No. 9 and Final in the amount of $4,006.19 | | |
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ID-1834-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Amendment No. 1 for the Professional Services Agreement for the Database and GIS Support Services to Great Pyrenees Technology LLC in an amount not to exceed of $20,000.00 | | |
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ID-1835-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Amendment No. 1 to the Professional Services Agreement for the Construction Testing / Soil Boring Services on the 2025 Water Main Improvement Program to K & S Engineers Inc. in the amount of $19,700.00 | recommend for approval | Pass |
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ID-1836-20
| 1 | | Ordinances and Resolutions | Resolution Approving the Acquisition of Right-of-Way for the Theodore Street Improvement Project 1B - Parcel 0001 | | |
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ID-1837-20
| 1 | | Ordinances and Resolutions | Resolution Authorizing the Acquisition of Right-of-Way for the Olympic Boulevard Improvement Project - Parcel 0017 | recommend for approval | Pass |
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