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TMP-9486
| 1 | | Minutes | Public Service Minutes 01/20/2026 | | |
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87-26
| 1 | | Consent Agenda | Award of Contract for Overhead Door Repair at the 9 Osgood Street Facility to Wunderlich Doors in the Amount of $51,735.00 | | |
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89-26
| 1 | | Consent Agenda | Approval of Purchase of Two (2) Heavy-Duty Dump Bodies from Henderson Products Inc. in the Amount of $120,463.18 | | |
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90-26
| 1 | | Consent Agenda | Approval of Purchase of Six (6) Peterbilt Chassis from JX Truck Center in the Amount of $805,748.92 | | |
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92-26
| 1 | | Consent Agenda | Award of Contract for the Eastside Wastewater Treatment Plant Influent Pump N2 Emergency Repairs to Xylem Water Solutions USA Inc. in the Amount of $34,044.18 | | |
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93-26
| 1 | | Consent Agenda | Approval of Purchase of Water Metering Equipment from Core & Main LP for the Not-to-Exceed Amount of $350,000.00 | | |
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94-26
| 1 | | Consent Agenda | Approval of Purchase of Replacement Sluice Gates for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the Amount of $43,468.00 | | |
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102-26
| 1 | | Agenda Item | Award of Contract No. 2930-0126 for the Glenwood & West Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $6,577,723.51 | | |
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103-26
| 1 | | Agenda Item | Award of Contract No. 2921-0126 for the Larkin (Theodore - Glenwood) Water Main Improvements Project to D Construction Inc. in the Amount of $9,302,064.21 | | |
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104-26
| 1 | | Agenda Item | Award of Professional Services Agreement for Construction Related Engineering Services for the 2026 Water Main Replacement Program and the 2026 Lead Water Service Line Replacement Program to Burns & McDonnell Engineering Company Inc. in the Amount of $4,573,892.88 | approve | Pass |
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91-26
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the 2024 Electrical Maintenance Assistance Contract on behalf of Meade Electric Co. Inc., in the Amount of $75,000.00 and Payment Request No. 6 in the Amount of $72,206.84 | | |
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95-26
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Heggie Park Water Main Improvements Project on behalf of P.T. Ferro Construction Co. for Adjustments to Project Completion Dates | | |
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96-26
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Twin Oaks Phase 1 Water Main Improvements Project to M&J Underground Inc. for a Decreased Amount of ($138,007.89) and Pay Estimate No. 5 and Final in the Amount of $508,410.55 | | |
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97-26
| 1 | | Consent Agenda | Approval of Amendment No. 2 to the Professional Services Agreement for Construction Engineering Services for the 2026 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the Amount of $223,400.00 | approve | Pass |
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TMP-9495
| 1 | | New Business | Report on Utilities’ Maintenance Activities | | |
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