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TMP-9053
| 1 | | Minutes | Public Service Minutes 09/15/2025 | approve | Pass |
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528-25
| 1 | | Consent Agenda | Approval of Purchase of One (1) New Caterpillar 930-14 Full Size End Loader from Altorpher Industries Inc. in the Amount of $240,342.12 | | |
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529-25
| 1 | | Consent Agenda | Approval of Purchase of One (1) New Caterpillar 420-07 XE Backhoe from Altorpher Industries Inc. in the Amount of $170,006.00 | | |
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530-25
| 1 | | Consent Agenda | Approval of Payment for the Cost Share Balance of the Design Agreement for the Construction of a Downtown Flood Control Levee to the Department of the Army in the Amount of $105,000.00 | approve | Pass |
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531-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for Ottawa Street Parking Deck Parking Access & Revenue Control System to Flashparking Inc. in the Amount of $74,138.00 | | |
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532-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST on Behalf of Superior Road Striping, Inc. in the Amount of $18,525.14 and Payment Request No. 5 and Final in the Amount of $64,098.20 | | |
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533-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the 2023 Sanitary Sewer Cleaning and Inspection Program on behalf of National Power Rodding Corp., for a Deduction in the Amount of ($20,138.33), and Final Payment No. 9 in the Amount of $58,942.44 | | |
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534-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Fairmont Water and Sewer Extension on Behalf of Steve Spiess Construction Inc., for a Deduction in the Amount of ($162,631.66), and Final Payment No. 5 in the Amount of $175,316.05 | | |
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535-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Combined Sewer Overflow Long Term Control Plan Phase IV - Eastside and Westside Combined Sewer Overflow Regulators on Behalf of D Construction, Inc., for a Deduction in the Amount of ($488,698.15), and Final Payment No. 7 in the Amount of $847,079.32 | | |
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543-25
| 1 | | Agenda Item | Approval of Change Order No. 1 for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction Inc. in the Amount of $12,614.00 and Payment Request No. 2 in the Amount of $176,377.84 | approve | Pass |
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550-25
| 1 | | Resolution | Resolution Appropriating Supplemental Motor Fuel Tax Funds for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST | approve | Pass |
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545-25
| 1 | | License and Permit | Approval of an Application for a Drive Thru Permit for a Dunkin’ Restaurant at 107 S. Briggs Street | approve | Pass |
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TMP-9076
| 1 | | New Business | Report on Utilities’ Maintenance Activities | | |
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