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TMP-7894
| 1 | | | Minutes | Public Service Minutes 11/04/2024 | | |
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ID-1900-20
| 1 | | | Contracts | Award of Contract for the Well Rock 3 Emergency Rehabilitation to Water Well Solutions LLC in the amount of $181,197.00 | | |
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ID-1901-20
| 1 | | | Contracts | Award of Contract for the Well 28D Rehabilitation to Great Lakes Water Resources Group in the amount of $184,226.00 | | |
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ID-1902-20
| 1 | | | Contracts | Award of Contract for the Public Utilities Department Portable Generator Purchase Project to Metropolitan Industries in the amount of $139,999.00 | | |
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ID-1903-20
| 1 | | | Contracts | Purchase of One (1) Bucket Truck from Custom Truck One Source Inc. in the amount of $157,012.00 | | |
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ID-1904-20
| 1 | | | Contracts | Award of Contract for the Pilcher Park (Highland Park Drive) Culvert Repair Project to Len Cox & Sons Excavating in the amount of $187,990.00 | | |
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ID-1905-20
| 1 | | | Contracts | Professional Services Agreement for Preliminary Engineering for the 2026 Water System Rehabilitation Program to Baxter & Woodman Inc. in the amount of $866,400.00 | | |
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ID-1906-20
| 1 | | | Contracts | Award of Contract for the 2024 Resurfacing Contract B - MFT Section No. 24-00567-00-RS to PT Ferro Construction Co. in the amount of $2,019,296.84 | recommend for approval | Pass |
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ID-1907-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Amendment No. 4 to the Professional Services Agreement for the Alternative Water Source Program to Stantec Consulting Services Inc. in the amount of $117,057,335.00 | recommend for approval | Pass |
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ID-1908-20
| 1 | | | Ordinances and Resolutions | Ordinance Amending Chapter 31 of the Code of Ordinances in Regard to Local Limits and Administrative Enforcement Remedies | | |
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ID-1909-20
| 1 | | | Ordinances and Resolutions | Resolution Appropriating Motor Fuel Tax Funds for the 2024 Resurfacing Contract B - MFT Section No. 24-00567-00-RS in the amount of $2,019,296.84 | recommend for approval | Pass |
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