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                                                             | 2. |   |   | Approval of Action Letter |   |   | 
                                                                
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                                                                2019-2704
                                                             | A. |   | Minutes | Approval of the March 26, 2019 Action Letter. | approved | Pass | 
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                                                                BILL NO. 19-100
                                                             | A. |   | Ordinance | An Ordinance approving the award of Bid No. 324-19/20 (Overlay) for the Mill & Overlay 19/20 program to Ideker, Inc. in the amount of $2,046,692.12, and authorizing the City Manager to enter into the agreement for the same.  (PWC 4/23/19) | recommended for approval | Pass | 
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                                                                BILL NO. 19-101
                                                             | B. |   | Ordinance | An Ordinance approving the award of Bid No. 324-19/20 (slurry) for the Surface Seal 19/20 program to Vance Brothers Inc. in the amount of $1,061,749.75, and authorizing the City Manager to enter into the agreement for the same.  (PWC 4/23/19) | recommended for approval | Pass | 
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                                                                BILL NO. 19-102
                                                             | D. |   | Ordinance | An Ordinance approving Change Order #1 to the contract with Leavenworth Excavating and Equipment Company, Inc. for the Langsford Rd culvert repair project, an increase of $393,645.00 for a revised contract price of $663,017.05 and an increase of 30 calendar days to reach substantial and final completion. (PWC 4/23/19) | recommended for approval | Pass | 
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                                                                BILL NO. 19-103
                                                             | E. |   | Ordinance | An Ordinance awarding Bid No. 43431683-C, for the Water Main Replacement FY19 - Harris Road to J & N Utilities, Inc., in the amount of $387,800.80 and authorizing the City Manager to execute an agreement for the same. (PWC 4/23/19) | recommended for approval | Pass | 
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                                                                BILL NO. 19-104
                                                             | F. |   | Ordinance - Committee | An Ordinance approving Change Order No. 1 to the contract with Industrial Salvage and Wrecking Company, Inc. for the 3rd Street Demolition Services, an increase of $6,420.00 for a revised contract price of $54,820 and authorizing the City Manager to enter into an agreement for the same. (PWC 4/23/19) | recommended for approval | Pass | 
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                                                                2019-2709
                                                             | A. |   | Discussion Item | Discussion of Streets Outside City's Jurisdiction |   |   | 
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                                                             |   |   |   | For your convenience, City Council agendas, as well as videos of City Council and Council Committee meetings, may be viewed on the City’s Legislative Information Center website at "lsmo.legistar.com" |   |   | 
                                                                
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