| 2. | | | Approval of Action Letter | | |
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2019-2978
| A. | | Minutes | Approval of the July 30, 2019 Action Letter. | approved | Pass |
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BILL NO. 19-198
| A. | | Ordinance | An Ordinance awarding Bid No. 1553161, for the Water Utilities SCADA Improvements Phase 2, to Integrated Controls, Inc., in the amount of $653,182.00 and authorizing the City Manager to execute an agreement for the same. (PWC 8/27/19) | recommended for approval | Pass |
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BILL NO. 19-199
| B. | | Ordinance | An Ordinance awarding a Sole Source Contract for Vapex Radical Odor Control Technology, to Haynes Equipment Co., Inc., in the amount of $118,000.00 and authorizing the City Manager to execute an agreement for the same. (PWC 8/27/19) | recommended for approval | Pass |
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BILL NO. 19-200
| C. | | Ordinance | An Ordinance approving the award of Bid No. 324-19/20 (crack seal) for the Crack Seal 19/20 Program to Vance Brothers, Inc. in the amount of $199,650.00, and authorizes the City Manager to execute an agreement for the same. (PWC 8/27/19) | recommended for approval | Pass |
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BILL NO. 19-201
| D. | | Ordinance | An Ordinance approving Change Order No. 1 to the contract with Beemer Construction Company, Inc. for the Winterset Woods & Sterling Hills Trunk Sewer Main project, an increase of 81 calendar days to reach Substantial and Final Completion for a revised Substantial Completion Date of September 28, 2019, and authorizing the City Manager to execute the same by and on behalf of the City. (PWC 8/27/19) | recommended for approval | Pass |
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BILL NO. 19-202
| E. | | Ordinance | An Ordinance approving Change Order No. 1 to the contract with J.M. Fahey Construction Company for the Hook Road Shoulder project, an increase of $300,495.00 for a revised contract price of $1,699,729.50. (PWC 8/27/19) | recommended for approval | Pass |
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BILL NO. 19-204
| F. | | Ordinance | An Ordinance authorizing the execution of Modification No. 1 to the agreement dated March 26, 2019 (RFQ No. 568-32372) for professional engineering services for the Browning Street Extension - Browning Street to Hamblen Rd with Bartlett & West, Inc., for an increase of $18,686.00 with an amended not to exceed amount of $231,721.00, and authorizing the City Manager to enter into an agreement for the same. (PWC 8/27/19) | recommended for approval | Pass |
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BILL NO. 19-203
| G. | | Ordinance | An Ordinance authorizing the Mayor to execute the Reimbursable Agreement Sponsor Cost and Transfer Certification Form and turn the physical facilities back over to the Federal Aviation Administration. (PWC 8/27/19) | recommended for approval | Pass |
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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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