Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 5/16/2019 4:00 PM Minutes status: Final  
Meeting location: 3rd Floor Conference Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2019-208 1  ContractContract - Dalton Contracting, LLC - Concrete Sidewalk/Curbing Removal & Replacement Council is requested to approve a contract with Dalton Contracting, LLC in the amount of $116,288.00 for sidewalk and curb repair and maintenance.recommended for approval, consent agendaPass Action details Not available
2019-209 1  ContractContract - Blythe Construction - Asphalt Supplier Council is requested to approve a contract with Blythe Construction, Inc. in the amount of $450,000 to supply asphalt materials used by crews for patching and short overlays.recommended for approval, consent agendaPass Action details Not available
2019-210 1  ContractContract - Kemp Construction Inc. - Ward Water Treatment Plant Council is requested to award a contract to Kemp Construction Inc. in the amount of $338,900 to rehabilitate the Ward Water Treatment Plant Filters 5-8, repair and reassemble the cluster filters 30-inch effluent valves, inspect and replace any damaged nozzles.recommended for approval, consent agendaPass Action details Not available
2019-211 1  ContractContract - JCI Jones Chemicals - Sodium Hypochlorite Council is requested to award a contract to JCI Jones Chemicals for the purchase of sodium hypochlorite in the annual amount of $168,200 for a total 3-year contract award of $504,600. The contract is for a three-year period with the option to renew for two additional one-year periods beginning June 1, 2019 thru May 31, 2022.recommended for approval, consent agendaPass Action details Not available
2019-212 1  ContractContract - Asplundh Tree Expert Co - Tree Trimming Services Council is requested to approve a continuation of a contract with Asplundh Tree Expert Co. in the amount of $875,500 to provide utility line clearance tree services for the coming 2019-2020 fiscal year.recommended for approval, consent agendaPass Action details Not available
2019-213 1  ContractContract - DataVoice International - Cayenta - Upgrade of Workforce Management System Council is requested to approve a sole source contract with DataVoice International in the amount of $55,575.00 for work order system upgrades that will allow communication between Cayenta and DataVoice International to improve customer service.recommended for approval, consent agendaPass Action details Not available
2019-214 1  ResolutionResolution -Donation of Property - 801 E. Green Drive Council is requested to adopt a resolution accepting donation of real property located at 801 E. Green Drive from Harriet S. Bennett. Property will be used for infill housing needs. Expenses are estimated at $2,000 for attorney/title work.recommended for approval, consent agendaPass Action details Not available
2018-169 1  AgreementAmendment to License Agreement - Cingular Wireless PSC, LLC (AT&T) City Council is requested to approve an Amendment to the License Agreement with Cingular Wireless PCS, LLC (AT&T) which allows the location of communication equipment at the City’s Ward Water Plant; and authorize the City Manager to execute the agreement.   Action details Not available