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19-0956
| 1 | | Contract Change Orders - July 8, 2019. | General Item | Contract Change Orders - July 8, 2019. | NO ACTION TAKEN | |
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Not available
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19-0957
| 1 | | Bidder's Proof of Responsibility - July 8, 2019. | General Item | Bidder's Proof of Responsibility - July 8, 2019. | APPROVED | Pass |
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19-0958
| 1 | | Construction Contract Final Payments - July 8, 2019. | General Item | Construction Contract Final Payments - July 8, 2019. | APPROVED | Pass |
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Not available
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19-0959
| 1 | | 2020-2024 Capital Equipment Budget | Resolution | Resolution establishing the 2020-2024 Capital Equipment Budget. | APPROVED | Pass |
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Not available
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19-0960
| 1 | | Direct Purchase of Additional Riverside Park Bandstand Benches and Bench Parts. | General Item | Direct purchase of additional Riverside Park bandstand benches and bench parts. | APPROVED | Pass |
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19-0964
| 1 | | Approval of Payment List of ROW Acquisitions for Jackson Street from 3rd Street to 22nd Street. | General Item | Approval of payment list of ROW acquisitions for Jackson Street from 3rd Street to 22nd Street. | APPROVED | Pass |
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19-0967
| 1 | | Consideration & Approval of Environmental Consultant to Perform Environmental Work for the Airport Burn Pits. | General Item | Consideration & approval of environmental consultant to perform environmental work for the Airport burn pits. | APPROVED | Pass |
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19-0972
| 1 | | Fiber Optics 100 N 16th St | General Item | Windstream request for Street Privilege Permit to Install Fiber Optics on the 100 Block of North 16th Street. | APPROVED | Pass |
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