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20-0224
| 1 | | Contract Change Orders - February 17, 2020. | General Item | Contract Change Orders - February 17, 2020. | APPROVED | Pass |
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20-0225
| 1 | | Bidder's Proof of Responsibility - February 17, 2020. | General Item | Bidder's Proof of Responsibility - February 17, 2020. | NO ACTION TAKEN | |
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20-0226
| 1 | | Construction Contract Final Payments - February 17, 2020. | General Item | Construction Contract Final Payments - February 17, 2020. | APPROVED | Pass |
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20-0227
| 1 | | Approval of Payment List of ROW Acquisitions for South Avenue. | General Item | Approval of Payment List of ROW Acquisitions for South Avenue. | APPROVED | Pass |
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20-0251
| 1 | | 2020 Spring City Auction | Request | Request to set the date of the Spring City Auction for Saturday, May 9, 2020 with viewing at 9AM and auction at 10AM. | APPROVED | Pass |
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20-0279
| 1 | | Approval of Payment List of ROW Acquisitions for Jackson 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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20-0249
| 1 | | 2021-2025 Capital Equipment Budget | Resolution | Resolution establishing the 2021-2025 Capital Equipment Budget. | APPROVED AS AMENDED | Pass |
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20-0215
| 1 | | 2019-2020 Green Complete Streets Report Update | General Item | 2019-2020 Green Complete Streets Report Update. | APPROVED | Pass |
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