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21-0189
| 1 | 1 | Construction Contract Change Orders | General Item | Construction contract change orders. | APPROVED | |
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21-0171
| 2 | 2 | Bidder's Proof of Responsibility | General Item | Bidder's Proof of Responsibility. | APPROVED | |
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21-0188
| 3 | 3 | 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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21-0117
| 1 | 4 | Discussion regarding parking on the 1600 block of Ramsey Place. | Finding & Order | Discussion regarding parking on the 1600 block of Ramsey Place. | APPROVED | |
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21-0173
| 1 | 6 | Large Item and Mattress Collection | Request | Large Item and Mattress collection update.
Recycle Coach App.
City Facilities collection extension with Harter's.
Electronics and Scrap Metal Event. | APPROVED | |
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Not available
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21-0184
| 1 | 7 | Award of Bio-solids Hauler Contract for 2021 | Request | Award of Bio-solids Hauler Contract for 2021. | APPROVED | Pass |
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21-0185
| 2 | 8 | Request to dispute charges for snow shoveling at 1024 Denton St. | General Item | Request to dispute charges for snow shoveling at 1024 Denton St. | DENIED | Pass |
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21-0187
| 1 | 9 | Approval to Hire Strand to Update Citywide Water Quality SLAMM Model and Stormwater Management Plan | Request | Approval to hire Strand to update citywide water quality SLAMM Model and Stormwater Management Plan. | APPROVED | Pass |
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