|
25-0298
| 1 | 5.A. | Minutes | Public Works Committee Minutes - Regular Meeting - Tuesday, January 7, 2025 | | |
Not available
|
Not available
|
|
25-0299
| 1 | 6.A. | Payment of Claims | Payment of Claims - Public Works and Facilities Management | | |
Not available
|
Not available
|
|
25-0300
| 1 | 7.A. | Budget Transfer | Public Works - Transfer of funds from account number 2000-2640-51040 (Employee Med & Hosp Insurance) and 2000-2665-51040 (Employee Med & Hosp Insurance) to account numbers 2000-2640-51000 (Benefit Payments) and 2000-2665-51000 (Benefit Payments) in the amount of $6,000, for benefit payments for retired employees and benefit payments to post compensated absence accrual journal entry for FY2024. | | |
Not available
|
Not available
|
|
25-0301
| 1 | 7.B. | Budget Transfer | Public Works - Transfer of funds from account no. 2000-2555-50010 (Overtime) to account no. 2000-2555-50000 (Regular Salaries) in the amount of $17,000, for labor hours worked for FY2024. | | |
Not available
|
Not available
|
|
25-0302
| 1 | 8.A. | Consent Item | PW - Dynamic Industrial Services 5347SERV - Contract is decreasing and closing in the amount of $18,015.00 due to project completion. | | |
Not available
|
Not available
|
|
25-0303
| 1 | 8.B. | Consent Item | PW - Process Controls Corp. 5006SERV - Contract is decreasing and closing in the amount of $60,000 due to the contract expiring. | | |
Not available
|
Not available
|
|
25-0304
| 1 | 8.C. | Consent Item | PW - Hampton, Lenzini & Renwick Inc. 5115SERV - This contract is decreasing and closing in the amount of $18,984.50 due to the contract expiring. | | |
Not available
|
Not available
|
|
25-0305
| 1 | 8.D. | Consent Item | PW - Stewart Spreading Company 4481SERV - This contract is decreasing and closing in the amount of $59,775.83 due to the contract expiring. | | |
Not available
|
Not available
|
|
25-0306
| 1 | 8.E. | Consent Item | PW - Polydyne Inc. 6635SERV - This contract is decreasing and closing in the amount of $11,564.56 due to the contract expiring. | | |
Not available
|
Not available
|
|
25-0307
| 1 | 8.F. | Consent Item | PW - Aquatic Informatics Inc. 6985SERV - This contract is decreasing and closing in the amount of $22,140.74 due to the contract expiring. | | |
Not available
|
Not available
|
|
FM-P-0001-25
| 1 | 9.A. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to furnish safety shoes and work boots, as needed for Facilities Management, Public Works, Stormwater, Care Center, and the Division of Transportation, for the period February 23, 2025 through February 22, 2026, for a contract total not to exceed $46,400 (Facilities Management $11,400, Public Works $10,000, Stormwater $4,500, Care Center $3,500, and Division of Transportation $17,000); per RFP #21-096-FM, third and final option to renew. | | |
Not available
|
Not available
|
|
25-0308
| 1 | 10.A. | Informational | Facilities Management Project Update | | |
Not available
|
Not available
|