March 31, 2015 Special Meeting
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Call to Order - 1.CALL TO ORDER
2.ROLL CALL
3.PLEDGE OF ALLEGIANCE
Call to Order
1.CALL TO ORDER2.ROLL CALL
3.PLEDGE OF ALLEGIANCE
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Item 4.1 - ENGINEERING SERVICES CONTRACT - PREBLE-RISH, INC. RESOLUTION 2015-57 AUTHORIZING EXECUTION OF A CONTRACT WITH PREBLE-RISH, INC. FOR ENGINEERING SERVICES NECESSARY TO ASSESS ROADWAY DETERIORATION WITHIN THE ISLE DE MAI SUBDIVISION; ACCEPTING THE SOLE SOURCE JUSTIFICATION; AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Authorizes the City Manager to execute a contract with Preble-Rish, Inc., in an amount not to exceed $30,000, to design and implement a test and assessment of a potential solution to the pavement failures within Isle de Mai. Documents: Resolution 2015-57.pdf
Item 4.1
ENGINEERING SERVICES CONTRACT - PREBLE-RISH, INC. RESOLUTION 2015-57 AUTHORIZING EXECUTION OF A CONTRACT WITH PREBLE-RISH, INC. FOR ENGINEERING SERVICES NECESSARY TO ASSESS ROADWAY DETERIORATION WITHIN THE ISLE DE MAI SUBDIVISION; ACCEPTING THE SOLE SOURCE JUSTIFICATION; AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Authorizes the City Manager to execute a contract with Preble-Rish, Inc., in an amount not to exceed $30,000, to design and implement a test and assessment of a potential solution to the pavement failures within Isle de Mai. Documents: Resolution 2015-57.pdf
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Item 4.2 - * CHANGE ORDER APPROVAL – MARAND BUILDERS, INC.
RESOLUTION 2015-58 AUTHORIZING CHANGE ORDER # 9 WITH MARAND BUILDERS, INC. INCREASING THE TOTAL CONTRACT AMOUNT BY $4,329.60 TO COMPLETE THE RENOVATION AND REHABILITATION OF THE CITY BUILDING AT 25 N. 4TH ST.; AUTHORIZING EXECUTION; AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Approves Change Order # 9 to the contract with Marand Builders, Inc. for a total increase of $4,329.60 to complete the renovation and rehabilitation project at the City building at 25 N. 4th St.
Documents: Resolution 2015-58.pdf
Item 4.2
* CHANGE ORDER APPROVAL – MARAND BUILDERS, INC.RESOLUTION 2015-58 AUTHORIZING CHANGE ORDER # 9 WITH MARAND BUILDERS, INC. INCREASING THE TOTAL CONTRACT AMOUNT BY $4,329.60 TO COMPLETE THE RENOVATION AND REHABILITATION OF THE CITY BUILDING AT 25 N. 4TH ST.; AUTHORIZING EXECUTION; AND PROVIDING FOR AN EFFECTIVE DATE. Synopsis: Approves Change Order # 9 to the contract with Marand Builders, Inc. for a total increase of $4,329.60 to complete the renovation and rehabilitation project at the City building at 25 N. 4th St.
Documents: Resolution 2015-58.pdf
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Items 5 & 6 (Part 1 of 2) - 5. DISCUSSION - CURRENT STATE OF WATERFRONT PARK AND FRONT STREET PLANS A brief presentation will be provided by City staff.
6. DIRECTION - PARKING LOT B WATERFRONT PARK
8. ADJOURNMENT
Items 5 & 6 (Part 1 of 2)
5. DISCUSSION - CURRENT STATE OF WATERFRONT PARK AND FRONT STREET PLANS A brief presentation will be provided by City staff.6. DIRECTION - PARKING LOT B WATERFRONT PARK
8. ADJOURNMENT
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Items 5 & 6 (Part 2 of 2) - 5. DISCUSSION - CURRENT STATE OF WATERFRONT PARK AND FRONT STREET PLANS A brief presentation will be provided by City staff.
6. DIRECTION - PARKING LOT B WATERFRONT PARK
8. ADJOURNMENT
Items 5 & 6 (Part 2 of 2)
5. DISCUSSION - CURRENT STATE OF WATERFRONT PARK AND FRONT STREET PLANS A brief presentation will be provided by City staff.6. DIRECTION - PARKING LOT B WATERFRONT PARK
8. ADJOURNMENT
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