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Committee of the Whole

August 19, 2026 Final
Agenda PDF Official record ↗

Agenda — 10 items

  1. A&A Refrigeration | pass-through refrigerator for WPCP | Amount: $10,050Davenport Electric Contract Company | RM26-232 | Amount: $11,569.85Acuity, A Mutual Insurance Co | RM26-202 | Amount: $11,614.35Shive-Hattery Inc | MSL engineering services | Amount: $13,379.60Cummins, Inc. | fire truck maintenance and repair | Amount: $14,085.04Fisher Scientific Company | laboratory dishwasher for WPCP | Amount: $14,213.17Xylem Dewatering Solutions, Inc. | UV disinfection sensor | Amount: $15,697Professional Library Lift Movers, Inc | stack-moving equipment for Library | Amount: $16,130Central States Industrial Supply, Inc. | digester draft tube mixer seals | Amount: $17,946.44Ulteig, Inc. | acquisition for 2nd/Marquette PROTECT | Amount: $19,067.30</li><li>Tri-City Electric Company | Main Library lighting upgrade | Amount: $20,328</li><li>Target Solutions LLC | Vector LMS and Check It software renewal | Amount: $22,112.24</li><li>UKG Kronos Systems LLC | UKG telestaff cloud annual renewal | Amount: $23,040</li><li>C. Wayne Gallops, DO, CPE | EMS consulting services for Fire | Amount: $24,000Xylem Dewatering Solutions, Inc. | UV disinfection ballast cards | Amount: $26,735MRI Software LLC | annual PHA Pro Cloud fee | Amount: $31,883.90Portable Restroom Trailers LLC | portable restroom trailer | Amount: $49,776
  2. Resolution approving the plans, specifications, form of contract, and estimate of cost for the River Street (McClellan Boulevard and River Drive) Realignment Project, CIP #38016. [Ward 5]
  3. Public Hearing on the plans, specifications, form of contract, and estimate of cost for the River Street (McClellan Boulevard and River Drive) Realignment Project, CIP #38016. [Ward 5]
  4. <span style="margin-left:0in;">Motion awarding a contract for the FY 27 Demolition Round 1 Program to Johnson Hauling & Excavating LLC of Davenport, Iowa, in the amount of $58,400, CIP #60039. [Wards 3 & 4]
  5. <span style="margin-left:0in;">Motion awarding a blanket contract for the purchase of anti-icing chemicals for the 2026-2027 winter season to Ossian, Inc. of Davenport, Iowa. [All Wards]
  6. <span style="margin-left:0in;">Motion awarding a blanket contract for the purchase of calcium chloride for the 2026-2027 winter season to SICALCO, LTD of Hinsdale, Illinois. [All Wards]
  7. Resolution authorizing the replacement of the Skybridge chiller units under the existing Plumbing and Mechanical Services contract with Crawford Company of Rock Island, Illinois, in an amount not to exceed $215,173.09, CIP #23112. [Ward 3]
  8. <span style="margin-left:0in;">Motion authorizing upgrades to the boiler system at the Nighswander Theatre on the Annie Wittenmyer Complex under the existing Plumbing and Mechanical Services contract with Crawford Company of Rock Island, Illinois, in the amount of $97,318, CIP #64130. [Ward 5]
  9. <span style="margin-left:0in;">Resolution accepting the 2026-2027 AmeriCorps Program grant from the Corporation for National and Community Services in the amount of $460,525 and authorizing the Finance Director or designee to sign the grant agreement, to be administered and implemented by the Davenport Parks and Recreation Department. [All Wards]
  10. Resolution approving Change Order #2 in the amount of $59,826 to Stanely Consultants, Inc. of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Project, CIP #39017. [All Wards]

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