Public Works Committee

Room 3500B

Agenda — 18 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. CHAIRMAN'S REMARKS - CHAIR CHILDRESS
4. 4. PUBLIC COMMENT
5. 5. APPROVAL OF MINUTES
6. 5.A. Public Works Committee Minutes - Regular Meeting - Tuesday, December 3, 2024 25-0146 Approved Pass
7. 6. CLAIMS REPORT
8. 6.A. Payment of Claims - Public Works and Facilities Management 25-0147 Approved Pass
9. 7. BUDGET TRANSFERS
10. 7.A. Facilities Management - Transfer of funds from account number 1000-1102-52000 (FURN/MACH/EQUIP SMALL VALUE) in the amount of $2,241 to account number 1000-1102-50010 (Overtime) to cover overtime for Grounds. 25-0148 Approved Pass
11. 8. CONSENT ITEMS
12. 8.A. FM –SNI Solutions 6618-0001 SERV – This contract is decreasing in the amount of $25,720 and closing due to contract expiring. 25-0149 Approved Pass
13. 8.B. FM – Kluber, Inc. 6032-0001 SERV – This contract is decreasing in the amount of $68,608.61 and closing due to contact expiring. 25-0150 Approved Pass
14. 8.C. PW - Joseph J. Henderson & Son, Inc. 5150SERV - Contract is decreasing and closing in the amount of $313,576.95 due to project completion. 25-0151 Approved Pass
15. 14 page break
16. 9. OLD BUSINESS
17. 10. NEW BUSINESS
18. 11. ADJOURNMENT

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