Finance Committee

Agenda — 3 items

1. <strong><u>Consideration of Change Order #3 with Mainlining America, LLC</u></strong><br>City Council is requested to consider Change Order #3 with Mainlining America, LLC in the amount of $800,000 to increase the contract amount from $2,614,625 to $3,414,625 for routine maintenance and repairs of water and sanitary sewer lines and authorize the appropriate City Official(s) to execute all necessary documents.
2. <strong><u>Consideration of a Task Order with Volkert, Inc.</u></strong><br>City Council is requested to consider a task order with Volkert, Inc. in the amount of $195,664 for professional construction engineering and inspection services for the West Green Drive, Green Stormwater Infrastructure Project and authorize the appropriate City Official(s) to execute all necessary documents.
3. Consideration of a Sole Source Purchase from GovWell Technologies, Inc.</strong></u><br>City Council is requested to consider a sole source purchase from GovWell Technologies Inc. in the amount of $849,500.00 for the implementation and initial three-year term of an enterprise permitting software system for development, permitting, and inspections, to approve a budget ordinance amendment in the amount of $367,750.00, and to authorize the appropriate City Official(s) to execute all necessary documents.

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