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23-2451

Items from the FAHR Staff meeting: a. Receive and file General Fund - Budget to Actual through 7/31/24. b. Reallocation of $200,000.00 from Municipal Court to the Police Department to pay the 2024 allocation to the late Axon invoice. c. ND Forest Service grant awards in the amount up to $43,300.00 and related expense for new trees in 2025. d. Accept the Grant award from the Assistance to Firefighters Grant (FEMA) in the amount of $51,814.54 and related expenses. e. Change orders in the amount of $69,830.00 related to the Transit AVA/AVL software replacement project. f. Bid awards for Fire Station No. 5 Renovation Project in the amount of $2,463,004.00, as presented (ITB24276).

Consent Agenda Passed Introduced August 15, 2024
Committee
City Commission
Requested by
Susan Thompson
Introduced
August 15, 2024
On agenda
August 19, 2024
Passed
August 19, 2024

Where it was heard

City Commission Aug 19, 2024 approve Pass

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