Finance Committee

Council Chambers, 6th Floor

Agenda — 12 items

1. 1. Call meeting to order
2. 2. Pledge of Allegiance
3. 3. Roll call of membership
4. 4. Approval of minutes from previous meeting
5. 5 2/26/24 Finance Committee Meeting Minutes 24-0283 approved Pass
6. 5. Public Hearing/Appearances
7. 6. Action Items
8. 8 Request to award Unit G-24 Southpoint Commerce Park Sewer & Water, Grade & Gravel to Carl Bowers & Sons Inc in the amount of $2,301,282.52 with a 2.8% contingency of $65,000 for a project total not to exceed $2,366,282.52. 24-0284 recommended for approval Pass
9. 7. Information Items
10. 10 Change Order #4 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $15,629 resulting in a decrease in contingency from $755,297 to $739,668. 24-0285 received and filed
11. 11 Change Orders #15 and #16 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $5,379 resulting in a decrease in contingency from $522,005 to $516,626. 24-0286 received and filed
12. 8. Adjournment adjourned Pass

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