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19-0818
| 1 | | FA A&E Roofing - Lot 2 Bell-Gale Business Park | Resolution | A Resolution accepting the improvements and maintenance security for A&E Roofing - Lot 2 in the Bell-Gale Business Park. - 325 Marshall Ave. | recommended for approval | Pass |
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19-0834
| 1 | | | Resolution | A Resolution authorizing a contract with Copenhaver Construction, Inc., 75 Koppie Drive, Gilberts, IL 60136 in the amount of two hundred ninety-nine thousand, thirty-five dollars and zero cents ($299,035.00) for the 2019 Ditch Grading and Driveway Culverts project located in Wards 1 and 5. | recommended for approval | Pass |
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19-0837
| 1 | | FA M14 - Hoops Facility | Resolution | A Resolution authorizing the acceptance of the required improvements at the M14-Hoops Facility - 2414 Church Rd. | recommended for approval | Pass |
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19-0847
| 1 | | | Resolution | A Resolution Authorizing the purchase of a 3 year subscription for Legislative Management Suite from Granicus, Inc., Hurst, Texas in the amount of 31,959.09 plus a 5% increase each additional year for a total of $100,751.03, a 3 year subscription for streaming in the amount of $9,300.00 plus a 7% increase each additional year for a total amount of $29,898.57, and a one-time purchase of 3 brand new encoders in the amount of $18,100.00. Total amount in year one estimated at $59,359.09, total amount in year two estimated at $43,508.04 and total amount in year three estimated at $45,882.77. | recommended for approval | Pass |
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