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25-0052
| 1 | | | Resolution | A Resolution authorizing Samsara Inc. to provide telematics services for the City fleet from May 1, 2025 through December 31, 2025, with four (4) optional one-year extensions. | recommended for approval | Pass |
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25-0062
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute change orders to the contracts with Electric Conduit Construction (ECC) and Platt Electric in the combined amount of $150,000 for the relocation of existing electrical infrastructure from vaults located under the sidewalk along Broadway from Benton Street to New York Street. | recommended for approval | Pass |
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25-0074
| 1 | | | Resolution | A Resolution authorizing the execution of an Engineering Agreement with Transmap Corporation in the not to exceed amount of $250,000.00 to update the City’s Pavement Management System and provide a Sign Inventory. | recommended for approval | Pass |
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25-0205
| 1 | | | Resolution | A Resolution for the Acceptance of Bid Pricing from Contractors for Mowing Landscape Maintenance for Several City Departments (Bid 25-013) for a One Year Contract with Three Optional One Year Extensions upon mutual consent. | recommended for approval | Pass |
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25-0223
| 1 | | | Resolution | A Resolution to award the High Street and Pierce Street Intersection Water Main Improvements, located in Ward 1, to Superior Excavating Co., in the bid amount of sixty-three thousand four hundred eighty-seven dollars and zero cents ($63,487.00). | recommended for approval | Pass |
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25-0228
| 1 | | | Resolution | A Resolution to award the N. Elmwood Drive Water Main Replacement project, located in Ward 6 to Winniger Excavating, Inc., in the bid amount of nine hundred thirty-three thousand four hundred sixty-five dollars and zero cents ($933,465.00). | recommended for approval | Pass |
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25-0229
| 1 | | | Resolution | A Resolution to award the Daywards Ct. Water Main Replacement project, located in Ward 3, to Brandt Excavating Inc., in the bid amount of six hundred seventy-two thousand one hundred fifty-seven dollars and fifty cents ($672,157.50). | recommended for approval | Pass |
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25-0230
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute an agreement with Hygieneering, Inc. in the amount of $123,285.00 to provide safety consulting services to the Department of Public Works. | recommended for approval | Pass |
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25-0231
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Hitchcock Design Group to provide design services for Millennium Plaza in the amount of $218,300. | recommended for approval | Pass |
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25-0232
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to renew the professional services agreement with Olea Networks, Inc. for large water meter sensor and analytical services. | recommended for approval | Pass |
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