Enter into Change Order No. 1 & Final with Burgess & Niple, Inc. for a cost reduction in the amount of $37,585.59 for the design services on the Brentwood Interior Tank Painting Project, in order to close out the project, resulting in a new contract amount of $6,114.41 for the Water Department.
Enter into Change Order No. 1 with Wenger Excavating, Inc. in the amount of $12,531.00 for the 12th St. NW Water Main Replacement Project due to additional pavement work, resulting in a new contract amount of $283,216.62.
Award and enter into a construction contract with Specialized Construction, Inc. in the amount of $85,137.60 for the 2021 Chip Seal Program, GP1352 for the Engineering Department.
Enter into contract with JT Lawn Care, LLC for the mowing of City owned and/or controlled lots. This contract shall begin on the date of the Auditor’s certification of funds and be valid until March 31, 2022, with the option of two (2) one-year extensions if mutually agreed upon by both parties.
Enter into Change Order No. 4 & Final with Northstar Asphalt, Inc. for a cost reduction in the amount of $103,402.99 for the 2019 Paving Program, GP1301, in order to close out the project, resulting in a new contract amount of $2,947,214.54.