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REGULAR MEETING JULY 22, 2025 154 <br />AWARD QUOTATION AND APPROVE CONTRACT — STUDEBAKER GOLF ROOF <br />REPAIR — (PR-00042050) <br />Rebecca Maenhout, VPA, advised the Board that in June, quotations were received and opened <br />for the above referenced project. After reviewing those quotations, Ms. Maenhout recommended <br />that the Board award the contract to the lowest responsive and responsible quoter, A&M Home <br />Services, in the amount of $23,339.13. Therefore, VP Molnar made a motion that the <br />recommendation be accepted, and the quotation be awarded, and the contract approved as outlined <br />above. Mr. Miller seconded the motion, which carried by roll call. <br />AWARD QUOTATION AND APPROVE CONTRACT — WAYFINDING SIGN RELOCATION <br />MLK BLVD. — PROJECT NO. 125-048 (PR-00042173) <br />Caitlin Wyant, Engineering, advised the Board that on July 14, 2025, quotations were received <br />and opened for the above referenced project. After reviewing those quotations, Ms. Wyant <br />recommended that the Board award the contract to the lowest responsive and responsible quoter, <br />TX Concrete LLC, in the amount of $6,700. Therefore, VP Molnar made a motion that the <br />recommendation be accepted, and the quotation be awarded, and the contract approved as outlined <br />above. Mr. Miller seconded the motion, which carried by roll call. <br />AWARD QUOTATION AND APPROVE CONTRACT — URBAN HALF MOON TREE <br />NURSERY — PROJECT NO. 125-017R (PR-00040816) <br />Gemma Staton, Engineering, advised the Board that on July 8, 2025, quotations were received and <br />opened for the above referenced project. After reviewing those quotations, Ms. Staton <br />recommended that the Board award the contract to the lowest responsive and responsible quoter, <br />Acorn Landscaping LLC, in the amount of $157,497.20, Base Quote and Allowance with <br />Alternates 1 & 2. Attorney Schmidt clarified for those in attendance that state law has changed the <br />quotation threshold amount and has upped it to $300,000. Therefore, VP Molnar made a motion <br />that the recommendation be accepted, and the quotation be awarded, and the contract approved as <br />outlined above. Mr. Miller seconded the motion, which carried by roll call. <br />AWARD QUOTATION AND APPROVE CONTRACT — MPAC LOBBY HEAT PUMP — (PR- <br />00042156 <br />Patrick Sherman, Engineering, advised the Board that quotations were received and opened for the <br />above referenced project. After reviewing those quotations, Mr. Sherman recommended that the <br />Board award the contract to the lowest responsive and responsible quoter, D.A. Dodd, in the <br />amount of $29,500. Therefore, VP Molnar made a motion that the recommendation be accepted, <br />and the quotation be awarded, and the contract approved as outlined above. Mr. Miller seconded <br />the motion, which carried by roll call. <br />APPROVAL OF REQUEST TO REJECT BIDS/QUOTATIONS — POLICE DEPARTMENT <br />UPFIT EQUIPMENT — (PR-00041071) <br />In a memorandum to the Board, Kevin Smith, requested permission to reject all bids for the above <br />referenced project due to incomplete bid with no bid amount. Therefore, upon a motion made by <br />VP Molnar, seconded by Mr. Miller and carried by roll call, the above request was approved. <br />President Maradik clarified that this can now go to the open market, and this item would not come <br />back to the Board. <br />APPROVE CHANGE ORDER NO. 3 (FINAL) — 2024 CURB AND SIDEWALK PROGRAM — <br />PROJECT NO. 124-009 (PO-0032682) <br />President Maradik advised that Gemma Staton, Engineering, has submitted change order number <br />3 (Final) on behalf of Selge Construction, indicating the contract amount be increased by $9,773.60 <br />for a new contract sum, including this change order, in the amount of $936,958.37. Upon a motion <br />made by VP Molnar, seconded by Mr. Miller and carried by roll call, the change order was <br />approved. <br />APPROVE PROJECT COMPLETION AFFIDAVIT — DEMOLITION OF 215 JOHNSON <br />STREET — PROJECT NO. 124-064 (PO-0037360) <br />President Maradik advised that Zach Hurst, Engineering, has submitted the project completion <br />affidavit on behalf of Green Demolition Contractors, Inc., for the above referenced project, <br />indicating a final cost of $54,800. Upon a motion made by VP Molnar, seconded by Mr. Miller <br />and carried by roll call, the project completion affidavit was approved. <br />