Opening of Meeting:
Pledge of Allegiance
Roll Call
Minutes:
City Attorney:
City Administrator:
Approve Change Order with Corsetti Structural Steel for Construction Work at the City Center in the Amount of $1,472.00
Approve Change Order with Cosgrove Construction, lnc. for Construction Work at the City Center in the Amount of $2,497.25
Approve Change Order with Michael Hutchings, Inc. for Construction Work at the City Center in the Amount of $74,243.00
Approve Change Order with AVI Systems for Construction Work at the City Center in the Amount of $200.00
Approve Change Order with Warehouse Direct for Construction Work at the City Center in the Amount of $2,994.80
Approve Change Order with Metropolitan Fire Protection, Inc. for Construction Work at the City Center in the Amount of $2,111.02
Approve Change Order with Omega Plumbing for Construction Work at the City Center in the Amount of $8,025.00
Public Works Department:
City Engineer:
Approve Construction Engineering Contract with Christopher B. Burke Engineering in the Amount of $52,400.00
Community Development:
Police Department:
Mayor's Report:
City Clerk's Report:
City Treasurer's Report:
Unfinished Business:
New Business:
Committee/Liaison Reports:
City Council Comments:
Public Comment:
Executive Session: If Called by Council for a Good Cause
Adjourn: