RESOLUTION #09-145 Approving River City Paving Retainage Payment Re: 2008 Street Resurfacing Project in the amount of $16,058.14. WHEREAS, River City Paving contracted with the City to perform specific work related to the 2008 Street Resurfacing Project, and WHEREAS, The City Engineer recommends …
Resolution 09-144
RESOLUTION #09-144 Approving Engineering Services Agreement and Scope of Services with Snyder and Associates for Engineering related to Sewer Plant Levee finalization. WHEREAS, the City Council has determined it appropriate to proceed with the development of Plans and Specifications related to …
Resolution 09-143
RESOLUTION #09-143 Approving Horsfield Construction Pay Request #3 Re: 2009 South Cedar Street Reconstruction Project, in the amount of $386,991.61 WHEREAS, Horsfield Construction contracted with the City to complete reconstruction of South Cedar Street, and WHEREAS, The above-referenced …