Agenda Items

Select an Agenda Item to Comment on.

HYBRID MEETING INFORMATION

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CALL TO ORDER

ROLL CALL

FINANCIAL AFFAIRS COMMITTEE ITEMS

1. 25-0595 Consideration of request by Fire Chief, Communications Manager, and Director of Information Services for approval of a three-year contract with Rave Mobile Safety for a mass notification system, in the amount of $13,770 per year, for a total amount of $41,310

Staff Report Rave Renewal Quote - 2025

2. 25-0562 Consideration of request by Public Works Director for approval of a contract with Midwest Sealcoat, LLC for the installation of six pickleball courts at Hart Park

Staff Report

3. 25-0561 Consideration of request by Senior Civil Engineer for approval of an amendment to the professional services agreement with MSA, in the amount of $400,000, for continued stormwater modeling and preliminary engineering analysis of the Schoonmaker Creek Watershed, CIP Project 3005.

Staff Report MSA Proposal

4. 25-0563 Consideration of request by Assistant City Engineer for the approval of an amendment to the professional services agreement with raSmith related to the Watertown Plank Road and N 115th St Utilities & Paving project (CIP Project 1025)

Staff Report

5. 25-0523 Consideration of request by Finance Director for approval of a contract with Prism Technical for the creation and monitoring of a Procurement Equity Participation Plan (Participation Plan) for the Mandel Group's Harlow and Hem multi-unit residential proposal, in an amount not to exceed $86,937.00

Staff Report TOSA_Mandel Harlow and Hem .250325VF 1055

ADJOURNMENT

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