Fargo - File #: 23-2451

• File #: 23-2451
• Version: 1
• Type: Consent Agenda
• Status: Passed
• File created: 8/15/2024
• In control: City Commission
• On agenda: 8/19/2024
• Final action: 8/19/2024
• Title: Items from the FAHR Staff meeting: a. Receive and file General Fund - Budget to Actual through 7/31/24. b. Reallocation of $200,000.00 from Municipal Court to the Police Department to pay the 2024 allocation to the late Axon invoice. c. ND Forest Service grant awards in the amount up to $43,300.00 and related expense for new trees in 2025. d. Accept the Grant award from the Assistance to Firefighters Grant (FEMA) in the amount of $51,814.54 and related expenses. e. Change orders in the amount of $69,830.00 related to the Transit AVA/AVL software replacement project. f. Bid awards for Fire Station No. 5 Renovation Project in the amount of $2,463,004.00, as presented (ITB24276).

Date	Ver.	Action By	Action	Result
8/19/2024	1	City Commission	approve	Pass

title

Items from the FAHR Staff meeting:

a.                     Receive and file General Fund - Budget to Actual through 7/31/24.

b.                     Reallocation of $200,000.00 from Municipal Court to the Police Department to pay the 2024 allocation to the late Axon invoice.

c.                     ND Forest Service grant awards in the amount up to $43,300.00 and related expense for new trees in 2025.

d.                     Accept the Grant award from the Assistance to Firefighters Grant (FEMA) in the amount of $51,814.54 and related expenses.

e.                     Change orders in the amount of $69,830.00 related to the Transit AVA/AVL software replacement project.

f.                     Bid awards for Fire Station No. 5 Renovation Project in the amount of $2,463,004.00, as presented (ITB24276).