f.Consider authorizing the City Manager to execute a construction contract with DRI Construction for the Service Center Restroom and Crew Facilities Renovation Project, via The Interlocal Purchasing System (TIPS) Contract Number 23010402, in the amount of $260,100, for a total aggregate fiscal year expenditure of $1,213,727.(Jaycob Kirkpatrick, Director of Parks, Recreation and Special Events)Suggested Action:Staff recommends awarding the contract to DRI Construction for this project in the amou

Staff Report & Agenda Item Details

7.f.Consider authorizing the City Manager to execute a construction contract with DRI Construction for the Service Center Restroom and Crew Facilities Renovation Project, via The Interlocal Purchasing System (TIPS) Contract Number 23010402, in the amount of $260,100, for a total aggregate fiscal year expenditure of $1,213,727.(Jaycob Kirkpatrick, Director of Parks, Recreation and Special Events)Suggested Action:Staff recommends awarding the contract to DRI Construction for this project in the amount not to exceed $260,100 for a total aggregate fiscal year expenditure of $1,213,727.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.