Pay Apps B1) Change Order #004 - DCI Group, Inc. – Altoona Fire Station No. 26 - $27,761.22.…

How each member voted

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Item 2 of the consent agenda, recorded in the minutes as: “Pay Apps B1) Change Order #004 - DCI Group, Inc. – Altoona Fire Station No. 26 - $27,761.22. B2) Pay App #13 - DCI Group, Inc. – Altoona Fire Station - $980,322.97. B3) Change Order #3 – Opus Group – a private individual - $10,848.00. B4) Change Order #1 – Manatt’s, Inc. – 42nd Street NW Reconstruction RISE - $48,255.90. B5) Pay App #2 – Manatt’s, Inc. – 42nd Street NW Reconstruction RISE - $284,161.50. B6) Pay App #13 – Hansen Group – Altoona Public Works Facility – $1,705,888.34. B7) Pay App #6 – Des Moines Dirtworx, LLC – Prairie Hertitage Civic Center Plaza Pond Improvements - $15,536.91. B8) Pay App #2 - All Star Concrete, LLC – 33rd Street NW Extension RISE - $427,854.63. B9) Pay App #2RT – Viking Painting, LLC – Adventureland Drive Water Tank Project - $4,671.00”. The council approved the whole consent agenda in one vote.

From the vote line in the official minutes, which names each member’s vote. Members not named in the vote line are shown as Not in the record unless the minutes list them absent. Vote as recorded in the minutes' roll-call marks: “AYES: Duer, Evans, McFadden, Dunwoody, Stewart. NAYS: None. Motion carried 5-0.”.