Pay Apps B1) Change Order #2 – Synergy Contracting, LLC – 2025 Water Main Replacements Project…
Recorded in the minutes as “Pay Apps B1) Change Order #2 – Synergy Contracting, LLC – 2025 Water Main Replacements Project – ($12,835.60). B2) Pay A (amounts itemized in the minutes”. Passed 5–0 as part of the consent agenda; Yes: Duer, Evans, McFadden, Dunwoody, Stewart. Amount in the record: $166,846.50.
What this means (Change order): An approved change to a construction contract the city already signed.
How each member voted
| Official | Vote |
|---|---|
| Scott Duer | Yes |
| Josh Dunwoody | Yes |
| Jerry Evans | Yes |
| Jayme McFadden | Yes |
| Julie Stewart | Yes |
More from the record
Item 2 of the consent agenda, recorded in the minutes as: “Pay Apps B1) Change Order #2 – Synergy Contracting, LLC – 2025 Water Main Replacements Project – ($12,835.60). B2) Pay App #5 – Synergy Contracting, LLC – 2025 Water Main Replacements Project - $5,000.00. B3) Change Order #004 – OPUS – a property owner – ($18,988.48). B4) Pay App #5 – Price Electric – Altoona Phase 2 Fiber Deployment - $26,547.75. B5) Pay App #10 – On Track Construction, LLC – SE Sanitary Sewer Extension Phase 1 - $156,281.84. B6) Pay App #003 – Max Smith Construction, LLC – Water System Improvements 2024 - $166,846.50. B7) Pay App #003 FINAL – Wynn Company, LLC – Water System Improvements 2024 - $6,972.93”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole Oct 5, 2026 meeting (saved copy) · All votes at this meeting