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Votes at a glance: claims and payments, furniture contract, kitchen paint change order approved
Summary
The Board approved claims and payments totaling $856,048.15, awarded a furniture contract, and approved a $2,415 change order for kitchen painting; consensus approvals were recorded by roll call.
Below are the formal votes recorded during the April 15 meeting of the Black Hawk County Board of Supervisors.
Claims and payments The Board approved a resolution authorizing the county auditor to issue payment against allowed claims, totaling $856,048.15. The payment list included a capital payment for a single-axle dump truck from Don's Truck Sales ($223,432), a payment to Peter's Construction for courthouse HVAC work ($59,222.36), stop-loss insurance noted at $88,882, and multiple payments to Envision totaling approximately $10,000. The resolution passed on a roll-call vote (unanimous).
Furniture contract (Pinecrest phase A) The Board approved a low bid of $95,110.35 for furnishing, setup and installation of furniture for phase A of the Pinecrest renovation project. The bid was listed in the agenda as received from "Iowa, Illinois Solutions LLC, DBA Paragon Interiors, Cedar Rapids, Iowa"; the Board adopted the resolution contingent on receipt of required insurance certificates. The resolution passed on a roll-call vote (unanimous).
Change order —or kitchen painting (Young Plumbing and Heating) The Board approved change order No. 2 from Young Plumbing and Heating Company in the amount of $2,415 to paint kitchen walls as part of the HVAC and kitchen improvement project; the change was charged to project contingency. The resolution passed on a roll-call vote (unanimous).
Consent agenda and minutes The Board approved the April 8 meeting minutes and the consent agenda items by resolution on unanimous voice/roll-call votes.
Record All recorded resolutions passed with board approval as noted in the minutes; no motions were recorded as failed or tabled in the meeting transcript.
