|
24-0500
| 1 | | | Minutes | 4/8/24 Finance Committee minutes | approved | Pass |
Action details
|
Video
|
|
24-0501
| 1 | | | Report Action Item | Request to award Contract for Unit O-24 Sanitary and Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in an amount not to exceed $384,975.43 | recommended for approval | Pass |
Action details
|
Video
|
|
24-0502
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2024 PRFMD Facility Generator Replacement to Van Ert Electric Co., Inc. in the amount of $278,579 with a 15% contingency of $41,787 for a project total not to exceed $320,366. | recommended for approval | Pass |
Action details
|
Video
|
|
24-0505
| 1 | | | Report Action Item | Elect Tax Appeals Members | held | |
Action details
|
Not available
|
|
24-0507
| 1 | | | Report Action Item | Set Meeting Time and Date | | |
Action details
|
Video
|
|
24-0509
| 1 | | | Presentation | The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy:
Library Grant Fund
Reimbursements - ROR + $ 362
Materials Management Expense + $ 362
to record United Way support for Reach out and Read program
General Fund - Library
Reimbursements Friends + $55,000
Administration Expense + $16,200
Children's Services Expense + $14,000
Community Partnerships Expense + $14,800
Public Service Expense + $ 3,000
Materials Management Expense + $ 2,000
Network Services Expense + $ 5,000
to record disbursement of funds from Friends
General Fund - Library
Reimbursements - OWL + $24,000
Administration Expenses + $21,000
Materials Management Expenses + $ 3,000
to record OWL Supporting Funds
General Fund - Library
Donations + $ 100
Materials Management Expenses + $ 100
to record Grace Chapman Donation for Materials
General Fund - Library
Reimbursements - OWL + $24,500
Administration Expenses + $ 3,500
Materials Manageme | received and filed | |
Action details
|
Video
|