|
24-0665
| 1 | | | Minutes | 05/06/24 Finance Committee minutes | approved | Pass |
Action details
|
Video
|
|
24-0669
| 1 | | | Report Action Item | Request to approve the following ARPA non-profit grant award recommendations:
Mental Health, Community Wellness, and Violence Prevention:
NEW Mental Health Connection $100,000
World Relief $ 50,000
Boys and Girls Club of the Fox Valley $100,000
Pillars, Inc. $120,000
Valley Packaging Industries $130,000
Early Childhood Development, Childcare, and Family Support:
Us 2 Behavioral Health Care $250,000
YMCA of the Fox Cities $250,000
Building for Kids $250,000
First 5 Fox Valley $750,000 | recommended for approval | Pass |
Action details
|
Video
|
|
24-0585
| 1 | | | Report Action Item | Resolution #5-R-24 Increasing the Wheel Tax | recommended for denial | Pass |
Action details
|
Video
|
|
24-0664
| 1 | | | Report Action Item | Resolution #6-R-24 establishing an Ordinance for a Responsible Bidder Policy | recommended for approval | Pass |
Action details
|
Video
|
|
24-0666
| 1 | | | Report Action Item | CEA Review Committee Report | recommended for approval | Pass |
Action details
|
Video
|
|
24-0667
| 1 | | | Report Action Item | Request to approve Contract Amendment and Change Order No. 1 to contract 21-24 for H-23 Lightning Drive Extension Phase 1 for excavation below subgrade and extra stone base, in the amount of $77,508.00 resulting in a decrease in contingency from $116,000.00 to $92,934.82. Overall contract increases from $1,544,853.12 to $1,622,361.12. | recommended for approval | Pass |
Action details
|
Not available
|
|
24-0668
| 1 | | | Report Action Item | Request to approve the following 2024 Budget amendments:
General Fund- Fire
Donations + $17,651.09
Other Misc Supplies + $17,651.09
To record donation from Theodore Lang Trust (2/3 vote of Council required)
General Fund - Police
Donations + $17,651.09
Other Misc Supplies + $17,651.09
To record donation from Theodore Lang Trust (2/3 vote of Council required) | recommended for approval | Pass |
Action details
|
Not available
|
|
24-0671
| 1 | | | Presentation | Contract 64-23 was awarded to RJM Construction for $262,328 with a contingency of $36,000 for A Bldg Painting and Ceiling. Change orders were approved totaling $4,857.57. Final contract amount is $267,185.57 with a contingency of $31,142.43. Payments issued to date total $253,826.29. Request final payment of $13,359.28. | received and filed | |
Action details
|
Not available
|