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21-0871
| 1 | | | Minutes | May 24, 2021 Finance Committee meeting minutes | approved | Pass |
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21-0913
| 1 | | | Appearance | Jake Lenell, CPA and Leah Lasecki, CPA with CliftonLarsonAllen, LLP presentation of the 2020 Audit and Executive Summary | presented | |
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21-0875
| 1 | | | Report Action Item | Request to award the City of Appleton's 2021 Appleton Wastewater Treatment Plant Painting project contract to SDS Painting, Inc in the amount of $181,760 with a contingency of $6,740 for a project total not to exceed $188,500 | recommended for approval | Pass |
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21-0877
| 1 | | | Report Action Item | Request to approve the First Addition to Broadway Hills Estates Development Agreement | recommended for approval | Pass |
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20-0527
| 1 | | | Report Action Item | Resolution #8-R-20 City of Appleton Brand Study | held | Pass |
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21-0442
| 1 | | | Report Action Item | #5-R-21 Political Signs on City Property | recommended for approval | Pass |
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21-0910
| 1 | | | Report Action Item | Request to approve the 2022 Special Assessment Policy | recommended for approval | Pass |
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21-0915
| 1 | | | Presentation | Elimination of Overdue Fines for Appleton Public Library Materials | presented | |
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21-0878
| 1 | | | Presentation | Contract 124-19 was awarded to Hydro-Klean, LLC for $141,000 for Spot Repairs, Protruding Tap and Mineral Deposit Removals. Payments issued to date total $31,420. Request final payment of $65,819.25 | presented | |
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21-0879
| 1 | | | Presentation | Contract 126-20 was awarded to Miron Construction Co. for the 2020 Fire Station #1 Bathroom Remodeling project in the amount of $182,257 with a contingency of $18,226. Three change orders were issued that total $15,779.27 to make additional wall and ceiling repairs, additional epoxy floors, and fire alarm modifications. Payments to date total $193,085.36. Request to issue the final contract payment of $4,950.91 | presented | |
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21-0881
| 1 | | | Presentation | Contract 127-20 was awarded to Cardinal Construction for the 2020 MSB Exterior Masonry Improvements project in the amount of $163,462 with a contingency of $16,346. One change order was issued in the amount of $8,523.41 to add additional wall repairs in the Cold Storage Building. Payments to date total $163,386.14. Request to issue the final contract payment of $8,599.27 | presented | |
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21-0883
| 1 | | | Presentation | Contract 133-20 was awarded to Cardinal Construction Co. for the 2020 Wastewater Asbestos Flooring Removal project in the amount of $38,797 with a contingency of $3,880. One change order was issued in the amount of $1,513 to make additional asbestos removals. No payments have been made to date. Request to issue the final contract payment of $40,310.60 | presented | |
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21-0912
| 1 | | | Presentation | Budget Analyst Position Update | presented | |
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