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22-1277
| 1 | | | Minutes | 9/26/22 Finance Committee Minutes | approved | Pass |
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22-1278
| 1 | | | Report Action Item | Request to reject base bid from Staab Construction in the amount of $643,600 for the 2022 AWWTP Blended Sludge Piping and Preliminary Heat Exchanger Replacement Project. | recommended for approval | Pass |
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22-1282
| 1 | | | Report Action Item | Request to award the 2022 AWWTP Biogas Boiler System Upgrades Project contract to Rohde Brothers, Inc. in the amount of $333,450 with a 12% contingency of $40,014 for a project total not to exceed $373,464. | recommended for approval | Pass |
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22-1283
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2022 Telulah Pavilion Repairs Project contract to RJM Construction, LLC. in the amount of $158,572 with a 12% contingency of $19,028 for a project total not to exceed $177,600. | recommended for approval | Pass |
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22-1284
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2022 AWWTP Painting Project contract to SDS Painting Co., Inc. in the amount of $121,760 with a 8% contingency of $10,000 for a project total not to exceed $131,760. | recommended for approval | Pass |
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22-1288
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendment:
Public Works Capital Project Fund -$27,302
Facilities Capital Project Fund +$27,302
To record transfer of sidewalk costs from Public Works Capital Project Fund to Facilities Capital Project Fund. | recommended for approval | Pass |
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22-1289
| 1 | | | Presentation | Change Orders #8 and #9 to Staab Construction contract as part of the 2019 AWWTP Improvements Projects totaling $24,320 resulting in a decrease in contingency from $159,231 to $134,911. | | |
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22-1290
| 1 | | | Presentation | Contract 149-20 was awarded to B&P Mechanical Inc. for $93,976 with a contingency of $9,398 for WWTP D-Bldg HVAC. Change orders were approved totaling $7,955.34. Final contract amount is $101,931.34 with a contingency of $1,442.66. Payments issued to date total $92,297.25. Request final payment of $9,634.09. | | |
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22-1304
| 1 | | | Presentation | A 2022 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy for:
Reid Golf Course
Donations +$1,260
Supplies +$1,260
To record donation for bench at Golf Course. | | |
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22-1303
| 1 | | | Presentation | A 2022 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy for:
General Fund - Recreation
Donations +$4,850
Supplies +$4,850
To record donations from Jacobson/Thiel/Weyenberg/Vanderheiden families for various parks and trails. | | |
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22-1302
| 1 | | | Presentation | A 2022 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy for:
General Fund - Library
Reimbursements +$10,000
Other Contracts +$10,000
To record grant funds received from the City of Racine for CLC. | | |
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22-1301
| 1 | | | Presentation | A 2022 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy for:
General Fund - Library
Reimbursements +$4,871
Supplies +$4,871
To record funds received from Northern Waters Library Service and United Way. | | |
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