Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 6/22/2026 5:30 PM Minutes status: Draft  
Meeting location: Council Chambers, 6th Floor
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Meeting video:  
Attachments: FC Minutes 6-22-26.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
26-0837 1  Report Action ItemJune 8th, 2026 Meeting Minutes   Not available Not available
26-0838 1  Report Action ItemRequest to award the 2026 PD Exterior Caulking Project contract to Masonry Restoration, Inc. in the amount of $212,790 with a contingency of 10 percent for a project total not to exceed $234,069.   Not available Not available
26-0840 1  Report Action ItemRequest to reject bid for Unit J-26 Mini Storm Sewer project from Carl Bowers & Sons Construction Co., Inc., in the amount of $347,720.   Not available Not available
26-0841 1  Report Action ItemRequest to approve the acceptance of the Department of Natural Resources Safe Drinking Water Loan Program loan with 50% principal forgiveness in the amount of $404,250 for replacement of private lead service lines in Appleton.   Not available Not available
26-0842 1  Report Action ItemRequest to approve the following 2026 Budget amendment: DPW Engineering Admin +$404,250 DNR Principal Forgiveness Loan Grant Revenue +$404,250 Private-Side Lead Service Replacement Expense to record acceptance of the 50% Principal Forgiven Financial Assistance Loan for private-side lead services replacements.   Not available Not available
26-0843 1  Report Action ItemRequest to adopt a resolution authorizing the Mayor and City Clerk to execute the 50% Principal Forgiven Financial Assistance Agreement that contains the terms and conditions of the Safe Drinking Water Loan Program and award of the $404,250 for the Project.   Not available Not available
26-0839 1  Report Action ItemContract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approved totaling $300,451. Final contract amount is $2,612,673.22 with a contingency of $70,000. Payments issued to date total $2,489,165.68. Request final payment of $123,433.28.   Not available Not available