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24-0778
| 1 | | | Minutes | 5/20/24 Finance Committee minutes | approved | Pass |
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24-0779
| 1 | | | Report Action Item | Request from the Appleton Police Department to paint a mural to be located on the east-facing concrete wall, between the lower garage and the upper parking deck, located at 222 S. Walnut Street as described in the attached documents and subject to the conditions in the attached staff memo. | recommended for approval | Pass |
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24-0780
| 1 | | | Report Action Item | Request to apply for a Safe Drinking Water Loan and to approve a Resolution declaring official intent to reimburse expenditures for loan disbursement payments. | recommended for approval | Pass |
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24-0781
| 1 | | | Report Action Item | Request to award AWWTP Mix Liquor Channel Blower Replacement Project Base Bid Plus Alternative to Sabel Mechanical, in the amount of $392,100 with 15% contingency of $58,815 for a project total not to exceed $450,915. | recommended for approval | Pass |
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24-0782
| 1 | | | Report Action Item | Request to award the 2024 Lutz Park Trail and Shoreline Development Project contract to Vinton Construction Company in the amount of $496,345.35 with a 20% contingency of $99,269 for a project not to exceed $595,614.35. | recommended for approval | Pass |
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24-0783
| 1 | | | Presentation | Contract 76-23 was awarded to August Winter & Sons for $863,750.00 with a contingency of $86,375.00 for Phosphoric Acid System Addition. Payments issued to date total $842,156.25. Request final payment of $21,593.75. | received and filed | |
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