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26-1098
| 1 | | | Report Action Item | August 10th, 2026 Meeting Minutes | | |
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26-1099
| 1 | | | Report Action Item | Request to award the Fire Station No. 1 Window Replacement Phase 1 Project contract to Tri City Glass & Door in the amount of $52,640 with a contingency of $15,000 for a total project cost not to exceed $67,640. | | |
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26-1104
| 1 | | | Report Action Item | Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project total not to exceed $292,314.83. | | |
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26-1101
| 1 | | | Report Action Item | Request to accept Fox Cities Convention and Visitors Bureau (CVB) Tourism Development Grant in the Amount of $300,000 for the Fox Cities Exhibition Center Capital Reserve Fund; and approve corresponding budget amendment that accounts for acceptance and expenditure of previously awarded $100,000 CVB grant. | | |
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26-1103
| 1 | | | Report Action Item | Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,050 and an unchanged contract contingency of $60,000. | | |
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26-1100
| 1 | | | Report Action Item | Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $5,800 to $41,200. | | |
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26-1109
| 1 | | | Report Action Item | Request the authorization to Allocate Salary Savings for Finance Modernization and Classification and Compensation Consulting Services. | | |
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26-1105
| 1 | | | Report Action Item | City of Appleton Health Department was awarded $10,000 under the "Taking Action with Data: Using Environmental Public Health Tracking Data to Improve Environmental Health in a Community” for the 2026-2027 grant period. | | |
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26-1106
| 1 | | | Report Action Item | Staff request the following 2026 Budget amendment:
Donations + $3,177.40
Other Contracts/Obligations + $3,177.40
For the purchase of streetlight banners | | |
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26-1107
| 1 | | | Report Action Item | The following 2026 budget adjustments were approved by the Finance Director in accordance with Policy:
General Fund - Library
Library Admin: Donation + $75
Community Partnership: Supplies CP1 + $75
To record donation
General Fund - Library
Library Admin: Donation + $100
Community Partnership: Supplies CP2 + $100
To record donation
General Fund - Library
Library Admin: Other Reimbursement + $3,500
Community Partnerships: Part time Wages + $3,500
To record OWLs Supporting funds
General Fund - Library
Materials Management: Other Reimbursement + $21,000
Materials Management: Books & Library Materials + $21,000
To record OWLs Supporting funds
Library Grants
Library Grants - Other Reimbursements + $2,000
Community Partnerships: Supplies CP + $2,000
To record LSC Communications
Library Grants
Library Grants: Other Reimbursements + $250
Childrens: Supplies 2 + $250
To record United Way
Library Grants
Library Grants: Ot | | |
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26-1108
| 1 | | | Report Action Item | Facilities and Construction Management Midyear Report. | | |
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