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25-0156
| 1 | | | Minutes | 2/10/25 Finance Committee minutes | | |
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25-0157
| 1 | | | Report Action Item | Request to award the 2025 Pierce Pavilion Renovation Project contract to RJM Construction, LLC in the amount of $391,300 with a 15% contingency of $58,695 for a project total not to exceed $449,995 along with the following 2024 to 2025 budget carryover appropriation (2/3 vote of Council required):
2024 Telulah Pavilion Renovation Project - $38,867
2025 Pierce Pavilion Renovation Project +$38,867 | | |
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25-0159
| 1 | | | Report Action Item | Request to award the Appleton Wastewater Treatment Plant 2025 L-Building HVAC and Receiving Station Upgrades Project contract to August Winter & Sons, Inc. in the amount of $3,969,472 with a 12% contingency of $476,337 for a project total not to exceed $4,445,809 along with the following 2024 to 2025 budget carryover appropriation (2/3 vote of council required):
2024 Primary Clarifier Rebuild CIP - $895,487
2024 Blended Sludge Piping & Hex Rplcmnt CIP - $1,477,693
2024 L-Building HVAC Upgrades CIP - $2,072,629
2025 L-Building HVAC & Receiving Station Upgrades Proj +$4,445,809 | | |
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25-0160
| 1 | | | Report Action Item | Request to award the 2025 Appleton Wastewater Tunnel Painting Project contract to Bosk Paint and Sandblast, Inc. in the amount of $201,165 with a 10% contingency of $20,116 for a project total not to exceed $221,281. | | |
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25-0161
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 1-P-25 for Sanitary Laterals, Storm Laterals and Storm Main Construction. | | |
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25-0162
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 2-P-25 for Concrete Pavement, Driveway Aprons and Sidewalk Construction. | | |
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25-0163
| 1 | | | Report Action Item | Request to award Unit B-25 Asphalt Paving to Vinton Construction Company in the amount of $1,285,258.51 with a 3.2% contingency of $41,000 for a project total not to exceed $1,326,258.51. | | |
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25-0164
| 1 | | | Report Action Item | Request to Sole Source Engineering & Construction Services Contract to Donohue & Associates, Inc. for AWWTP Anaerobic Digester Inspection, Maintenance, and Improvements Project in the amount of $293,755 with a 10% contingency of $29,375 for a total not to exceed $323,130. | | |
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25-0171
| 1 | | | Report Action Item | Request to approve Contract Amendment #2 to McMahon for Phase II Solids Dewatering Equipment Upgrades for additional design and construction management services in the amount of $13,300 increasing the contract amount from $188,900 to $202,200. | | |
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25-0172
| 1 | | | Report Action Item | Request to award AWWTP Column and Plank Storage Upgrades Bid to Staab Construction in the amount of $353,000 with 2.5% contingency of $8,825 for a project total not to exceed $361,825. | | |
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25-0174
| 1 | | | Presentation | Change Order #1 to Sabel Mechanical as part of the AWWTP Mix Liquor Channel Blower Replacement Project totaling $14,958 resulting in a decrease in contingency from $58,815 to $43,857. | | |
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